Civic Intelligence

Pretty Shield Foundation Inc

990EZ • Fiscal year 2022 • EIN 81-0520189

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-5.6%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$161,692

Up $36,569 (+29%) from 2021

Net Assets

Up

$161,692

Up $36,569 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Down

$79,783

Down $4,754 (-5.6%) from 2021

Expenses

Up

$43,214

Up $12,564 (+41%) from 2021

Net Income

Down

$36,569

Down $17,318 (-32%) from 2021

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

2022

Assets$161,692
Liabilities$0
Net Assets$161,692
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$79,783
Expenses$43,214
Net Income$36,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$79,783
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
ADULT AND YOUTH CULTURAL EDUCATION AND TRAINING THROUGH EXPERTIAL ACTIVITIES AND EXERCISES.-$43,214
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.--
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.--
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:--
RMTLC--
MMIW--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM F SNELL JRPresidentPT$0--
BARBARA KARSTSecretary-$0--
KAREN SNELLDirectorPT$0--
LINDA PARKERDirector-$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
Phone
4068554646
Signed
2023-11-15
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.1001

“Advertising and Promotion $3573”

Other Expenses.1002

“Office Expenses $1248”

Other Expenses.1003

“Information Technology $1303”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12151”

Other Expenses.1

“Teepee lighting event $8525”

Other Expenses.2

“MAILERS $8100”

Other Expenses.3

“Honorariams/ donations $6414”

Other Expenses.4

“ANNUAL LICENSE $20”

Raw XML Appendix165 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BIA 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECFS: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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $12151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEEPEE LIGHTING EVENT $8525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAILERS $8100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HONORARIAMS/ DONATIONS $6414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL LICENSE $20
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F SNELL JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04068554646
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/EIN0810520189
ReturnHeader/Filer/PhoneNum04068554646
ReturnHeader/Filer/USAddress/AddressLine1Txt03122 BRAYTON ST
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ReturnHeader/Filer/USAddress/ZIPCd059102
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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/ReturnTs02023-11-15T14:52:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,692
Liabilities
$0
Net assets
$161,692
Revenue
$79,783
Expenses
$43,214
Net income
$36,569
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