Civic Intelligence

Saving Sacred Sites

990 • Fiscal year 2015 • EIN 26-2454293

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileN/A
1889 Sunset DriveVista, CA 92081-6314

(760) 450-6398

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

$54,902

No earlier filing loaded for comparison.

Net Assets

$52,871

No earlier filing loaded for comparison.

Liabilities

$2,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

$452,729

No earlier filing loaded for comparison.

Expenses

$418,373

No earlier filing loaded for comparison.

Net Income

$34,356

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.

$60K$40K$20K$0Assets 2015: $54,902Liabilities 2015: $2,031Net Assets 2015: $52,8712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$54,902
Liabilities$2,031
Net Assets$52,871
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $452,729Expenses 2015: $418,373Net Income 2015: $34,3562015Revenue 2016: $543,740Expenses 2016: $547,906Net Income 2016: -$4,1662016

Highlighted filing

2015

Revenue$452,729
Expenses$418,373
Net Income$34,356
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$452,729
Mission and Program Overview

Mission

Native American monitoring and consultation services

Native American monitoring and consultation services Protect and preserve the cultural, traditional and historic resources of the San Luis Rey Band of Mission Indians. and to provide educational, charitable, cultural and traditional enrichment services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,587$53,142▲ $26,555
Rtn Earn Endowment Incm Other Fnds$18,515$52,871▲ $34,356
Prepaid Expenses and Deferred Charges$1,760$1,760→ $0
Total Assets$28,347$54,902▲ $26,555
Liabilities
Accounts Payable and Accrued Expenses$9,832$2,031▼ $7,801
Total Liabilities$9,832$2,031▼ $7,801
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,515$52,871▲ $34,356
Total Liabilities and Net Assets / Fund Balance$28,347$54,902▲ $26,555
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Carmen MojadoPresident
Henry Skip ContrerasDirector
Melvin VernonDirector
Cami MojadoSecretary
Mindy StoneburnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$452,728
Change in Net Assets
$34,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$360,518$0$0$360,518
Fees for Services Legal$25,495$0$0$25,495
Fees for Services Accounting$14,221$0$0$14,221
Travel$4,011$0$0$4,011
Office Expenses$2,974$0$0$2,974
All Other Expenses$2,867$0$0$2,867
Insurance$2,830$0$0$2,830
Conferences and Meetings$998$0$0$998
Other Expenses$950$0$0$950
Total Functional Expenses$418,373$0$0$418,373
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Saving Sacred Sites
EIN
26-2454293
Phone
7604506398
Address
1889 SUNSET DRIVE, VISTA, CA 92081-6314

Signing Officer

Name
Carmen Mojado
Title
Tmp
Phone
7604506398
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Mojado
Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
John a Boehme Ea
Address
1035 STONECREST LANE, ESCONDIDO, CA 92027
Preparer
John a Boehme Ea
Phone
7608090296
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“directors”

Pt VI, Line 7B

“directors”

Pt VI, Line 11B

“DIRECTORS REVIEW AND OK”

Form 990, Part IX, Line 24E

“AUTO 766. 766. 0. 0.”

Form 990, Part IX, Line 24E

“Milage reimbursements 2101. 2101. 0. 0.”

Financial Statement Notes

Pt II, Line 9

“none”

Raw XML Appendix318 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-16T09:07:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,902
Liabilities
$2,031
Net assets
$52,871
Revenue
$452,729
Expenses
$418,373
Net income
$34,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.44$5.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$4.53$4.18$0.34