Civic Intelligence

Indigenous Diabetes Education Alliance

990EZ • Fiscal year 2011 • EIN 84-1609547

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

825 Sagewood Street57701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.4%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$14,731

Down $1,355 (-8.4%) from 2010

Net Assets

Down

$14,731

Down $1,355 (-8.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,354

Down $8,709 (-87%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$14,731
Liabilities-
Net Assets$14,731

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$1,354
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1609547
Raw XML Appendix172 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/BOY014757
IRS990EZ/CashSavingsAndInvestments/EOY013403
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1354
IRS990EZ/FeesAndOthPymtToIndContractors0263
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY016085
IRS990EZ/NetAssetsOrFundBalancesBOY016085
IRS990EZ/NetAssetsOrFundBalances/EOY014731
IRS990EZ/NetAssetsOrFundBalancesEOY014731
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10OGLALA SIOUX TRIBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11FAMILY PATHWAYS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12OWEESTA CORPORATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13RCMC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BHSU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15BHSU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16825 SAGEWOOD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine214414 W MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PENNINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23RUSHMORE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOUNDED KNEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPEARFISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SPEARFISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657701
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/BOY01328
IRS990EZ/OtherAssetsTotal/EOY01328
IRS990EZ/OtherExpensesTotal01091
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/ProgramServiceExpenses0433
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
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/BOY016085
IRS990EZ/TotalAssets/EOY014731
IRS990EZ/TotalExpenses01354
IRS990EZ/TotalProgramServiceExpenses0433
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013475
IRS990ScheduleA/GiftsGrantsContribReceived170/Total057996
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72950
IRS990ScheduleA/PublicSupportTotal170057996
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026807
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017634
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013475
IRS990ScheduleA/Total170/Total057996
IRS990ScheduleA/TotalSupport057996
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB COST 195 PROGRAM SUPPLIES 238 DUES 658 TOTAL 1,091
IRS990ScheduleO/GeneralExplanation/Explanation1FILE CABINET 50 50 QUICKBOOKS 279 279 PRINTER 999 999 TOTAL 1,328 1,328
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-05
ReturnHeader/Officer/Name0TRUDY ECOFFEY
ReturnHeader/Officer/Phone06054306479
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:06:12-06:00

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