Civic Intelligence

Uniting Resilience

990EZ • Fiscal year 2023 • EIN 84-3023840

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 04, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-8.8%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$714

Up $244 (+52%) from 2022

Net Assets

Up

$714

Up $244 (+52%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$137,543

Down $13,267 (-8.8%) from 2022

Expenses

Down

$137,299

Down $17,904 (-12%) from 2022

Net Income

Up

$244

Up $4,637 (+106%) from 2022

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

2023

Assets$714
Liabilities$0
Net Assets$714

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

2023

Revenue$137,543
Expenses$137,299
Net Income$244
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 4, 2024
Return Version
2022v5.0
Gross Receipts
$137,543
Mission and Program Overview

Mission

Charitable Religious Educational

Program Services

DescriptionGrantsExpenses
Assisted unhoused individuals with basic personal supplies, and also assited individuals in our community with rent and utilities assistance-$41,308
Distributing Medicine bags and supplies to the elderly within the communities of Lakota, Dakota and the surronding area-$14,353
Held a Pow Wow in Rapid City during the summer of 2023 to bring-$12,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FELIPA DELEONFounder-$0--
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
2024-03-04
Discuss with paid preparer
No

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 AmountHOTEL REFUNDS 879

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 143ADVERTISING 2,032COMMUNITY ASSISTANCE EXPENSE 9,511HOTEL EXPENSE AND TRAVEL 6,794OFFICE EXPENSE 3,568BANK SERVICE CHARGE 131POW WOW EXPENSE 12,084Volunteer Food 5,819STORAGE EXPENSE 939SUPPLIES FOR OUTREACH EVENT 41,308TRAVEL 14,353DUES AND SUBSCRIPTIONS 100HOTEL EXPENSE (1)

Description of other assets Part II line 24

Category Beginning of Year End of Yearcomputer equipment 447 327

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 Appendix127 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0FELIPA DELEON
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/BOYAmt023
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0136650
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OtherExpensesTotalAmt096781
IRS990EZ/OtherRevenueTotalAmt0879
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IRS990EZ/PrintingPublicationsPostageAmt01139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributing Medicine bags and supplies to the elderly within the communities of Lakota, Dakota and the surronding area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Held a Pow Wow in Rapid City during the summer of 2023 to bring
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assisted unhoused individuals with basic personal supplies, and also assited individuals in our community with rent and utilities assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112084
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0137299
IRS990EZ/TotalProgramServiceExpensesAmt067745
IRS990EZ/TotalRevenueAmt0137543
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398247
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398247
IRS990ScheduleA/TotalSupportAmt0398247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHOTEL REFUNDS 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 143ADVERTISING 2,032COMMUNITY ASSISTANCE EXPENSE 9,511HOTEL EXPENSE AND TRAVEL 6,794OFFICE EXPENSE 3,568BANK SERVICE CHARGE 131POW WOW EXPENSE 12,084Volunteer Food 5,819STORAGE EXPENSE 939SUPPLIES FOR OUTREACH EVENT 41,308TRAVEL 14,353DUES AND SUBSCRIPTIONS 100HOTEL EXPENSE (1)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearcomputer equipment 447 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brought 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/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06054157188
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0532 East Anamosa St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rapid City
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ReturnHeader/PreparerPersonGrp/PhoneNum06057162171
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZANOBIA OLIVER
ReturnHeader/ReturnTs02024-03-12T18:37:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FELIPA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DELEON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings