Civic Intelligence

Sicangu Community Development Corp

EIN 83-3857527 • 501(c)3 • Mission, SD

Profile

As lakota, we believe we are all related, and it is our duty to create a better world for future generations. Sicangu community development corporation does this by empowering people, strengthening families and building community in the key areas of food, health, housing and education.

27565 Research Park DriveMission, SD 57555

sicangu.co

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.45x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$86,583

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

111%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,640,876

Up $729,928 (+12%) from 2024

Liabilities

Down

$3,002,026

Down $2,017,117 (-40%) from 2024

Net Assets

Up

$3,638,850

Up $2,747,045 (+308%) from 2024

Revenue

Up

$3,741,024

Up $1,968,355 (+111%) from 2024

Expenses

Up

$3,280,499

Up $1,363,391 (+71%) from 2024

Net Income

Up

$460,525

Up $604,964 (+419%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $1,005,609Liabilities 2020: $137,262Net Assets 2020: $868,3472020Assets 2021: $3,172,374Liabilities 2021: $1,513,348Net Assets 2021: $1,659,0262021Assets 2022: $3,791,934Liabilities 2022: $1,298,658Net Assets 2022: $2,493,2762022Assets 2023: $4,271,199Liabilities 2023: $3,433,429Net Assets 2023: $837,7702023Assets 2024: $5,910,948Liabilities 2024: $5,019,143Net Assets 2024: $891,8052024Assets 2025: $6,640,876Liabilities 2025: $3,002,026Net Assets 2025: $3,638,8502025

Highlighted filing

2025

Assets$6,640,876
Liabilities$3,002,026
Net Assets$3,638,850

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,300,506Expenses 2020: $427,745Net Income 2020: $872,7612020Revenue 2021: $1,442,521Expenses 2021: $651,842Net Income 2021: $790,6792021Revenue 2022: $2,362,110Expenses 2022: $1,527,860Net Income 2022: $834,2502022Revenue 2023: $3,382,213Expenses 2023: $2,750,546Net Income 2023: $631,6672023Revenue 2024: $1,772,669Expenses 2024: $1,917,108Net Income 2024: -$144,4392024Revenue 2025: $3,741,024Expenses 2025: $3,280,499Net Income 2025: $460,5252025

Highlighted filing

2025

Revenue$3,741,024
Expenses$3,280,499
Net Income$460,525

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 15, 2026
Return Version
2024v5.1
Gross Receipts
$3,741,024
Mission and Program Overview

Mission

As lakota, we believe we are all related, and it is our duty to create a better world for future generations. Sicangu community development corporation does this by empowering people, strengthening families and building community in the key areas of food, health, housing and education.

As lakota we believe we are all related and it is our duty to create a better world for future generations. Sicangu community development corporation does this by empowering people strengthening families and building community in the key areas of food health housing and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,272,332$3,780,214▲ $507,882
Land, Buildings, and Equipment, Net$168,316$260,716▲ $92,400
Pledges and Grants Receivable$452,827$206,076▼ $246,751
Accounts Receivable$19,310$159,088▲ $139,778
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$5,910,948$6,640,876▲ $729,928
Other Assets Total$1,998,163$2,234,782▲ $236,619
Liabilities
Deferred Revenue$2,999,569$1,791,662▼ $1,207,907
Other Liabilities$1,838,098$1,060,156▼ $777,942
Accounts Payable and Accrued Expenses$181,476$150,208▼ $31,268
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,019,143$3,002,026▼ $2,017,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,805$3,638,850▲ $2,747,045
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$891,805$3,638,850▲ $2,747,045
Total Liabilities and Net Assets / Fund Balance$5,910,948$6,640,876▲ $729,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,363$4,026$179,390
Equipment$72,036$1,950$73,986
Other Land Buildings$32,422$5,225$37,647
Other Assets Org$845--
Leasehold Improvements$-19,105-$-19,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Michael R Prate JrTop Mgmt Official - Redco Managing DirectorPT$86,583$86,583

Board Members and Trustees

NameTitle
Nora AntoineChair
Nancy BordeauxVice Chair
Clay ColombeMember at Large - Redco CEO
Harold ComptonSecretary Treasurer
Louis MoranTop Financial Official - Redco CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
VChiefContract CFS ServicesPO Box 735314, Chicago, IL 60673-5314$100,604
Revenue and Support

Revenue Composition

Contributions and Grants
$3,664,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,796
All Other Contributions
$459,584
Change in Net Assets
$460,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,922,741
Salaries, Compensation, and Employee Benefits$1,357,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,051$186,707$0$1,357,758
Fees for Services Other$188,614$320,373$0$508,987
All Other Expenses$188,614$319,373$0$507,987
Office Expenses$425,060$39,116$0$464,177
Travel$125,783$60,812$0$186,595
Other Expenses$22,541$80,000$0$102,541
Occupancy$63,115$-1,546$0$61,568
Information Technology$1,921$35,229$0$37,150
Conferences and Meetings$7,578$533$0$8,111
Insurance$5,248$0$0$5,248
Advertising$2,844$0$0$2,844
Total Functional Expenses$2,239,432$1,040,597$0$3,280,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to REDCO$912,332
Due to Payroll$106,881
Due to Keya Wakpala$27,810
Due to Sicangu Community Development Corporation$10,963
Due to Rosebud Farm Company$2,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

Drafts are shared with the board and Executive Director for review question and approval.

