Civic Intelligence

White Bison Inc.

990 • Fiscal year 2024 • EIN 84-1117880

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 29, 2025

Organization Profilewww.whitebison.com
6455 N Union Blvd 102Colorado Springs, CO 80918

(719) 548-1000

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$93,001

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.2%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,791,939

Up $349,744 (+24%) from 2023

Net Assets

Up

$1,589,092

Up $349,865 (+28%) from 2023

Liabilities

Down

$202,847

Down $121 (-0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Up

$1,505,773

Up $126,784 (+9.2%) from 2023

Expenses

Up

$1,155,908

Up $160,024 (+16%) from 2023

Net Income

Down

$349,865

Down $33,240 (-8.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $79,000Liabilities 2010: $27,295Net Assets 2010: $51,7052010Assets 2011: $58,559Liabilities 2011: $27,435Net Assets 2011: $31,1242011Assets 2012: $41,850Liabilities 2012: $7,800Net Assets 2012: $34,0502012Assets 2013: $74,246Liabilities 2013: $8,512Net Assets 2013: $65,7342013Assets 2014: $82,383Liabilities 2014: $11,689Net Assets 2014: $70,6942014Assets 2015: $115,355Liabilities 2015: $33,982Net Assets 2015: $81,3732015Assets 2016: $98,220Liabilities 2016: $36,365Net Assets 2016: $61,8552016Assets 2017: $106,612Liabilities 2017: $30,809Net Assets 2017: $75,8032017Assets 2018: $132,137Liabilities 2018: $50,027Net Assets 2018: $82,1102018Assets 2019: $242,688Liabilities 2019: $64,026Net Assets 2019: $178,6622019Assets 2020: $394,145Liabilities 2020: $119,105Net Assets 2020: $275,0402020Assets 2021: $735,645Liabilities 2021: $103,979Net Assets 2021: $631,6662021Assets 2022: $967,925Liabilities 2022: $111,803Net Assets 2022: $856,1222022Assets 2023: $1,442,195Liabilities 2023: $202,968Net Assets 2023: $1,239,2272023Assets 2024: $1,791,939Liabilities 2024: $202,847Net Assets 2024: $1,589,0922024

Highlighted filing

2024

Assets$1,791,939
Liabilities$202,847
Net Assets$1,589,092
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $366,951Expenses 2010: $472,476Net Income 2010: -$105,5252010Expenses 2011: $393,2502011Expenses 2012: $446,9992012Revenue 2013: $429,678Expenses 2013: $397,994Net Income 2013: $31,6842013Revenue 2014: $392,960Expenses 2014: $388,000Net Income 2014: $4,9602014Revenue 2015: $480,922Expenses 2015: $470,243Net Income 2015: $10,6792015Revenue 2016: $461,601Expenses 2016: $481,119Net Income 2016: -$19,5182016Revenue 2017: $601,018Expenses 2017: $587,069Net Income 2017: $13,9492017Revenue 2018: $728,267Expenses 2018: $721,960Net Income 2018: $6,3072018Revenue 2019: $1,083,213Expenses 2019: $986,661Net Income 2019: $96,5522019Revenue 2020: $641,867Expenses 2020: $545,489Net Income 2020: $96,3782020Revenue 2021: $1,135,838Expenses 2021: $779,212Net Income 2021: $356,6262021Revenue 2022: $1,062,010Expenses 2022: $837,554Net Income 2022: $224,4562022Revenue 2023: $1,378,989Expenses 2023: $995,884Net Income 2023: $383,1052023Revenue 2024: $1,505,773Expenses 2024: $1,155,908Net Income 2024: $349,8652024

Highlighted filing

2024

Revenue$1,505,773
Expenses$1,155,908
Net Income$349,865
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,505,773
Mission and Program Overview

Mission

Sobriety in American Indian youth via training, counseling, and spirituality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,059,870$1,327,500▲ $267,630
Savings and Temporary Cash Investments$259,593$371,314▲ $111,721
Accounts Receivable$14,125$16,125▲ $2,000
Land, Buildings, and Equipment, Net$2,223$0▼ $2,223
Inventories for Sale or Use$860$860→ $0
Total Assets$1,442,195$1,791,939▲ $349,744
Other Assets Total$105,524$76,140▼ $29,384
Liabilities
Deferred Revenue$69,869$87,651▲ $17,782
Accounts Payable and Accrued Expenses$41,378$60,775▲ $19,397
Unsecured Notes Loans Payable$91,721$54,421▼ $37,300
Total Liabilities$202,968$202,847▼ $121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,239,227$1,579,092▲ $339,865
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$1,239,227$1,589,092▲ $349,865
Total Liabilities and Net Assets / Fund Balance$1,442,195$1,791,939▲ $349,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$73,262$73,262
Other Land Buildings$0$10,000$10,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kateri CoyhisExecutive DirectorFT$67,458$25,543$93,001
Winona StevensBoard Member-$11,590-$11,590

