Civic Intelligence

Oglala Lakota Court Appointed Special Advocate Program

990EZ • Fiscal year 2016 • EIN 91-1810732

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

PO Box 5014Pine Ridge, SD 57770

(605) 829-5500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,539

Down $27,978 (-27%) from 2015

Net Assets

Down

$69,671

Down $27,262 (-28%) from 2015

Liabilities

Down

$4,868

Down $716 (-13%) from 2015

Revenue

Down

$134,582

Down $44,796 (-25%) from 2015

Expenses

Down

$159,500

Down $4,539 (-2.8%) from 2015

Net Income

Down

-$24,918

Down $40,257 (-262%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $5,894Liabilities 2011: $1,024Net Assets 2011: $4,8702011Assets 2012: $35,936Liabilities 2012: $0Net Assets 2012: $35,9362012Assets 2013: $26,582Net Assets 2013: $26,5822013Assets 2014: $87,693Liabilities 2014: $6,099Net Assets 2014: $81,5942014Assets 2015: $102,517Liabilities 2015: $5,584Net Assets 2015: $96,9332015Assets 2016: $74,539Liabilities 2016: $4,868Net Assets 2016: $69,6712016Assets 2018: $51,276Liabilities 2018: $7,107Net Assets 2018: $44,1692018Assets 2019: $65,557Liabilities 2019: $7,646Net Assets 2019: $57,9112019Assets 2020: $85,603Liabilities 2020: $7,460Net Assets 2020: $78,1432020Assets 2021: $194,112Liabilities 2021: $4,965Net Assets 2021: $189,1472021Assets 2022: $281,779Liabilities 2022: $16,074Net Assets 2022: $265,7052022Assets 2023: $490,500Liabilities 2023: $11,580Net Assets 2023: $478,9202023Assets 2024: $539,979Liabilities 2024: $26,922Net Assets 2024: $513,0572024

Highlighted filing

2016

Assets$74,539
Liabilities$4,868
Net Assets$69,671

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $201,130Expenses 2011: $196,717Net Income 2011: $4,4132011Revenue 2012: $240,933Expenses 2012: $219,587Net Income 2012: $21,3462012Revenue 2013: $155,877Expenses 2013: $165,231Net Income 2013: -$9,3542013Revenue 2014: $210,937Expenses 2014: $155,925Net Income 2014: $55,0122014Revenue 2015: $179,378Expenses 2015: $164,039Net Income 2015: $15,3392015Revenue 2016: $134,582Expenses 2016: $159,500Net Income 2016: -$24,9182016Revenue 2018: $136,868Expenses 2018: $143,995Net Income 2018: -$7,1272018Revenue 2019: $155,977Expenses 2019: $142,235Net Income 2019: $13,7422019Revenue 2020: $182,994Expenses 2020: $158,535Net Income 2020: $24,4592020Revenue 2021: $268,863Expenses 2021: $158,966Net Income 2021: $109,8972021Revenue 2022: $284,435Expenses 2022: $207,877Net Income 2022: $76,5582022Revenue 2023: $541,363Expenses 2023: $328,148Net Income 2023: $213,2152023Revenue 2024: $437,538Expenses 2024: $403,401Net Income 2024: $34,1372024

Highlighted filing

2016

Revenue$134,582
Expenses$159,500
Net Income-$24,918
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$134,582
Mission and Program Overview

Mission

Oglala Lakota CASA is a chartered corporation of the Oglala Sioux Tribe. Oglala Lakota CASA provides advocacy for individuals victimized by violence. The corporation receives support primarily from various federal government and state grants.

Program Services

DescriptionGrantsExpenses
Court Appointed Special Advocate for Abused and Neglected Children.$159,500-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell Eagle BullBoard Member-$200-$200
Beth EiringBoard Member-$200-$200
Robin WakanojanjanSec/Treasurer-$200-$200
Richard Iron CloudPresident-$200-$200
Filing and Contact Details

Filer

Filer Name
Oglala Lakota CASA Program
EIN
91-1810732
Phone
6058295500
Address
PO Box 5014, Pine Ridge, SD 57770

Signing Officer

Name
Arlana Bettelyoun
Title
Executive Director
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $18694

Other Expenses.1012

Insurance $3541

Other Expenses.1

Telephone $3561

Other Expenses.2

Utilities $2316

Other Expenses.3

Supplies $2091

Other Expenses.4

Equipment Rental and Maintenan $1754

Other Expenses.5

Fiscal Sponsorship Fees $500

Other Expenses.6

Dues and Subscriptions $300

Other Expenses.7

Miscellaneous Expenses $185

Other Expenses.8

Advertising $128

Other Expenses.9

Bank Services Charges $117

Other Assets.1006

Pledges and Grants Receivable - Beginning $52068 Pledges and Grants Receivable - Ending $68028

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $735 Prepaid Expenses and Deferred Charges - Ending $735

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5584 Accounts Payable and Accrued Expenses - Ending $4868

Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Oglala Lakota CASA
IRS990EZ/BooksInCareOfDetail/PhoneNum06054552244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 5014
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pine Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015833
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102517
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074539
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134582
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096933
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell Eagle Bull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Eiring
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Wakanojanjan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Iron Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068763
IRS990EZ/OtherChangesInNetAssetsAmt0-2344
IRS990EZ/OtherExpensesTotalAmt033187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Oglala Lakota CASA is a chartered corporation of the Oglala Sioux Tribe. Oglala Lakota CASA provides advocacy for individuals victimized by violence. The corporation receives support primarily from various federal government and state grants.
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Court Appointed Special Advocate for Abused and Neglected Children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0110390
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159500
IRS990EZ/TotalProgramServiceExpensesAmt0159500
IRS990EZ/TotalRevenueAmt0134582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0179378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917466
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03909
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0917466
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917466
IRS990ScheduleA/TotalSupportAmt0921544
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $18694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $3561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $2316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Rental and Maintenan $1754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fiscal Sponsorship Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expenses $185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Services Charges $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $52068 Pledges and Grants Receivable - Ending $68028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $735 Prepaid Expenses and Deferred Charges - Ending $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $5584 Accounts Payable and Accrued Expenses - Ending $4868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlana Bettelyoun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oglala Lakota CASA Program
ReturnHeader/Filer/BusinessNameControlTxt0OGLA
ReturnHeader/Filer/EIN0911810732
ReturnHeader/Filer/PhoneNum06058295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5014
ReturnHeader/Filer/USAddress/CityNm0Pine Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kinner & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 3rd Ave PO Box 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057006
ReturnHeader/PreparerPersonGrp/PhoneNum06056922515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Kinner
ReturnHeader/ReturnTs02017-08-15T11:35:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.27$5.13$4.38$4.03$0.34
2023Summary only. Only limited summary data is available for this year.$4.91$0.12$4.79$5.41$3.28$2.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.16$2.66$2.84$2.08$0.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$2.69$1.59$1.10
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.78$1.83$1.59$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.56$1.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.44$1.37$1.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.35$1.60$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$1.79$1.64$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$2.11$1.56$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.27$1.56$1.65$0.09
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.41$2.20$0.21
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$2.01$1.97$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits