Civic Intelligence

Wacante Kiyapi

990PF • Fiscal year 2022 • EIN 82-4887328

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$7,440

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$91,838

Up $30,611 (+50%) from 2021

Net Assets

Up

$89,809

Up $34,649 (+63%) from 2021

Liabilities

Down

$2,029

Down $4,038 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$65,776

Up $1,433 (+2.2%) from 2021

Expenses

Down

$31,127

Down $2,080 (-6.3%) from 2021

Net Income

Up

$34,649

Up $3,513 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$91,838
Liabilities$2,029
Net Assets$89,809
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$65,776
Expenses$31,127
Net Income$34,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANEEN M TOBACCOPresident-$7,440-$7,440
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
2023-11-08
Raw XML Appendix325 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1Gov FinReptsBookkeepin
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03000
ActyNotPreviouslyRptExpln/ExplanationTxt0Health and wellness is a very important goal horseback events are being developed as an important aspect of the Oglala Lakota history culture
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANEEN M TOBACCO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0416 Deer Butte
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt130070 US Highway 18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt256 Tobacco Road Hwy 18
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pine Ridge
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0FOSTER GRANDPARENTS PROGRAMcompletion of program to guide students to higher academic achievement Volunteers serve as role models were significantly impaired due to COVID19 Program terminated in 2022
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Community Tiwahi activity is being developed to introduce Breaking the Habit for health wellness to peoples lives in their communities
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0EQUINE THERAPY DISTANCE RIDING Developmental phase to planning building an equine facility The program will develop health and wellness thru equine therapy for individuals cultural distance riding events
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Fitness facility that provides health and wellness benefits to area Master Health program managed by Indian Health Services for the Oglala Sioux Tribe
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13 Spring Creek Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 207
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Batesland
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017607
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017607
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017607
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Stephenson National Bank & Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JIM MIDGE BREEDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01820 Hall Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11775 Chaparral Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Marinette
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Carson City
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NV
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd189703
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02390
LandEtcSchedule2/LandEtcGrp/BookValueAmt017610
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Building
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt020000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Lease BIA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank service fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Shipping postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Business licnese Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PenaltiesInterestPrior year
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Mowing maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Tiwahe Community Organizaing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Horse Corral Materials supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Horse Feed Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Gym Rental Events
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Mileage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt03885
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13424
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2281
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4346
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52351
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt83424
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0TRUST
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1INDIVIDUAL
TaxesSchedule/TaxesDetail/Amt0569
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANEEN M TOBACCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06054545632
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-11-08T16:26:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOBACCO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$91,838
Liabilities
$2,029
Net assets
$89,809
Revenue
$65,776
Expenses
$31,127
Net income
$34,649
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