Civic Intelligence

Uniting Resilience

990EZ • Fiscal year 2022 • EIN 84-3023840

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 04, 2022

1329 Eglin Street Box 271Rapid City, SD 57701

(605) 415-7188

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$2,308

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$470

No earlier filing loaded for comparison.

Net Assets

$470

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$150,810

No earlier filing loaded for comparison.

Expenses

$155,203

No earlier filing loaded for comparison.

Net Income

-$4,393

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.

$800$600$400$200$0Assets 2022: $470Liabilities 2022: $0Net Assets 2022: $4702022Assets 2023: $714Liabilities 2023: $0Net Assets 2023: $7142023

Highlighted filing

2022

Assets$470
Liabilities$0
Net Assets$470

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $150,810Expenses 2022: $155,203Net Income 2022: -$4,3932022Revenue 2023: $137,543Expenses 2023: $137,299Net Income 2023: $2442023

Highlighted filing

2022

Revenue$150,810
Expenses$155,203
Net Income-$4,393
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$150,810
Mission and Program Overview

Mission

Charitable Religious Educational

Program Services

DescriptionGrantsExpenses
Other program services$30,000$30,000
Bringing environmental organizations, elders, chiefs,treaty keepers and Tribal Council from OcetiSakowin, Lakota, Dakota, Nakota. To discuss SurfaceGround Water Legislation;$30,000$21,809
Held a gathering downtown Rapid City on all fourcorners of main and 6 th St. in support of Trans kids.-$3,981
Meet up with the organization Our UnshelteredRelatives (O.U.R.) to help feed buffalo to thehomeless camps in Salt Lake City, Leave Salt Lakeand Travel to Ft. McDermitt, Nevad--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIPA DELEONFounder-$2,308-$2,308
Filing and Contact Details

Filer

Filer Name
Uniting Resilience
EIN
84-3023840
Address
1329 EGLIN STREET BOX 271, Rapid City, SD 57701

Signing Officer

Name
Felipa Deleon
Title
Founder
Phone
6054157188
Signed
2022-11-04
Discuss with paid preparer
Yes

Preparer

Firm
JL Enterprises Inc
Address
532 East Anamosa St, Rapid City, SD 57701-0787
Preparer
Zanobia Oliver
Phone
6057162171
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 2

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 89ADVERTISING 1,200GENERAL EXPENSE 100,963HOTEL EXPENSE AND TRAVEL 24,060OFFICE EXPENSE 1,650BANK SERVICE CHARGE 175Volunteer Hotel Reimbursement 14,958Volunteer Food 1,972

Other changes in net assets or fund balances Part I line 20

Description AmountCOMPUTER EQUIPMENT 447

Description of other assets Part II line 24

Category Beginning of Year End of Yearcomputer equipment 0 447

Other program services Part III line 31

Brought Elderly Matriarchs from across Ocei Sakowinin collaboration with Black Hills Clean WaterAlliance to gather for a presentation on the water.Three board members traveled to Albuquerque NM todance into the grand entry with the Southwest Two-Spirit Society and met with board member in AlbquNM.

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0FELIPA DELEION
IRS990EZ/BooksInCareOfDetail/PhoneNum06054157188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 HALSEY DRIVE 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Box Elder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150808
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4393
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0470
IRS990EZ/GrossReceiptsAmt0150810
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0470
IRS990EZ/OccupancyRentUtltsAndMaintAmt0476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FELIPA DELEON
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0447
IRS990EZ/OtherChangesInNetAssetsAmt0447
IRS990EZ/OtherExpensesTotalAmt0145067
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Religious Educational
IRS990EZ/PrintingPublicationsPostageAmt07351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bringing environmental organizations, elders, chiefs,treaty keepers and Tribal Council from OcetiSakowin, Lakota, Dakota, Nakota. To discuss SurfaceGround Water Legislation;
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held a gathering downtown Rapid City on all fourcorners of main and 6 th St. in support of Trans kids.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Meet up with the organization Our UnshelteredRelatives (O.U.R.) to help feed buffalo to thehomeless camps in Salt Lake City, Leave Salt Lakeand Travel to Ft. McDermitt, Nevad
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt130000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13981
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155203
IRS990EZ/TotalProgramServiceExpensesAmt055790
IRS990EZ/TotalRevenueAmt0150810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0150808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150808
IRS990ScheduleA/TotalSupportAmt0150808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 89ADVERTISING 1,200GENERAL EXPENSE 100,963HOTEL EXPENSE AND TRAVEL 24,060OFFICE EXPENSE 1,650BANK SERVICE CHARGE 175Volunteer Hotel Reimbursement 14,958Volunteer Food 1,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCOMPUTER EQUIPMENT 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearcomputer equipment 0 447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Brought Elderly Matriarchs from across Ocei Sakowinin collaboration with Black Hills Clean WaterAlliance to gather for a presentation on the water.Three board members traveled to Albuquerque NM todance into the grand entry with the Southwest Two-Spirit Society and met with board member in AlbquNM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FELIPA DELEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054157188
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITING RESILIENCE
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0843023840
ReturnHeader/Filer/USAddress/AddressLine1Txt01329 EGLIN STREET BOX 271
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364510808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JL Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0532 East Anamosa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577010787
ReturnHeader/PreparerPersonGrp/PhoneNum06057162171
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zanobia Oliver
ReturnHeader/ReturnTs02022-11-07T12:40:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIPA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELEON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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