Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2023 • EIN 83-3857527
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$4,271,199
Up $479,265 (+13%) from 2022
Net Assets
Down$837,770
Down $1,655,506 (-66%) from 2022
Liabilities
Up$3,433,429
Up $2,134,771 (+164%) from 2022
Revenue
Up$3,382,213
Up $1,020,103 (+43%) from 2022
Expenses
Up$2,750,546
Up $1,222,686 (+80%) from 2022
Net Income
Down$631,667
Down $202,583 (-24%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,261,817 | $3,406,485 | ▲ $144,668 |
| Accounts Receivable | $309,506 | $240,100 | ▼ $69,406 |
| Pledges and Grants Receivable | $0 | $181,197 | ▲ $181,197 |
| Land, Buildings, and Equipment, Net | $220,611 | $136,074 | ▼ $84,537 |
| Total Assets | $3,791,934 | $4,271,199 | ▲ $479,265 |
| Other Assets Total | $0 | $307,343 | ▲ $307,343 |
| Liabilities | |||
| Deferred Revenue | $0 | $3,138,557 | ▲ $3,138,557 |
| Other Liabilities | $1,237,014 | $0 | ▼ $1,237,014 |
| Accounts Payable and Accrued Expenses | $61,644 | $294,872 | ▲ $233,228 |
| Total Liabilities | $1,298,658 | $3,433,429 | ▲ $2,134,771 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,922,205 | $837,770 | ▼ $1,084,435 |
| Net Assets With Donor Restrictions | $571,071 | $0 | ▼ $571,071 |
| Total Net Assets Fund Balance | $2,493,276 | $837,770 | ▼ $1,655,506 |
| Total Liabilities and Net Assets / Fund Balance | $3,791,934 | $4,271,199 | ▲ $479,265 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,400 | $1,059 | $129,459 |
| Equipment | $7,674 | $5,225 | $12,899 |
| Other Assets Org | $307,343 | - | - |
| Name | Title |
|---|---|
| Nora Antoine | Chair |
| Nancy Bordeaux | Vice Chair |
| Michael R Prate Jr | Top Mgmt Official - Redco Managing Director |
| Clay Colombe | Member at Large - Redco CEO |
| Harold Compton | Secretary/treasurer |
| Mindi Vavra | Top Financial Official - Redco CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,706,252 |
| Salaries, Compensation, and Employee Benefits | $1,044,294 |
| Total Fundraising Expense | $111,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $694,389 | $130,197 | $43,400 | $867,986 |
| Fees for Services Other | $759,806 | $261 | $35,025 | $795,092 |
| Other Employee Benefits | $84,230 | $15,793 | $5,264 | $105,287 |
| Travel | $74,115 | $13,896 | $4,631 | $92,642 |
| All Other Expenses | $59,583 | $26,256 | - | $85,839 |
| Payroll Taxes | $56,817 | $10,653 | $3,551 | $71,021 |
| Other Expenses | $46,928 | $8,378 | $2,793 | $46,928 |
| Occupancy | $8,974 | $228 | $361 | $9,563 |
| Office Expenses | - | $7,839 | - | $7,839 |
| Insurance | $5,161 | $968 | $322 | $6,451 |
| Depreciation Depletion | $5,225 | - | - | $5,225 |
| Advertising | $538 | - | $1,052 | $1,590 |
| Conferences and Meetings | $755 | - | - | $755 |
| Information Technology | $593 | $120 | $37 | $750 |
| Total Functional Expenses | $2,378,221 | $260,564 | $111,761 | $2,750,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“An electronic copy of the complete 990 and applicable schedules is provided to the board members for review prior to filing.”
“Management compensation is set and approved by the board of directors. The organization's top management and top financial official are employees of an unrelated but affiliated organization and receive all compensation from that organization. See schedule j for compensation amounts. The board of directors, with the exception of the member at large, is a volunteer board and therefore a compensation process is not applicable. The member at large is an employee of an unrelated but affiliated organization and receives all compensation from that organization. See schedule j for compensation amounts.”
“An electronic copy is maintained by the finance officer and available upon written request.”
“Contractor labor: program service expenses 572,214. Management and general expenses 196. Fundraising expenses 26,377. Total expenses 598,787. Consulting fees: program service expenses 174,300. Management and general expenses 60. Fundraising expenses 8,035. Total expenses 182,395. Professional fees: program service expenses 13,292. Management and general expenses 5. Fundraising expenses 613. Total expenses 13,910.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 294872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309506 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 240100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1052 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1590 |
| IRS990/AllOtherContributionsAmt | 0 | 954303 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85839 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERTA HARRISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6058568400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27565 RESEARCH PARK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MISSION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57555 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3261817 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3406485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 755 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 755 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3380163 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1706252 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1750 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 631667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044294 |
| IRS990/CYTotalExpensesAmt | 0 | 2750546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3382213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3138557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5225 |
| IRS990/Desc | 0 | WAKANYEJA KIN TOKEYAHCI WOUNSPI TI:SICANGU CDC'S WAKANYEJA KIN TOKEYAHCI (WT - CHILDREN FIRST SCHOOL) LAKOTA IMMERSION ELEMENTARY SCHOOL SERVED 30 STUDENTS AND THEIR FAMILIES ACROSS GRADES K-3 TO ADVANCE LAKOTA LANGUAGE FLUENCY, STRENGTHEN INDIGENOUS IDENTITY, SUPPORT HOLISTIC WELLNESS, AND DRIVE ACADEMIC PREPAREDNESS. IN ADDITION, WT PILOTED A "TEACHER ASSISTANT" PROGRAM TO TRAIN AND DEVELOP FUTURE LEAD TEACHERS SKILLED IN IMMERSION EDUCATION WITH 3 INAUGURAL PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 571071 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1634366 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 35025 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 759806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 795092 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORA ANTOINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NANCY BORDEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD COMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAY COLOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL R PRATE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MINDI VAVRA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE - REDCO CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TOP MGMT OFFICIAL - REDCO MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TOP FINANCIAL OFFICIAL - REDCO CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2425860 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3382213 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 37 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 120 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 593 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 750 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 322 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6451 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6284 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 220611 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 136074 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142358 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2493276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 837770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1922205 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 837770 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 361 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9563 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7839 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7839 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 307343 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15793 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105287 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & SMALL EQUIPM |
| IRS990/OtherExpensesGrp/Desc | 1 | SCDC PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15325 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 295000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 306500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46928 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1237014 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 130197 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 694389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 867986 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3551 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10653 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56817 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71021 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 181197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NORA ANTOINE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2287173 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FSI TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SICANGU HEALTH INITIATIVE:SICANGU CDC'S SICANGU HEALTH INITIATIVE (SHI) SERVED OVER 12 YOUTH THROUGH ITS WOTAKUYE WELLNESS AFTERSCHOOL PROGRAM; INSTALLED 68 HOME GARDENS AT INTERGENERATIONAL HOUSEHOLDS; CONTINUED ITS FOOD RX HEALTH COACHING PROGRAM; AND HOSTED A YOUTH BUFFALO HARVEST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 377549 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SICANGU FOOD SOVEREIGNTY INITIATIVE:SICANGU CDC'S FOOD SOVEREIGNTY INITIATIVE (FSI) ADVANCED ITS MISSION TO CREATE A HEALTHY, CULTURALLY GROUNDED, AND SOVEREIGN FOOD SYSTEM FOR THE SICANGU OYATE. IN 2023, IT CONTINUED LOCAL FOOD PRODUCTION AT THE 1-ACRE KEYA WAKPALA FARMS; HOSTED OVER 10 FARMERS' MARKETS FEATURING OVER 10 TRIBAL AND/OR LOCAL VENDORS; PILOTED A SLIDING SCALE TRIBALLY SUPPORTED AGRICULTURE FOOD BOX PROGRAM; AND HOSTED OVER 5 INTERNS AND FARM APPRENTICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 366306 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 13250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 834250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 704970 |
| IRS990/PYTotalExpensesAmt | 0 | 1527860 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2362110 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 631667 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2348860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1440062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1300506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8469591 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7987485 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 482106 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129459 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5225 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 307343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM REDCO |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 307343 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | CLAY COLOMBE, MEMBER AT LARGE, IS THE CEO OF REDCO, AN UNRELATED BUT AFFILIATED ORGANIZATION. HE RECEIVES ALL COMPENSATION FROM REDCO. SALARY: $134,587 EMPLOYER CONTRIBUTIONS TO RETIREMENT: $4,549 NONTAXABLE BENEFITS: $10,047 MICHAEL PRATE IS THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. HE IS THE MANAGING DIRECTOR OF REDCO, AN UNRELATED BUT AFFILIATED ORGANIZATION. HE RECEIVES ALL COMPENSATION FROM REDCO. SALARY: $87,124 EMPLOYER CONTRIBUTIONS TO RETIREMENT: $520 NONTAXABLE BENEFITS: $10,049 MINDI VAVRA WAS THE ORGANIZATION'S TOP FINANCIAL OFFICIAL DURING THE FILING PERIOD. SHE WAS THE CFO OF REDCO, AN UNRELATED BUT AFFILIATED ORGANIZATION. SHE RECEIVED ALL COMPENSATION FROM REDCO. SALARY: $116,577 NONTAXABLE BENEFITS: $10,089 |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VII, SECTION A, LINE 5: |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN ELECTRONIC COPY OF THE COMPLETE 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS. THE ORGANIZATION'S TOP MANAGEMENT AND TOP FINANCIAL OFFICIAL ARE EMPLOYEES OF AN UNRELATED BUT AFFILIATED ORGANIZATION AND RECEIVE ALL COMPENSATION FROM THAT ORGANIZATION. SEE SCHEDULE J FOR COMPENSATION AMOUNTS. THE BOARD OF DIRECTORS, WITH THE EXCEPTION OF THE MEMBER AT LARGE, IS A VOLUNTEER BOARD AND THEREFORE A COMPENSATION PROCESS IS NOT APPLICABLE. THE MEMBER AT LARGE IS AN EMPLOYEE OF AN UNRELATED BUT AFFILIATED ORGANIZATION AND RECEIVES ALL COMPENSATION FROM THAT ORGANIZATION. SEE SCHEDULE J FOR COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ELECTRONIC COPY IS MAINTAINED BY THE FINANCE OFFICER AND AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 572,214. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 26,377. TOTAL EXPENSES 598,787. CONSULTING FEES: PROGRAM SERVICE EXPENSES 174,300. MANAGEMENT AND GENERAL EXPENSES 60. FUNDRAISING EXPENSES 8,035. TOTAL EXPENSES 182,395. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 13,292. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 613. TOTAL EXPENSES 13,910. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 4271199 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4271199 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 28 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 260564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2378221 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 3433429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1298658 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3433429 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 837770 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4271199 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13896 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 74115 |
| IRS990/TravelGrp/TotalAmt | 0 | 92642 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 27565 RESEARCH PARK DRIVE |
| IRS990/USAddress/CityNm | 0 | MISSION |
| IRS990/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/USAddress/ZIPCd | 0 | 57555 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | SICANGUCDC.CO |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLAY COLOMBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MEMBER AT LARGE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6058568400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
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| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SICA |
| ReturnHeader/Filer/EIN | 0 | 833857527 |
| ReturnHeader/Filer/PhoneNum | 0 | 6058568400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 27565 RESEARCH PARK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.