Civic Intelligence

Blue Deer Center

990 • Fiscal year 2022 • EIN 22-3741704

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilewww.bluedeer.org
1155 County Highway 6Margaretville, NY 12455

(845) 586-3225

Siviq Scores

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

Liabilities / Assets

94th percentile

0.72x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$15,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-9.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,398,041

Down $79,171 (-5.4%) from 2021

Net Assets

Down

$386,413

Down $43,274 (-10%) from 2021

Liabilities

Down

$1,011,628

Down $35,897 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin25th percentile

Revenue

Down

$401,322

Down $40,045 (-9.1%) from 2021

Expenses

Up

$444,596

Up $27,316 (+6.5%) from 2021

Net Income

Down

-$43,274

Down $67,361 (-280%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,213,989Liabilities 2010: $468,278Net Assets 2010: $745,7112010Assets 2011: $1,161,021Liabilities 2011: $511,091Net Assets 2011: $649,9302011Assets 2012: $1,124,867Liabilities 2012: $490,167Net Assets 2012: $634,7002012Assets 2013: $1,404,338Liabilities 2013: $715,620Net Assets 2013: $688,7182013Assets 2014: $1,430,563Liabilities 2014: $763,104Net Assets 2014: $667,4592014Assets 2015: $1,400,562Liabilities 2015: $739,185Net Assets 2015: $661,3772015Assets 2016: $1,357,375Liabilities 2016: $694,070Net Assets 2016: $663,3052016Assets 2017: $1,418,663Liabilities 2017: $713,329Net Assets 2017: $705,3342017Assets 2018: $1,274,394Liabilities 2018: $671,039Net Assets 2018: $603,3552018Assets 2019: $1,507,368Liabilities 2019: $1,035,535Net Assets 2019: $471,8332019Assets 2020: $1,517,346Liabilities 2020: $1,111,746Net Assets 2020: $405,6002020Assets 2021: $1,477,212Liabilities 2021: $1,047,525Net Assets 2021: $429,6872021Assets 2022: $1,398,041Liabilities 2022: $1,011,628Net Assets 2022: $386,4132022Assets 2023: $1,139,951Liabilities 2023: $867,281Net Assets 2023: $272,6702023Assets 2024: $1,067,073Liabilities 2024: $810,879Net Assets 2024: $256,1942024

Highlighted filing

2022

Assets$1,398,041
Liabilities$1,011,628
Net Assets$386,413
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $471,3822010Expenses 2011: $533,1132011Expenses 2012: $466,3432012Revenue 2013: $601,072Expenses 2013: $547,054Net Income 2013: $54,0182013Revenue 2014: $578,090Expenses 2014: $599,085Net Income 2014: -$20,9952014Revenue 2015: $569,947Expenses 2015: $576,029Net Income 2015: -$6,0822015Revenue 2016: $617,369Expenses 2016: $615,441Net Income 2016: $1,9282016Revenue 2017: $837,882Expenses 2017: $794,625Net Income 2017: $43,2572017Revenue 2018: $788,926Expenses 2018: $890,905Net Income 2018: -$101,9792018Revenue 2019: $607,828Expenses 2019: $739,350Net Income 2019: -$131,5222019Revenue 2020: $368,157Expenses 2020: $434,390Net Income 2020: -$66,2332020Revenue 2021: $441,367Expenses 2021: $417,280Net Income 2021: $24,0872021Revenue 2022: $401,322Expenses 2022: $444,596Net Income 2022: -$43,2742022Revenue 2023: $280,869Expenses 2023: $394,612Net Income 2023: -$113,7432023Revenue 2024: $417,640Expenses 2024: $434,116Net Income 2024: -$16,4762024

Highlighted filing

2022

Revenue$401,322
Expenses$444,596
Net Income-$43,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$421,458
Mission and Program Overview

Mission

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world.

