Civic Intelligence

Oyate Networking Project Inc

990 • Fiscal year 2024 • EIN 46-0438929

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

Organization ProfileN/A
PO Box 316Kyle, SD 57752

(605) 455-2544

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$6,696

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

166%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

70%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,489,735

Up $929,828 (+166%) from 2023

Net Assets

Up

$1,488,504

Up $928,719 (+166%) from 2023

Liabilities

Up

$1,231

Up $1,109 (+909%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin87th percentile

Revenue

Up

$2,171,515

Up $896,503 (+70%) from 2023

Expenses

Up

$1,242,715

Up $285,498 (+30%) from 2023

Net Income

Up

$928,800

Up $611,005 (+192%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2009: $42,369Liabilities 2009: $8,819Net Assets 2009: $33,5502009Assets 2010: $27,035Liabilities 2010: $7,133Net Assets 2010: $19,9022010Assets 2011: $20,580Liabilities 2011: $75,402Net Assets 2011: -$54,8222011Assets 2013: $23,953Liabilities 2013: $3,700Net Assets 2013: $20,2532013Assets 2014: $52,088Liabilities 2014: $4,300Net Assets 2014: $47,7882014Assets 2015: $56,404Liabilities 2015: $1,724Net Assets 2015: $54,6802015Assets 2016: $56,902Liabilities 2016: $2,029Net Assets 2016: $54,8732016Assets 2017: $82,172Liabilities 2017: $1,825Net Assets 2017: $80,3472017Assets 2018: $82,775Liabilities 2018: -$1,767Net Assets 2018: $84,5422018Assets 2019: $63,831Liabilities 2019: -$2,187Net Assets 2019: $66,0182019Assets 2020: $72,605Liabilities 2020: -$4,925Net Assets 2020: $77,5302020Assets 2021: $218,259Liabilities 2021: -$754Net Assets 2021: $219,0132021Assets 2022: $242,559Liabilities 2022: $569Net Assets 2022: $241,9902022Assets 2023: $559,907Liabilities 2023: $122Net Assets 2023: $559,7852023Assets 2024: $1,489,735Liabilities 2024: $1,231Net Assets 2024: $1,488,5042024Assets 2025: $1,272,368Liabilities 2025: $1,074Net Assets 2025: $1,271,2942025

Highlighted filing

2024

Assets$1,489,735
Liabilities$1,231
Net Assets$1,488,504
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2009: $300,857Expenses 2009: $310,296Net Income 2009: -$9,4392009Revenue 2010: $256,906Expenses 2010: $270,554Net Income 2010: -$13,6482010Revenue 2011: $202,307Expenses 2011: $277,031Net Income 2011: -$74,7242011Revenue 2013: $180,175Expenses 2013: $156,880Net Income 2013: $23,2952013Revenue 2014: $167,443Expenses 2014: $139,908Net Income 2014: $27,5352014Revenue 2015: $94,180Expenses 2015: $87,288Net Income 2015: $6,8922015Revenue 2016: $105,776Expenses 2016: $105,583Net Income 2016: $1932016Revenue 2017: $159,184Expenses 2017: $115,770Net Income 2017: $43,4142017Revenue 2018: $167,971Expenses 2018: $163,776Net Income 2018: $4,1952018Revenue 2019: $186,248Expenses 2019: $204,772Net Income 2019: -$18,5242019Revenue 2020: $183,113Expenses 2020: $171,601Net Income 2020: $11,5122020Revenue 2021: $381,608Expenses 2021: $240,125Net Income 2021: $141,4832021Revenue 2022: $343,505Expenses 2022: $320,528Net Income 2022: $22,9772022Revenue 2023: $1,275,012Expenses 2023: $957,217Net Income 2023: $317,7952023Revenue 2024: $2,171,515Expenses 2024: $1,242,715Net Income 2024: $928,8002024Revenue 2025: $1,354,492Expenses 2025: $1,570,985Net Income 2025: -$216,4932025

Highlighted filing

2024

Revenue$2,171,515
Expenses$1,242,715
Net Income$928,800
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$2,171,515
Mission and Program Overview

Mission

Promote the well-being of children and families living on the pine ridge indian reservation through health, educational, and recreational programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$221,911$1,156,849▲ $934,938
Land, Buildings, and Equipment, Net$337,996$332,886▼ $5,110
Total Assets$559,907$1,489,735▲ $929,828
Liabilities
Accounts Payable and Accrued Expenses$122$1,231▲ $1,109
Total Liabilities$122$1,231▲ $1,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,785$1,488,504▲ $928,719
Total Net Assets Fund Balance$559,785$1,488,504▲ $928,719
Total Liabilities and Net Assets / Fund Balance$559,907$1,489,735▲ $929,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$332,886$144,915$477,801
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Annette R FraserExecutive Di$6,696$6,696

Board Members and Trustees

NameTitle
Jonalyn CliffordChairwoman
Melanie JanisVice Chair
Gayla LoaferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,171,172
Program Service Revenue
$0
Investment Income
$343
Other Revenue
$0
All Other Contributions
$2,171,172
Change in Net Assets
$928,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,125
Other Expenses$419,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,193$76,484-$750,677
Office Expenses$70,562$7,886-$78,448
Depreciation Depletion$61,257--$61,257
Payroll Taxes$52,456$5,829-$58,285
Other Expenses$17,285--$17,285
Occupancy$13,141$2,923-$16,064
Fees for Services Other$14,189--$14,189
Current Officers, Directors, Trustees, and Key Employees$14,163--$14,163
Fees for Services Accounting$7,728$6,426-$14,154
Travel$13,741--$13,741
Total Functional Expenses$1,143,167$99,548$0$1,242,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vincent FraserFamilyEmployeeNo$47,736
Catlin FraserFamilyEmployeeNo$45,021
Kevin FraserFamilyEmployeeNo$32,986
David FraserFamilyEmployeeNo$23,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The organization does not currently have in place a formal process to review compensation of officers or key employees in conjunction with comparable data. However, the board of directors does approve all pay rates and is confident wages are not excessive.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a qualified cpa. The board of directors receives a copy to review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is inherent within the policies and procedures manual utilized by the organization. This policy defines conflict of interest as anything that could conceivably influence an employees' judgment in handling programs or that might present an unfair advantage to donors, contributors, program recipients, vendors, suppliers, and contractors. Questions are to be directed to human resources, and any policy violation can result in disciplinary action, including termination.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Oyate Teca Project Inc
EIN
46-0438929
Phone
6054552544
Address
PO BOX 316, KYLE, SD 57752
Doing Business As
Oyate Networking Project Inc

Signing Officer

Name
Jonalyn Clifford
Title
Chairwoman
Phone
6058564311
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonalyn Clifford
Formed
1996
Legal Domicile
Sd
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
54

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jeanette Schroeder CPA
Phone
6053425630
Raw XML Appendix341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT CURRENTLY HAVE IN PLACE A FORMAL PROCESS TO REVIEW COMPENSATION OF OFFICERS OR KEY EMPLOYEES IN CONJUNCTION WITH COMPARABLE DATA. HOWEVER, THE BOARD OF DIRECTORS DOES APPROVE ALL PAY RATES AND IS CONFIDENT WAGES ARE NOT EXCESSIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A QUALIFIED CPA. THE BOARD OF DIRECTORS RECEIVES A COPY TO REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY IS INHERENT WITHIN THE POLICIES AND PROCEDURES MANUAL UTILIZED BY THE ORGANIZATION. THIS POLICY DEFINES CONFLICT OF INTEREST AS ANYTHING THAT COULD CONCEIVABLY INFLUENCE AN EMPLOYEES' JUDGMENT IN HANDLING PROGRAMS OR THAT MIGHT PRESENT AN UNFAIR ADVANTAGE TO DONORS, CONTRIBUTORS, PROGRAM RECIPIENTS, VENDORS, SUPPLIERS, AND CONTRACTORS. QUESTIONS ARE TO BE DIRECTED TO HUMAN RESOURCES, AND ANY POLICY VIOLATION CAN RESULT IN DISCIPLINARY ACTION, INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JONALYN CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRWOMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06058564311
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OYATE TECA PROJECT INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE SCHROEDER CPA
ReturnHeader/ReturnTs02024-09-24T15:13:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,489,735
Liabilities
$1,231
Net assets
$1,488,504
Revenue
$2,171,515
Expenses
$1,242,715
Net income
$928,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.35$1.57$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.17$1.24$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.28$0.96$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.38$0.24$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.08$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.07$0.19$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.17$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.09$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.18$0.16$0.02
2011Summary only. Only limited summary data is available for this year.$0.02$0.08$0.05$0.20$0.28$0.07
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.26$0.27$0.01
2009Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.30$0.31$0.01