Civic Intelligence

Lakota Dreams Inc

990EZ • Fiscal year 2012 • EIN 91-1874101

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 01, 2013

Organization Profile
P O Box 589698668
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$4,313

Down $530 (-11%) from 2011

Net Assets

Down

$4,313

Down $530 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$144

Down $74 (-34%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,229Liabilities 2010: $0Net Assets 2010: $5,2292010Assets 2011: $4,843Liabilities 2011: $0Net Assets 2011: $4,8432011Assets 2012: $4,313Liabilities 2012: $0Net Assets 2012: $4,3132012Assets 2013: $4,227Liabilities 2013: $0Net Assets 2013: $4,2272013Assets 2014: $4,227Liabilities 2014: $0Net Assets 2014: $4,2272014Assets 2015: $4,177Liabilities 2015: $0Net Assets 2015: $4,1772015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$4,313
Liabilities$0
Net Assets$4,313
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300$200$100$0-$100-$200Revenue 2010: $4Expenses 2010: $67Net Income 2010: -$632010Revenue 2011: $50Expenses 2011: $218Net Income 2011: -$1682011Expenses 2012: $1442012Revenue 2013: $209Expenses 2013: $0Net Income 2013: $2092013Revenue 2014: $50Expenses 2014: $50Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $50Net Income 2015: -$502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016

Highlighted filing

2012

Revenue-
Expenses$144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HUMANITGARIAN PURPOSES

Filing and Contact Details

Filer

EIN
91-1874101
Raw XML Appendix98 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04457
IRS990EZ/CashSavingsAndInvestments/EOY04313
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-144
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04457
IRS990EZ/NetAssetsOrFundBalancesBOY04457
IRS990EZ/NetAssetsOrFundBalances/EOY04313
IRS990EZ/NetAssetsOrFundBalancesEOY04313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK FOURNO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0144
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HUMANITARIAN ASSISTANCE FOR NEEDY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Administrative requirements for the firm
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106617 NE 137TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vancouver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098686
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK FOURNO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606061401
IRS990EZ/TotalAssets/BOY04457
IRS990EZ/TotalAssets/EOY04313
IRS990EZ/TotalExpenses0144
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0336
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700336
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0336
IRS990ScheduleA/Total170/Total0336
IRS990ScheduleA/TotalSupport0336
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount P O BOX EXPENSE 52 MEETING EXPENSES 92
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911874101
ReturnHeader/Filer/Name/BusinessNameLine10LAKOTA DREAMS INC
ReturnHeader/Filer/NameControl0LAKO
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 5896
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098668
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-01
ReturnHeader/Officer/Name0FRANK E FOURNO
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-01
ReturnHeader/PreparerFirm/EIN0461424446
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine101st Street Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10817 E First street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Newberg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode097132
ReturnHeader/Preparer/Name0Hubert M Mardock
ReturnHeader/Preparer/Phone05034876124
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-01T00:24:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,313
Liabilities
$0
Net assets
$4,313
Revenue
-
Expenses
$144
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$4,177$0$4,177$0$50$50
2014Detailed filing. Detailed filing data is available for this year.$4,227$0$4,227$50$50$0
2013Detailed filing. Detailed filing data is available for this year.$4,227$0$4,227$209$0$209
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,313$0$4,313$144
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,843$0$4,843$50$218$168
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5,229$0$5,229$4$67$63