As an expression of Sacred Fire, we offer a home for shared experiences of transformation and healing by embracing the knowing of the natural world. We see a way of life where Ancestral Wisdom connects self, community and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,982$1,039,284▼ $36,698
Cash and Non-Interest-Bearing Accounts$157,359$133,773▼ $23,586
Loans From Officers Directors$110,000$110,000→ $0
Inventories for Sale or Use$22,050$23,484▲ $1,434
Intangible Assets$17,674$16,940▼ $734
Pledges and Grants Receivable$20,000$15,000▼ $5,000
Accounts Receivable$14,884$297▼ $14,587
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,477,212$1,398,041▼ $79,171
Other Assets Total$169,263$169,263→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$894,024$879,239▼ $14,785
Accounts Payable and Accrued Expenses$32,881$16,669▼ $16,212
Deferred Revenue$6,860$3,355▼ $3,505
Other Liabilities$3,760$2,365▼ $1,395
Total Liabilities$1,047,525$1,011,628▼ $35,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$407,832$360,495▼ $47,337
Net Assets With Donor Restrictions$21,855$25,918▲ $4,063
Total Net Assets Fund Balance$429,687$386,413▼ $43,274
Total Liabilities and Net Assets / Fund Balance$1,477,212$1,398,041▼ $79,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,622$396,473$918,095
Leasehold Improvements$456,459$262,166$718,625
Equipment$6,875$83,178$90,053
Other Land Buildings$19,578$41,543$61,121
Land$34,750-$34,750
Other Assets Org$169,263--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KernerExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Patrick HanawayChairman
Scott ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,086
Program Service Revenue
$114,005
Investment Income
$288
Other Revenue
$3,943
All Other Contributions
$283,086
Change in Net Assets
$-43,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,527
Salaries, Compensation, and Employee Benefits$145,069
Total Fundraising Expense$43,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,099$7,200$25,950$125,249
Occupancy$11,258$58,223-$69,481
Depreciation Depletion$45,814--$45,814
All Other Expenses$27,686$5,095$10,753$43,534
Insurance$2,507$14,605-$17,112
Current Officers, Directors, Trustees, and Key Employees$6,000$9,000-$15,000
Other Expenses$13,180$2,121-$13,180
Office Expenses$3,883$3,707$4,496$12,086
Advertising$10,156--$10,156
Fees for Services Accounting$5,950--$5,950
Payroll Taxes$1,735$1,157$1,928$4,820
Travel$4,476--$4,476
Fees for Services Other$1,422--$1,422
Royalties$275--$275
Total Functional Expenses$300,361$101,108$43,127$444,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000$110,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,317
Payroll taxes payable$1,047
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Blue Deer Center
EIN
22-3741704
Phone
8455863225
Address
1155 County Highway 6, Margaretville, NY 12455

Signing Officer

Name
Amanda Kerner
Title
Executive Director
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
31

Preparer

Firm
Gagnon & Associates
Address
212 Fair St, Kingston, NY 12401
Preparer
Travis Rask
Phone
8453313600
Supplemental Narrative

Additional Explanations

Conflict of Interest

“Conflict of interest policy is strongly enforced. When issues arise that are a conflict of interest that board member recuses himself from voting.”

Disclosure

“990, governing documents, conflict of interest policy, and financial statements are made available to the public through guidestar.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Plant Spirit Medicine includes several offerings: An introductory on-demand online course-Growing Awareness of Nature. designed to give people a direct experience of the aliveness of nature and natures ancestral relationship with humans. Healer Training hybrid course: online and in person courses. Our ancestors lived in this way, where nature was alive and there was no illusion of separation from nature. They had a relationship with the spirits of nature and would call upon them for healing and wisdom. This ancient practice, long forgotten in the modern world, was remembered, revitalized, and reintroduced by Blue Deers Founder, the late teacher and healer, Eliot Cowan, and has proven to be as effective in todays world as in past times.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HEALING INTENSIVE- Healing Intensive is a residential 5-day retreat only offered at Blue Deer Center. A Healing Intensive is composed of Indigenous spiritual healing in the Huichol tradition, a time for contemplation and reflection in the natural world, and gatherings around the fire. Adult men and women of all ages and backgrounds discover that the medicine of Ancestral Traditions runs deep and exerts a powerful spiritual benefit. The Healing Intensive provides a rare opportunity to experience a healthy village life.THE CAMP AND PROVIDES THE RIGHT CONDITIONS FOR HEALING TO OCCUR.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS STRONGLY ENFORCED. WHEN ISSUES ARISE THAT ARE A CONFLICT OF INTEREST THAT BOARD MEMBER RECUSES HIMSELF FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DISCLOSURE
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IRS990/TotalAssetsBOYAmt01477212

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,041
Liabilities
$1,011,628
Net assets
$386,413
Revenue
$401,322
Expenses
$444,596
Net income
-$43,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.81$0.26$0.42$0.43$0.02
2023Summary only. Only limited summary data is available for this year.$1.14$0.87$0.27$0.28$0.39$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.40$1.01$0.39$0.40$0.44$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.05$0.43$0.44$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.11$0.41$0.37$0.43$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.04$0.47$0.61$0.74$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.67$0.60$0.79$0.89$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.71$0.71$0.84$0.79$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.69$0.66$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.74$0.66$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.76$0.67$0.58$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.72$0.69$0.60$0.55$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.49$0.63$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.51$0.65$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.47$0.75$0.47