Civic Intelligence

Pretty Shield Foundation Inc

990EZ • Fiscal year 2014 • EIN 81-0520189

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

7th percentile

-61%

Higher net margin than 7% 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

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$7,593

Down $3,916 (-34%) from 2013

Net Assets

Down

$7,358

Down $2,847 (-28%) from 2013

Liabilities

Down

$235

Down $1,069 (-82%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Down

$4,669

Down $16,122 (-78%) from 2013

Expenses

Down

$7,516

Down $10,776 (-59%) from 2013

Net Income

Down

-$2,847

Down $5,346 (-214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$7,593
Liabilities$235
Net Assets$7,358
Open 2014 Filing

Operations Trend

Revenue Growth4th 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

2014

Revenue$4,669
Expenses$7,516
Net Income-$2,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,669
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.$1,841-
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.--
ACCESS TO RECOVERY - ESTABLISH INTERVENTION AND PREVENTION SERVICES FOR INDIAN ADULTS AND OLDER ADOLESCENTS THAT WERE IN THE PROCESS OF RECOVERY FROM SUBSTANCE ABUSE.--
CROW BOYS AND GIRLS CLUB:--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Pretty Shield Foundation Inc
EIN
81-0520189
Phone
4068554646
Address
3122 BRAYTON ST, BILLINGS, MT 59102

Signing Officer

Name
William F Snell Jr
Title
President
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Allen & Co PC
Address
2810 CENTRAL AVE STE B, Billings, MT 59102
Preparer
Cathy B Allen
Phone
4062456933
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $195”

Other Expenses.1003

“Information Technology $1783”

Other Expenses.1005

“Travel $856”

Other Expenses.1008

“Interest $81”

Other Expenses.1009

“Depreciation $1505”

Other Expenses.1

“STORAGE $1220”

Other Expenses.2

“BANK CHARGES $533”

Other Expenses.3

“SUPPLIES $154”

Other Expenses.4

“TAXES $127”

Other Expenses.5

“Dues and subscriptions $95”

Other Expenses.6

“FUND RAISING GIFT $33”

Other Assets.1003

“Machinery and Equipment - Beginning $4920 Machinery and Equipment - Ending $3415”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1304 Accounts Payable and Accrued Expenses - Ending $235”

Raw XML Appendix175 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/ProgramServiceRevenueAmt04668
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1783
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1505
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SNELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRETTY SHIELD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRET
ReturnHeader/Filer/EIN0810520189
ReturnHeader/Filer/PhoneNum04068554646
ReturnHeader/Filer/USAddress/AddressLine1Txt03122 BRAYTON ST
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Allen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02810 CENTRAL AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04062456933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy B Allen
ReturnHeader/ReturnTs02015-11-13T16:23:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,593
Liabilities
$235
Net assets
$7,358
Revenue
$4,669
Expenses
$7,516
Net income
-$2,847
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