Civic Intelligence

Wacante Kiyapi

990PF • Fiscal year 2021 • EIN 82-4887328

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

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

(605) 454-5632

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

86%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$61,227

Up $34,386 (+128%) from 2020

Net Assets

Up

$55,160

Up $31,143 (+130%) from 2020

Liabilities

Up

$6,067

Up $3,243 (+115%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$64,343

Up $29,794 (+86%) from 2020

Expenses

Up

$33,207

Up $3,428 (+12%) from 2020

Net Income

Up

$31,136

Up $26,366 (+553%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$61,227
Liabilities$6,067
Net Assets$55,160
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$64,343
Expenses$33,207
Net Income$31,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEEN M TOBACCOPresidentPT$0--
ALICE PERKINSSecretary-$0--
ANN TOBACCOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wacante Kiyapi
EIN
82-4887328
In Care Of
% Janeen M Tobacco
Phone
6054545632
Address
PO Box 321, Pine Ridge, SD 57770-0321

Signing Officer

Name
Janeen M Tobacco
Title
President
Phone
6054545632
Signed
2022-11-06
Raw XML Appendix307 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt130070 US Highway 18
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOSTER GRANDPARENTS PROGRAMimplementation of ongoing program to guide students to higher academic achievement Volunteers serve as role models were significantly impaired due to COVID19 Program terminated in 2022
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt028625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt028625
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt028625
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt028625
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PRRO Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1Americorps
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0416 Deer Butte Lane
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1250 E Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pine Ridge
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0SD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd057770
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd120525
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt029461
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt129481
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01891
LandEtcSchedule2/LandEtcGrp/BookValueAmt018109
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Fitness Center
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Business Licenses fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank fees service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Shipping postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Real Estate Appraisal
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fuel Heating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Lawn mowing cleaning services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Repairs Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62288
TaxesSchedule/TaxesDetail/Amt01622
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01622
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEEN M TOBACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06054545632
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wacante Kiyapi
ReturnHeader/Filer/BusinessNameControlTxt0WACA
ReturnHeader/Filer/EIN0824887328
ReturnHeader/Filer/InCareOfNm0% Janeen M Tobacco
ReturnHeader/Filer/PhoneNum06054545632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 321
ReturnHeader/Filer/USAddress/CityNm0Pine Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577700321
ReturnHeader/ReturnTs02022-11-06T19:27:44-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBACCO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,227
Liabilities
$6,067
Net assets
$55,160
Revenue
$64,343
Expenses
$33,207
Net income
$31,136
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