Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 46-0458836

Jun 01, 2013 to May 31, 2014 • Filed on Oct 12, 2014

221 E Main Street PO Box 6357642

(605) 823-4958

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$132,907

Down $8,454 (-6.0%) from 2013

Net Assets

Down

$117,725

Down $8,169 (-6.5%) from 2013

Liabilities

Down

$15,182

Down $285 (-1.8%) from 2013

Revenue

Down

$32,177

Down $2,496 (-7.2%) from 2013

Expenses

Down

$40,346

Down $1,870 (-4.4%) from 2013

Net Income

Down

-$8,169

Down $626 (-8.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $159,065Liabilities 2011: $16,127Net Assets 2011: $142,9382011Assets 2012: $149,237Liabilities 2012: $15,800Net Assets 2012: $133,4372012Assets 2013: $141,361Liabilities 2013: $15,467Net Assets 2013: $125,8942013Assets 2014: $132,907Liabilities 2014: $15,182Net Assets 2014: $117,7252014

Highlighted filing

2014

Assets$132,907
Liabilities$15,182
Net Assets$117,725

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $50,336Expenses 2011: $43,741Net Income 2011: $6,5952011Revenue 2012: $30,431Expenses 2012: $39,932Net Income 2012: -$9,5012012Revenue 2013: $34,673Expenses 2013: $42,216Net Income 2013: -$7,5432013Revenue 2014: $32,177Expenses 2014: $40,346Net Income 2014: -$8,1692014

Highlighted filing

2014

Revenue$32,177
Expenses$40,346
Net Income-$8,169
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 12, 2014
Return Version
2013v3.1
Gross Receipts
$51,710
Mission and Program Overview

Mission

Jobs provided to youth on reservation.

Program Services

DescriptionGrantsExpenses
Organization operates a movie theatre providing jobs to youth on the Standing Rock Sioux Indian Reservation.$40,346-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy KuziorPresident-$0--
Wayne MaierVice President-$0--
Candice SherwoodDirector-$0--
Jan Van MeterTreasurer-$0--
Geraldine AgardDirector-$0--
Kathy AntelopeDirector-$0--
Pearl JohnsonSecretary-$0--
Lovey JamersonDirector-$0--
Delford MarshallDirector-$0--
Filing and Contact Details

Filer

EIN
46-0458836
Phone
6058234958

Signing Officer

Name
Kathy Kuzior
Title
President
Signed
2014-10-12
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Olsen
Phone
6058453658
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4722

Other Expenses.1002

Office Expenses $259

Other Expenses.1008

Interest $624

Other Expenses.1009

Depreciation $11632

Other Expenses.1012

Insurance $2280

Other Expenses.1

Movie Rentals $12029

Other Expenses.2

Repairs and maintenance $992

Other Expenses.3

Rent $75

Other Expenses.5

Petty Cash $22

Other Assets.1010

Inventories - Beginning $750 Inventories - Ending $750

Other Assets.1

NSF Check - Beginning $0 NSF Check - Ending $35

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $276

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $1640 Payable to Officers, Directors, Etc. - Ending $1640

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $13632 Secured Mortgages and Notes Payable - Ending $13265

Total Liabilities.1

Rounding - Beginning $0 Rounding - Ending $1

Raw XML Appendix213 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Jan Van Meter
IRS990EZ/BooksInCareOfDetail/PhoneNum06058234958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10221 E Main Street PO Box 63
IRS990EZ/BooksInCareOfDetail/USAddress/City0McLaughlin
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04307
IRS990EZ/CostOfGoodsSoldAmt019448
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141361
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132907
IRS990EZ/FundraisingGrossIncomeAmt01671
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026277
IRS990EZ/GrossReceiptsAmt051710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt045725
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131813
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120181
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117725
IRS990EZ/OccupancyRentUtltsAndMaintAmt07256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathy Kuzior
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Maier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Candice Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jan Van Meter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Geraldine Agard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Antelope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pearl Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lovey Jamerson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Delford Marshall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0785
IRS990EZ/OtherExpensesTotalAmt032635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Jobs provided to youth on reservation.
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organization operates a movie theatre providing jobs to youth on the Standing Rock Sioux Indian Reservation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040346
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt085
IRS990EZ/SpecialEventsNetIncomeLossAmt01586
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015182
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040346
IRS990EZ/TotalProgramServiceExpensesAmt040346
IRS990EZ/TotalRevenueAmt032177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039836
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0218
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0276489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037019
IRS990ScheduleA/Total509Grp/TotalAmt0276489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037237
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Movie Rentals $12029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and maintenance $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Petty Cash $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $750 Inventories - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NSF Check - Beginning $0 NSF Check - Ending $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $195 Accounts Payable and Accrued Expenses - Ending $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $1640 Payable to Officers, Directors, Etc. - Ending $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $13632 Secured Mortgages and Notes Payable - Ending $13265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Kuzior
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10McLaughlin Community Youth Organization
ReturnHeader/Filer/BusinessNameControlTxt0MCLA
ReturnHeader/Filer/EIN0460458836
ReturnHeader/Filer/PhoneNum06058234958
ReturnHeader/Filer/USAddress/AddressLine10221 E Main Street PO Box 63
ReturnHeader/Filer/USAddress/City0McLaughlin
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kohlman Bierschbach & Anderson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 East Grand Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mobridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Olsen
ReturnHeader/ReturnTs02014-10-15T11:40:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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