Part VI, Line 15

The Executive Director selection and compensation is negotiated with and approved by the board. Additionally a compensation review for all staff has been implemented.

Part VI Line 12

| Explanation:| The policy applies to covered persons which includes A every director officer and key person of the organization B any relative of any individual described in A and C any entity in which any individual described in A or B has a 35% or greater ownership or beneficial interest in or in the case of a partnership or professional corporation a direct or indirect ownership interest in excess of 5%. Additionally covered persons must promptly disclose any new conflicts that arise during the year including all material facts to the board of directors upon disclosure of a potential conflict the board reviews all relevant information but is prohibited from influencing deliberations and must recuse themselves from both discussion and voting on the matter. The Board my majority vote determines whether a conflict exists.

Part VI Line 11

| Explanation:| An electronic copy is maintained by the Finance Officer and available upon written request.

Filing and Contact Details

Filer

Filer Name
Sicangu Community Development Corporation
EIN
83-3857527
Phone
6058568400
Address
27565 Research Park Drive, Mission, SD 57555

Signing Officer

Name
LJ Moran
Title
Redco
Phone
6058568400
Signed
2026-03-15

Organization Details

Principal Officer
Clay Colombe
Formed
2019
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
3
Employees
39
Volunteers
4
Supplemental Narrative

Additional Explanations

Part XII, Line 3B

The organizations required audit was not completed for FY2025. At the time of filing of this form the ongoing completion of prior period audits is underway. The organization is in the process of completing those audits and will update records accordingly once finalized.

Part I Line 1

| Explanation:| As Lakota we believe we are all related and it is our duty to create a better world for future generations. Sicangu Community Development Corporation does this by empowering people strengthening families and building community in the key areas of food health housing and education.

Part IX Line 11

| Explanation:| Consulting Fees: Program Service Expenses 90,736; Management and General Expenses 205,644; Total 296,379

Part IX Line 11

| Explanation:| Professional Fee: Program Service Expenses 1,538; Management and General Expenses 17,159; Total 18,697

Part IX Line 11

| Explanation:| Total Other Fees on Form 990 Part IX Line 11G Col A: 508,987

Part XI Line 8

| Explanation:| Form 990 Part XI Line 8 Prior Period Adjustments: Prior period adjustments relate to corrections identified during reconciliations of bank accounts accounts payable balances and payroll records.

Part IX Line 11

| Explanation:| Contract Labor: Program Service Expenses 96,340; Management and General Expenses 96,570; Total Expenses 193,910

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt03741024
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035229
IRS990/InformationTechnologyGrp/ProgramServicesAmt01921
IRS990/InformationTechnologyGrp/TotalAmt037150
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05248
IRS990/InsuranceGrp/TotalAmt05248
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011201
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0168316
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0260716
IRS990/LandBldgEquipCostOrOtherBssAmt0271917
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0AS LAKOTA WE BELIEVE WE ARE ALL RELATED AND IT IS OUR DUTY TO CREATE A BETTER WORLD FOR FUTURE GENERATIONS. SICANGU COMMUNITY DEVELOPMENT CORPORATION DOES THIS BY EMPOWERING PEOPLE STRENGTHENING FAMILIES AND BUILDING COMMUNITY IN THE KEY AREAS OF FOOD HEALTH HOUSING AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt03638850
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0891805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03638850
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-1546
IRS990/OccupancyGrp/ProgramServicesAmt063115
IRS990/OccupancyGrp/TotalAmt061568
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039116
IRS990/OfficeExpensesGrp/ProgramServicesAmt0425060
IRS990/OfficeExpensesGrp/TotalAmt0464177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01998163
IRS990/OtherAssetsTotalGrp/EOYAmt02234782
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies and Materials
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Education
IRS990/OtherExpensesGrp/Desc3Other Expenses
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380000
IRS990/OtherExpensesGrp/ProgramServicesAmt018040
IRS990/OtherExpensesGrp/ProgramServicesAmt116023
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt322541
IRS990/OtherExpensesGrp/TotalAmt018040
IRS990/OtherExpensesGrp/TotalAmt116493
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt3102541
IRS990/OtherLiabilitiesGrp/BOYAmt01838098
IRS990/OtherLiabilitiesGrp/EOYAmt01060156
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Intercompany Transfers
IRS990/OtherRevenueMiscGrp/Desc1Misc Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt076796
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01171051
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0452827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

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