Civic Intelligence

Saving Sacred Sites

990 • Fiscal year 2016 • EIN 26-2454293

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 25, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,390

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,902 (-100%) from 2015

Net Assets

Down

$0

Down $52,871 (-100%) from 2015

Liabilities

Down

$0

Down $2,031 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$543,740

Up $91,011 (+20%) from 2015

Expenses

Up

$547,906

Up $129,533 (+31%) from 2015

Net Income

Down

-$4,166

Down $38,522 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

2016

Revenue$543,740
Expenses$547,906
Net Income-$4,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 25, 2017
Return Version
2016v3.0
Gross Receipts
$543,740
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$53,142--
Rtn Earn Endowment Incm Other Fnds$52,871--
Prepaid Expenses and Deferred Charges$1,760--
Total Assets$54,902$0▼ $54,902
Liabilities
Accounts Payable and Accrued Expenses$2,031--
Total Liabilities$2,031$0▼ $2,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,871$0▼ $52,871
Total Liabilities and Net Assets / Fund Balance$54,902$0▼ $54,902
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cami MojadoSecretaryFT$57,390$57,390
Mindy StoneburnerTreasurerPT$29,914$29,914

Board Members and Trustees

NameTitle
Carmen MojadoPresident
Henry Skip ContrerasDirector
Melvin VernonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$543,740
Change in Net Assets
$-4,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,906
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$505,527$0$0$505,527
Fees for Services Legal$15,690$0$0$15,690
Office Expenses$0$9,048$0$9,048
Fees for Services Accounting$0$5,470$0$5,470
All Other Expenses$2,404$0$0$2,404
Conferences and Meetings$2,361$0$0$2,361
Travel$2,205$0$0$2,205
Other Expenses$150$0$0$150
Total Functional Expenses$532,919$14,987$0$547,906
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
2017-04-25
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Milage reimbursements 2404. 2404. 0. 0.”

Financial Statement Notes

Pt II, Line 9

“none”

Raw XML Appendix315 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/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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ReturnHeader/FilingSecurityInformation/IPTm007:25:00
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-07T07:25:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$543,740
Expenses
$547,906
Net income
-$4,166
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