Civic Intelligence

Wacante Kiyapi

990PF • Fiscal year 2020 • EIN 82-4887328

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 321Pine Ridge, SD 57770-0321

(605) 441-9318

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.08x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$26,841

Up $3,368 (+14%) from 2019

Net Assets

$24,017

No earlier filing loaded for comparison.

Liabilities

Down

$2,824

Down $1,402 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$34,549

Up $5,805 (+20%) from 2019

Expenses

Down

$29,779

Down $2,857 (-8.8%) from 2019

Net Income

Up

$4,770

Up $8,662 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2018: $23,266Liabilities 2018: $02018Assets 2019: $23,473Liabilities 2019: $4,2262019Assets 2020: $26,841Liabilities 2020: $2,824Net Assets 2020: $24,0172020Assets 2021: $61,227Liabilities 2021: $6,067Net Assets 2021: $55,1602021Assets 2022: $91,838Liabilities 2022: $2,029Net Assets 2022: $89,8092022Assets 2023: $75,505Liabilities 2023: $0Net Assets 2023: $75,5052023Assets 2024: $47,451Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$26,841
Liabilities$2,824
Net Assets$24,017
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2018: $5,540Expenses 2018: $4,147Net Income 2018: $1,3932018Revenue 2019: $28,744Expenses 2019: $32,636Net Income 2019: -$3,8922019Revenue 2020: $34,549Expenses 2020: $29,779Net Income 2020: $4,7702020Revenue 2021: $64,343Expenses 2021: $33,207Net Income 2021: $31,1362021Revenue 2022: $65,776Expenses 2022: $31,127Net Income 2022: $34,6492022Revenue 2023: $62,775Expenses 2023: $77,079Net Income 2023: -$14,3042023Revenue 2024: $44,017Expenses 2024: $66,366Net Income 2024: -$22,3492024

Highlighted filing

2020

Revenue$34,549
Expenses$29,779
Net Income$4,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEEN M TOBACCOVpsecretary-$0--
MARK BUTTERBRODTPresidentPT$0--
ANN TOBACCODirector-$0--
Filing and Contact Details

Filer

Filer Name
Wacante Kiyapi
EIN
82-4887328
In Care Of
% Janeen M Tobacco
Phone
6054419318
Address
PO BOX 321, PINE RIDGE, SD 57770-0321

Signing Officer

Name
Janeen M Tobacco
Title
Vice PresidentSecretary
Phone
6054545632
Signed
2021-11-15
Raw XML Appendix249 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Bookkeeping Services
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt0701
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0Gardening Project was ongoing but on a limited basis due to COVID19 restrictions
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02018-03-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0AltMACRS SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt020000
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FitnessWellness Center
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt018608
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt03.000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANEEN M TOBACCO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VPSecretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0406 Deer Butte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1218 School Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pine Ridge
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Martin
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0218 School St PO Box 568
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Martin
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dr Mark Butterbrodt
IRS990PF/StatementsRegardingActyGrp/PhoneNum06054419318
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0701
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0FOSTER GRANDPARENTS PROGRAM implementation of ongoing program to guide students to higher academic achievement Volunteers serving as role models were significantly impaired due to COVID19 restrictions
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0Fitness Center operations were significantly impaired due to COVID19 by reduced participation in activities supported by multiple organizaton of the Oglala Lakota Reservation in Pine Ridge SD
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt09208
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0791
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt010700
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010700
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01392
LandEtcSchedule2/LandEtcGrp/BookValueAmt018608
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Fitness Center
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Background Checks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Garden Tilling Lawn Care
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Recruitment Community Meeting Dinner
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Repairs Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0603
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1651
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5865
TaxesSchedule/TaxesDetail/Amt01224
TaxesSchedule/TaxesDetail/CategoryTxt0FICAMedicare Payroll Tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEEN M TOBACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice PresidentSecretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06054545632
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wacante Kiyapi
ReturnHeader/Filer/BusinessNameControlTxt0WACA
ReturnHeader/Filer/EIN0824887328
ReturnHeader/Filer/InCareOfNm0% Janeen M Tobacco
ReturnHeader/Filer/PhoneNum06054419318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 321
ReturnHeader/Filer/USAddress/CityNm0PINE RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577700321
ReturnHeader/ReturnTs02021-11-15T12:13:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBACCO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,841
Liabilities
$2,824
Net assets
$24,017
Revenue
$34,549
Expenses
$29,779
Net income
$4,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.5$0.00$0.00$44.0$66.4$22.3
2023Detailed filing. Detailed filing data is available for this year.$75.5$0.00$75.5$62.8$77.1$14.3
2022Detailed filing. Detailed filing data is available for this year.$91.8$2.03$89.8$65.8$31.1$34.6
2021Detailed filing. Detailed filing data is available for this year.$61.2$6.07$55.2$64.3$33.2$31.1
2020Detailed filing. Detailed filing data is available for this year.$26.8$2.82$24.0$34.5$29.8$4.77
2019Summary only. Only limited summary data is available for this year.$23.5$4.23$28.7$32.6$3.89
2018Summary only. Only limited summary data is available for this year.$23.3$0.00$5.54$4.15$1.39