Civic Intelligence

Indigenous Diabetes Education Allia

EIN 84-1609547 • 501(c)3

825 Sagewood Street57701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

1269%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,682

Up $4,951 (+34%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$19,682

Up $4,951 (+34%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

$15,000

No earlier filing loaded for comparison.

Expenses

Up

$8,722

Up $7,368 (+544%) from 2011

Net Income

$6,278

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,086Net Assets 2010: $16,0862010Assets 2011: $14,731Net Assets 2011: $14,7312011Assets 2012: $19,682Net Assets 2012: $19,6822012

Highlighted filing

2012

Assets$19,682
Liabilities-
Net Assets$19,682
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$20K$10K$0-$10KRevenue 2010: $80Expenses 2010: $10,063Net Income 2010: -$9,9832010Expenses 2011: $1,3542011Revenue 2012: $15,000Expenses 2012: $8,722Net Income 2012: $6,2782012

Highlighted filing

2012

Revenue$15,000
Expenses$8,722
Net Income$6,278
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,682
Liabilities
-
Net assets
$19,682
Revenue
$15,000
Expenses
$8,722
Net income
$6,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$19.7$15.0$8.72$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$14.7$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$16.1$0.08$10.1$9.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
84-1609547
Raw XML Appendix151 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
CompensationExplanation/Compensation/PersonName0DR TRUDY ECOFFEY
CompensationExplanation/Compensation/PersonName1CANDY RAFAL
CompensationExplanation/Compensation/PersonName2SHEILA WHITE HORSE
CompensationExplanation/Compensation/PersonName3DR KEVIN WEILAND
CompensationExplanation/Compensation/PersonName4DR LARRY LANDIS
CompensationExplanation/Compensation/PersonName5DR SUE WHITE
CompensationExplanation/Compensation/PersonName6SUSAN RICCI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013404
IRS990EZ/CashSavingsAndInvestments/EOY011335
IRS990EZ/ContributionsGiftsGrantsEtc015000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06278
IRS990EZ/FeesAndOthPymtToIndContractors03000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts015000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013404
IRS990EZ/NetAssetsOrFundBalancesBOY013404
IRS990EZ/NetAssetsOrFundBalances/EOY019682
IRS990EZ/NetAssetsOrFundBalancesEOY019682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition46.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition66.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR TRUDY ECOFFEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CANDY RAFAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHEILA WHITE HORSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR KEVIN WEILAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR LARRY LANDIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR SUE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN RICCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISORY MEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY08347
IRS990EZ/OtherExpensesTotal05722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DIABETES RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATING AND TRAINING NATIVE AMERICANS ON THE CONDITION OF NATIVE TYPE II DIABETES PATIENTS, INCLUDING TESTING OF THE HYPOTHESIS THAT BISON MEAT, A TRADTIONAL NATIVE AMERICAN FOOD SOURCE, CAN ALTER HEALTH CONDITIONS. THE BOARD HELD TWO MEETINGS AND THERE WERE 6 PRESENTATIONS TO THE PUBLIC. THE PRESENTATIONS HAD AN ATTENDANCE OF APPROXIMATELY 350 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08413
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10825 SAGEWOOD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAPID CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057701
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN RICCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06054306479
IRS990EZ/TotalAssets/BOY013404
IRS990EZ/TotalAssets/EOY019682
IRS990EZ/TotalExpenses08722
IRS990EZ/TotalProgramServiceExpenses08413
IRS990EZ/TotalRevenue015000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal013810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017634
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059521
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.76800
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170045711
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026807
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017634
IRS990ScheduleA/Total170/Total059521
IRS990ScheduleA/TotalSupport059521
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB COST 2,312 PROGRAM SUPPLIES 92 DUES 119 SUPPLIES 951 RENT 1,770 NON-INVESTMENT DEPRECIATION 478 TOTAL 5,722
IRS990ScheduleO/GeneralExplanation/Explanation1FILE CABINET 50 50 LESS ACCUMULATED DEPRECIATION 50 50 QUICKBOOKS 279 279 LESS ACCUMULATED DEPRECIATION 279 279 PRINTER 999 999 LESS ACCUMULATED DEPRECIATION 999 999 DESKTOP COMPUTER 0 965 LESS ACCUMULATED DEPRECIATION 0 161 DESPLAY CASES 0 3,050 LESS ACCUMULATED DEPRECIATION 0 145 STUFFED BUFFALO 0 4,810 LESS ACCUMULATED DEPRECIATION 0 172 TOTAL 0 8,347
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATING AND TRAINING NATIVE AMERICANS ON THE CONDITION OF NATIVE TYPE II DIABETES PATIENTS, INCLUDING TESTING OF THE HYPOTHESIS THAT BISON MEAT, A TRADTIONAL NATIVE AMERICAN FOOD SOURCE, CAN ALTER HEALTH CONDITIONS. THE BOARD HELD TWO MEETINGS AND THERE WERE 6 PRESENTATIONS TO THE PUBLIC. THE PRESENTATIONS HAD AN ATTENDANCE OF APPROXIMATELY 350 PEOPLE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0841609547
ReturnHeader/Filer/Name/BusinessNameLine10INDIGENOUS DIABETES EDUCATION ALLIA
ReturnHeader/Filer/NameControl0INDI
ReturnHeader/Filer/Phone06054306479
ReturnHeader/Filer/USAddress/AddressLine10825 SAGEWOOD STREET
ReturnHeader/Filer/USAddress/City0RAPID CITY
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057701
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TRUDY ECOFFEY
ReturnHeader/Officer/Phone06054306479
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KETEL THORSTENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAPID CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0577093140
ReturnHeader/Preparer/Name0TRACI L FITTING
ReturnHeader/Preparer/Phone06053425630
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:10:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.