Civic Intelligence

Wind Dancer Enterprises Inc.

990EZ • Fiscal year 2011 • EIN 46-0446642

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

23120 S Rochford Rd57745
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-4.0%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$12,333

Down $2,238 (-15%) from 2010

Net Assets

Down

$12,333

Down $2,238 (-15%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$56,150

Down $13,637 (-20%) from 2010

Expenses

Down

$58,388

Down $21,926 (-27%) from 2010

Net Income

Up

-$2,238

Up $8,289 (+79%) from 2010

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $14,571Liabilities 2010: $0Net Assets 2010: $14,5712010Assets 2011: $12,333Liabilities 2011: $0Net Assets 2011: $12,3332011Assets 2012: $7,405Liabilities 2012: $0Net Assets 2012: $7,4052012Assets 2013: $12,898Liabilities 2013: $0Net Assets 2013: $12,8982013Assets 2014: $16,447Liabilities 2014: $0Net Assets 2014: $16,4472014

Highlighted filing

2011

Assets$12,333
Liabilities$0
Net Assets$12,333

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $69,787Expenses 2010: $80,314Net Income 2010: -$10,5272010Revenue 2011: $56,150Expenses 2011: $58,388Net Income 2011: -$2,2382011Revenue 2012: $47,960Expenses 2012: $52,887Net Income 2012: -$4,9272012Revenue 2013: $50,631Expenses 2013: $45,138Net Income 2013: $5,4932013Revenue 2014: $36,243Expenses 2014: $32,694Net Income 2014: $3,5492014

Highlighted filing

2011

Revenue$56,150
Expenses$58,388
Net Income-$2,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Borderlands offers an interfaith organization committed to spiritual and educational endeavors that pursue personal, cultural & environmental reconciliation.

Filing and Contact Details

Filer

EIN
46-0446642
Raw XML Appendix222 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARGARET MCDOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BEN RHODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORA ANTOINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN BROKENLEG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM MARGADANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB GOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY02082
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal042413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BORDERLANDS OFFERS AN INTERFAITH ORGANIZATION COMMITTED TO SPIRITUAL AND EDUCATIONAL ENDEAVORS THAT PURSUE PERSONAL, CULTURAL & ENVIRONMENTAL RECONCILIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPROXIMATELY 200 PEOPLE HAVE ATTENDED EVENTS AT BORDERLANDS, INCLUDING PILGRIMAGES, SPIRITUAL CEREMONIES, DAY LONG WORKSHOPS AND PERSONAL RETREATS. PRINTED MATTER HAS BEEN REPLACED BY A FACEBOOK PAGE AND REGULAR EMAIL COMMUNIQUES WITH APPROXIMATELY 500 HOUSEHOLDS. A SUSTAINABLE HOUSING FOR LAKOTA COMMUNITIES PROJECT CONTINUES WITH FUND RAISING AND WORK ON THE PROJECT AT RED SHIRT TABLE, PINE RIDGE AND OGALALA OYATE NATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue031080
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years023095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033560
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years063
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 665. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,310. TOTAL TO FORM 990-EZ, LINE 14: 15,975.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 24,274. DESCRIPTION: HEALTH INSURANCE. AMOUNT: 2,474. DESCRIPTION: UTILITIES. AMOUNT: 7,349. DESCRIPTION: INSURANCE. AMOUNT: 3,573. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 710. DESCRIPTION: SUPPLIES. AMOUNT: 2,259. DESCRIPTION: BANK CHARGES. AMOUNT: 113. DESCRIPTION: RANCH EXPENSE. AMOUNT: 752. DESCRIPTION: HOSPITALITY. AMOUNT: 126. DESCRIPTION: MEETING EXP. AMOUNT: 783. TOTAL TO FORM 990-EZ, LINE 16: 42,413.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,747. END OF YEAR AMOUNT: 2,082.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0460446642
ReturnHeader/Filer/Name/BusinessNameLine10WIND DANCER ENTERPRISES DBA BORDERLANDS
ReturnHeader/Filer/NameControl0WIND
ReturnHeader/Filer/Phone06055744746
ReturnHeader/Filer/USAddress/AddressLine1023120 S ROCHFORD RD
ReturnHeader/Filer/USAddress/City0HILL CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057745
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0LINDA KRAMER
ReturnHeader/Officer/Phone06055744746
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/EIN0460403496
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CASEY PETERSON & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057701
ReturnHeader/Preparer/Name0KATHRYN J MILLER CPA
ReturnHeader/Preparer/Phone06053481930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T10:52:09-06:00

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