Civic Intelligence

Pretty Shield Foundation Inc

990EZ • Fiscal year 2013 • EIN 81-0520189

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
3122 Brayton StBillings, MT 59102

(406) 855-4646

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,682

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,509

Up $2,549 (+28%) from 2012

Net Assets

Up

$10,205

Up $2,499 (+32%) from 2012

Liabilities

Up

$1,304

Up $50 (+4.0%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin68th percentile

Revenue

$20,791

No earlier filing loaded for comparison.

Expenses

Down

$18,292

Down $87,083 (-83%) from 2012

Net Income

$2,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2010: $19,138Liabilities 2010: $5,858Net Assets 2010: $13,2802010Assets 2011: $44,130Liabilities 2011: $940Net Assets 2011: $43,1902011Assets 2012: $8,960Liabilities 2012: $1,254Net Assets 2012: $7,7062012Assets 2013: $11,509Liabilities 2013: $1,304Net Assets 2013: $10,2052013Assets 2014: $7,593Liabilities 2014: $235Net Assets 2014: $7,3582014Assets 2018: $20,903Liabilities 2018: $02018Assets 2019: $74,256Liabilities 2019: $02019Assets 2020: $71,236Liabilities 2020: $02020Assets 2021: $125,123Liabilities 2021: $0Net Assets 2021: $125,1232021Assets 2022: $161,692Liabilities 2022: $0Net Assets 2022: $161,6922022Assets 2024: $192,967Net Assets 2024: $192,9672024

Highlighted filing

2013

Assets$11,509
Liabilities$1,304
Net Assets$10,205
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $194,416Expenses 2010: $175,587Net Income 2010: $18,8292010Expenses 2011: $139,3112011Expenses 2012: $105,3752012Revenue 2013: $20,791Expenses 2013: $18,292Net Income 2013: $2,4992013Revenue 2014: $4,669Expenses 2014: $7,516Net Income 2014: -$2,8472014Revenue 2018: $9,285Expenses 2018: $2,726Net Income 2018: $6,5592018Revenue 2019: $56,055Expenses 2019: $2,703Net Income 2019: $53,3522019Revenue 2020: $10,503Expenses 2020: $13,523Net Income 2020: -$3,0202020Revenue 2021: $84,537Expenses 2021: $30,650Net Income 2021: $53,8872021Revenue 2022: $79,783Expenses 2022: $43,214Net Income 2022: $36,5692022Revenue 2024: $109,201Expenses 2024: $101,793Net Income 2024: $7,4082024

Highlighted filing

2013

Revenue$20,791
Expenses$18,292
Net Income$2,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$20,791
Mission and Program Overview

Mission

Providing charitable and educational services to american indian communities. A systems of care approach, which include outdoor adolescent and adult encampments, equine interventions and other direct services. Conference organization and social worker training provided.

Program Services

DescriptionGrantsExpenses
SECFS:THIS IS A LONG TERM PROJECT IN WHICH PRETTY SHIELD WILL ASSIST IN TWO MAIN AREAS:1. THEY WILL PROVIDE TRAINING TO SECFS AGENCY STAFF WHO WORK WITH TROUBLED ABORGINAL YOUTH WHO ARE IN CARE OF THE AGENCY.2. THEY WILL PROVIDE ADDITONAL TRAINING TO OUR YOUTH SUPPORT WORKERS WHO PROVIDE CULTURAL IMMERSION CAMPS FOR CHILDREN AND FAMILIES SERVED BY OUR AGENCY.PRETTY SHIELD WILL PROVIDE CONSULTATION, ADVICE AND TRAINING TO THEIR THERAPEUTIC FOSTER CARE PROGRAM STAFF AND FOSTER PARENTS IN WINNIPEG AND THE SURROUNDING AREA. THEY WILL ALSO VISIT A YOUTH RANCH IN ST ANNE, MANITOBA TO REVIEW A CULTURAL IMMERSION CAMP PROJECT AND ASSESS THE EQUINE ASSISTED LEARNING PROJECT PLANS.$8,948-
CROW BOYS AND GIRLS CLUB:$358-
BIA OUTREACH PROJECT:PROJECT WITH BUREAU OF INDIAN AFFAIRS, ROCKY MOUNTAIN REGINAL OFFICE INLCUDES TWO PHASES: FAMILY FIRST INITIATIVE AND A NATIVE AMERICAN YOUTH LEADERSHIP CONFERENCE.1. COORDINATED MATERIALS AND ON SITE TRAINING SERVICES WITH BIA SOCIAL WORKERS AND SUPPORT STAFF ON INTERVENTION AND SUBSTANCE ABUSE IMPACTED FAMILIES. JOURNAL PROVIDED FOR EACH IMPACTED FAMILY AND GOAL SETTING MATERIALS/SUPPORT.$69-
ACCESS TO RECOVERY - ESTABLISH INTERVENTION AND PREVENTION SERVICES FOR INDIAN ADULTS AND OLDER ADOLESCENTS THAT WERE IN THE PROCESS OF RECOVERY FROM SUBSTANCE ABUSE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F SNELL JRPresidentPT$5,682-$5,682
BARBARA KARSTDirector-$0--
SHERRY MATTEUCCISecretary-$0--
Filing and Contact Details

Filer

EIN
81-0520189
Phone
4068554646

Signing Officer

Name
William F Snell Jr
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Cathy B Allen
Phone
4062456933
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $748”

Other Expenses.1003

“Information Technology $2221”

Other Expenses.1005

“Travel $4556”

Other Expenses.1007

“Conferences, Conventions, and Meetings $110”

Other Expenses.1008

“Interest $16”

Other Expenses.1009

“Depreciation $1505”

Other Expenses.1

“STORAGE $1050”

Other Expenses.2

“SUPPLIES $519”

Other Expenses.3

“CREDIT CARD EXPENSE $204”

Other Expenses.4

“TAXES $127”

Other Expenses.5

“Dues and subscriptions $95”

Other Expenses.6

“Groceries - foster kids $92”

Other Expenses.7

“BANK CHARGES $5”

Other Assets.1003

“Machinery and Equipment - Beginning $6425 Machinery and Equipment - Ending $4920”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1254 Accounts Payable and Accrued Expenses - Ending $1304”

Raw XML Appendix191 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/ExplanationTxt0Office Expenses $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1505
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD EXPENSE $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROCERIES - FOSTER KIDS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $5
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SNELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRETTY SHIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0810520189
ReturnHeader/Filer/PhoneNum04068554646
ReturnHeader/Filer/USAddress/AddressLine103122 BRAYTON ST
ReturnHeader/Filer/USAddress/City0BILLINGS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cathy Allen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102810 CENTRAL AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062456933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy B Allen
ReturnHeader/ReturnTs02014-11-17T17:27:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,509
Liabilities
$1,304
Net assets
$10,205
Revenue
$20,791
Expenses
$18,292
Net income
$2,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$1.93$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.80$0.43$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.85$0.31$0.54
2020Summary only. Only limited summary data is available for this year.$0.71$0.00$0.11$0.14$0.03
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.56$0.03$0.53
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.09$0.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.21$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.39
2010Summary only. Only limited summary data is available for this year.$0.19$0.06$0.13$1.94$1.76$0.19