Civic Intelligence

Native Spirit Lodge

990T • Fiscal year 2020 • EIN 15-5672155

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profile
22559 Ventura BlvdWoodland Hills, CA 91364

(818) 703-7046

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10$5$0Assets 2010: $10Net Assets 2010: $102010

Latest loaded filing

2010

Assets$10
Liabilities-
Net Assets$10
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Revenue 2010: $5,0002010

Latest loaded filing

2010

Revenue$5,000
Expenses-
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Native Spirit Lodge
EIN
15-5672155
Phone
8187037046
Address
22559 VENTURA BLVD, WOODLAND HILLS, CA 91364

Signing Officer

Name
Robert M Halet
Title
Director
Signed
2021-10-07
Discuss with paid preparer
Yes

Preparer

Firm
J&E Premiere Services
Address
6700 FALLBROOK AVEN STE 100, WEST HILLS, CA 91307
Preparer
Claudia Erika Flores CPA
Phone
8186575011
Raw XML Appendix89 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
IRS990T/BalanceDueAmt013735
IRS990T/BooksInCareOfDetail/PersonNm0ROBERT M HALET
IRS990T/BooksInCareOfDetail/PhoneNum08187037046
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt022559 VENTURA BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091364
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0228
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0485191
IRS990TScheduleA/CostOfLaborAmt0170090
IRS990TScheduleA/GrossProfitAmt0278976
IRS990TScheduleA/GrossReceiptsOrSalesAmt0764167
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0764167
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0ROBERT M HALET
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Director
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt022800
IRS990TScheduleA/OtherCostsAmt017516
IRS990TScheduleA/OtherDeductionsAmt0192057
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt0297585
IRS990TScheduleA/RepairsAndMaintenanceAmt01258
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt020862
IRS990TScheduleA/TotalCostGoodsSoldAmt0485191
IRS990TScheduleA/TotalDeductionsAmt0236977
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt022800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0278976
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0278976
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0AUTHENTIC NATIVE AMERICAN CRAFTS
IRS990TScheduleA/UBIBeforeNOLDedAmt041999
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt041999
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt013507
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt013507
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt013507
IRS990T/TotalTaxComputationAmt013507
IRS990T/TotalUBTIAmt040999
IRS990T/TotalUBTIBeforeNOLSpecificAmt041999
IRS990T/TotalUBTIBeforeSection199AAmt041999
IRS990T/TotalUBTIComputedAmt041999
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M HALET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE SPIRIT LODGE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0155672155
ReturnHeader/Filer/PhoneNum08187037046
ReturnHeader/Filer/USAddress/AddressLine1Txt022559 VENTURA BLVD
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814738392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J&E Premiere Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FALLBROOK AVEN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091307
ReturnHeader/PreparerPersonGrp/PhoneNum08186575011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Claudia Erika Flores CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-07T13:09:12-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10$10$5,000