Board Members and Trustees

NameTitle
Robert KingChair
Dan GriffinBoard Member
Nicole BowmanBoard Member
Phillip DiazBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$49,239
Program Service Revenue
$957,486
Investment Income
$3,102
Other Revenue
$495,946
All Other Contributions
$49,239
Change in Net Assets
$349,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,505,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,505,773
Total Revenue per Form 990
$1,505,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$846,223
Salaries, Compensation, and Employee Benefits$309,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$279,038--$279,038
Travel$222,157--$222,157
Other Salaries and Wages$68,030$49,263-$117,293
Current Officers, Directors, Trustees, and Key Employees$60,663$43,928-$104,591
Other Employee Benefits$40,071$29,017-$69,088
All Other Expenses$24,123$22,335-$46,458
Conferences and Meetings$35,814--$35,814
Depreciation Depletion-$31,607-$31,607
Other Expenses$18,520$466-$18,986
Payroll Taxes$10,854$7,859-$18,713
Office Expenses$738$13,582-$14,320
Fees for Services Accounting$13,994--$13,994
Insurance-$6,086-$6,086
Interest-$5,787-$5,787
Occupancy-$4,302-$4,302
Advertising-$1,206-$1,206
Total Functional Expenses$918,218$237,690$0$1,155,908

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,155,908
Total Expenses per Audited Statements$1,155,908
Total Expenses per Form 990$1,155,908
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by former board memberProducts/Consulting PurchasedNo$235,320
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.”

Form 990, Part VI, Section B, line 12C

“The policy is discussed periodically at the board meetings to ensure compliance.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.”

Filing and Contact Details

Filer

Filer Name
White Bison Inc
EIN
84-1117880
Phone
7195481000
Address
6455 N Union Blvd 102, Colorado Springs, CO 80918

Signing Officer

Name
Kateri Coyhis
Title
Executive Director
Phone
7195481000
Signed
2025-07-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Kateri Coyhis
Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
3

Preparer

Firm
Hoelting & Company Inc
Address
31 East Platte Avenue Suite 300, Colorado Springs, CO 80903
Preparer
Thomas G Sistare
Phone
7196301091
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Training Facilitator Fees: Program service expenses 255,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,910. Commissions: Program service expenses 23,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,128.”

Financial Statement Notes

Part III Line 4

“Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.”

Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041378
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060775
IRS990/AccountsReceivableGrp/BOYAmt014125
IRS990/AccountsReceivableGrp/EOYAmt016125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sobriety in American Indian youth via training, counseling, and spirituality.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01206
IRS990/AdvertisingGrp/TotalAmt01206
IRS990/AllOtherContributionsAmt049239
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022335
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024123
IRS990/AllOtherExpensesGrp/TotalAmt046458
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Corporation
IRS990/BooksInCareOfDetail/PhoneNum07195481000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06455 N Union Blvd 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080918
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01059870
IRS990/CashNonInterestBearingGrp/EOYAmt01327500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043928
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060663
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104591
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035814
IRS990/ConferencesMeetingsGrp/TotalAmt035814
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03102
IRS990/CYOtherExpensesAmt0846223
IRS990/CYOtherRevenueAmt0495946
IRS990/CYProgramServiceRevenueAmt0957486
IRS990/CYRevenuesLessExpensesAmt0349865
IRS990/CYSalariesCompEmpBnftPaidAmt0309685
IRS990/CYTotalExpensesAmt01155908
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01505773
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069869
IRS990/DeferredRevenueGrp/EOYAmt087651
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031607
IRS990/DepreciationDepletionGrp/TotalAmt031607
IRS990/Desc0Sobriety in American Indian youth via training, counseling, and spirituality.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0918218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013994
IRS990/FeesForServicesAccountingGrp/TotalAmt013994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0279038
IRS990/FeesForServicesOtherGrp/TotalAmt0279038
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt525543
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert King
IRS990/Form990PartVIISectionAGrp/PersonNm1Dan Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicole Bowman
IRS990/Form990PartVIISectionAGrp/PersonNm3Phillip Diaz
IRS990/Form990PartVIISectionAGrp/PersonNm4Winona Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm5Kateri Coyhis
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt411590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt567458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01505773
IRS990/GrossRentsGrp/RealAmt016496
IRS990/GrossSalesOfInventoryAmt0479376
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06086
IRS990/InsuranceGrp/TotalAmt06086
IRS990/InterestGrp/ManagementAndGeneralAmt05787
IRS990/InterestGrp/TotalAmt05787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0860
IRS990/InvestmentIncomeGrp/ExclusionAmt03102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03102
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt083262
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sobriety in American Indian youth via training, counseling, and spirituality.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01239227
IRS990/NetAssetsOrFundBalancesEOYAmt01589092
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0479376
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0479376
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016496
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01239227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01579092
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04302
IRS990/OccupancyGrp/TotalAmt04302
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013582
IRS990/OfficeExpensesGrp/ProgramServicesAmt0738
IRS990/OfficeExpensesGrp/TotalAmt014320
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105524
IRS990/OtherAssetsTotalGrp/EOYAmt076140
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029017
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040071
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069088
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Contract Labor
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1466
IRS990/OtherExpensesGrp/ProgramServicesAmt0106034
IRS990/OtherExpensesGrp/ProgramServicesAmt138182
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt318520
IRS990/OtherExpensesGrp/TotalAmt0106034
IRS990/OtherExpensesGrp/TotalAmt138182
IRS990/OtherExpensesGrp/TotalAmt222252
IRS990/OtherExpensesGrp/TotalAmt318986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117293
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07859
IRS990/PayrollTaxesGrp/ProgramServicesAmt010854
IRS990/PayrollTaxesGrp/TotalAmt018713
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kateri Coyhis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Subsidizing In
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215715
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02804
IRS990/PYOtherExpensesAmt0770502
IRS990/PYOtherRevenueAmt0387635
IRS990/PYProgramServiceRevenueAmt0952895
IRS990/PYRevenuesLessExpensesAmt0383105
IRS990/PYSalariesCompEmpBnftPaidAmt0225382
IRS990/PYTotalExpensesAmt0995884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01378989
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0349865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016496
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01453358
IRS990/RoyaltiesRevenueGrp/ExclusionAmt074
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt072003
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0171688
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03882
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0400005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01453358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01340398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01023659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0957634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05244450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08550
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85440
IRS990ScheduleA/PublicSupportPY509Pct00.85240
IRS990ScheduleA/PublicSupportTotal509Amt04794107
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0196220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0179194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0103242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0220010
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0109715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0808381
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0146113
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt076869
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt031239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt048322
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0105833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0408376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01502597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01060685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562138
IRS990ScheduleA/Total509Grp/TotalAmt05602488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01505773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01378999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01062010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01101799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05611038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01155908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01505773
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artwork consists of a donated sculpture and the original painting of the picture that is used on products and brochures.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01155908
IRS990ScheduleD/TotalRevenuePerForm990Amt01505773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01505773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01155908
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Coyhis Publishing
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by former board member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0235320
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Products/Consulting Purchased
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is presented by the preparer to the board for approval before the form is filed. The board examines for accuracy of financial and informational data and discusses any issues with the preparer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is discussed periodically at the board meetings to ensure compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents and financial statements are available to the public by request. Interested parties may use the contact information listed on Part VI of Form 990 to request review of these records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Facilitator Fees: Program service expenses 255,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,910. Commissions: Program service expenses 23,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,128.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01442195
IRS990/TotalAssetsEOYAmt01791939
IRS990/TotalAssetsGrp/BOYAmt01442195
IRS990/TotalAssetsGrp/EOYAmt01791939
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049239
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918218
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202968

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,939
Liabilities
$202,847
Net assets
$1,589,092
Revenue
$1,505,773
Expenses
$1,155,908
Net income
$349,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.20$1.59$1.51$1.16$0.35
2023Summary only. Only limited summary data is available for this year.$1.44$0.20$1.24$1.38$1.00$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.11$0.86$1.06$0.84$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.10$0.63$1.14$0.78$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.12$0.28$0.64$0.55$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$1.08$0.99$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.73$0.72$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.60$0.59$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.46$0.48$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.08$0.48$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.39$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.07$0.01$0.07$0.43$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.39
2010Summary only. Only limited summary data is available for this year.$0.08$0.03$0.05$0.37$0.47$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits