Civic Intelligence

Stewards of Indigenous Resources Endowment

990EZ • Fiscal year 2011 • EIN 26-3690240

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

P O Box 4584198145
Siviq Scores

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

Liabilities / Assets

96th percentile

1.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Assets

Up

$31,551

Up $10,701 (+51%) from 2010

Net Assets

Down

-$21,355

Down $19,866 (-1334%) from 2010

Liabilities

Up

$52,906

Up $30,567 (+137%) from 2010

Revenue

Up

$36,423

Up $36,423 from 2010

Expenses

Up

$56,289

Up $54,800 (+3680%) from 2010

Net Income

Down

-$19,866

Down $18,377 (-1234%) from 2010

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2010: $20,850Liabilities 2010: $22,339Net Assets 2010: -$1,4892010Assets 2011: $31,551Liabilities 2011: $52,906Net Assets 2011: -$21,3552011Assets 2012: $43,411Liabilities 2012: $83,081Net Assets 2012: -$39,6702012Assets 2014: $16,428Liabilities 2014: $126,581Net Assets 2014: -$110,1532014Assets 2015: $850Liabilities 2015: $95,921Net Assets 2015: -$95,0712015Assets 2016: $35,734Liabilities 2016: $115,619Net Assets 2016: -$79,8852016Assets 2017: $79,399Liabilities 2017: $104,415Net Assets 2017: -$25,0162017Assets 2018: $58,287Liabilities 2018: $88,745Net Assets 2018: -$30,4582018Assets 2019: $41,770Liabilities 2019: $79,816Net Assets 2019: -$38,0462019Assets 2020: $53,890Liabilities 2020: $9,893Net Assets 2020: $43,9972020Assets 2021: $136,740Liabilities 2021: $9,758Net Assets 2021: $126,9822021Assets 2022: $167,912Liabilities 2022: $5,591Net Assets 2022: $162,3212022Assets 2023: $157,945Net Assets 2023: $157,9452023

Highlighted filing

2011

Assets$31,551
Liabilities$52,906
Net Assets-$21,355

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $0Expenses 2010: $1,489Net Income 2010: -$1,4892010Revenue 2011: $36,423Expenses 2011: $56,289Net Income 2011: -$19,8662011Revenue 2012: $43,216Expenses 2012: $61,531Net Income 2012: -$18,3152012Revenue 2014: $39,871Expenses 2014: $70,540Net Income 2014: -$30,6692014Revenue 2015: $35,910Expenses 2015: $22,318Net Income 2015: $13,5922015Revenue 2016: $65,869Expenses 2016: $79,796Net Income 2016: -$13,9272016Revenue 2017: $154,154Expenses 2017: $99,285Net Income 2017: $54,8692017Revenue 2018: $50,866Expenses 2018: $62,030Net Income 2018: -$11,1642018Revenue 2019: $93,777Expenses 2019: $81,670Net Income 2019: $12,1072019Revenue 2020: $70,210Expenses 2020: $72,222Net Income 2020: -$2,0122020Revenue 2021: $155,452Expenses 2021: $72,467Net Income 2021: $82,9852021Revenue 2022: $267,271Expenses 2022: $104,950Net Income 2022: $162,3212022Revenue 2023: $39,650Expenses 2023: $44,026Net Income 2023: -$4,3762023

Highlighted filing

2011

Revenue$36,423
Expenses$56,289
Net Income-$19,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

PRESERVE INDIAN LANDS

Filing and Contact Details

Filer

EIN
26-3690240
Raw XML Appendix207 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
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IRS990EZ/CashSavingsAndInvestments/EOY011867
IRS990EZ/ContributionsGiftsGrantsEtc03473
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19866
IRS990EZ/FeesAndOthPymtToIndContractors02697
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts036423
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1489
IRS990EZ/NetAssetsOrFundBalancesBOY0-1489
IRS990EZ/NetAssetsOrFundBalances/EOY0-21355
IRS990EZ/NetAssetsOrFundBalancesEOY0-21355
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 45841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 45841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 45841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 45841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 45841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 45841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 45841
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Seattle
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Seattle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode098145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode398145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode498145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode598145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode698145
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Carol Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jonathan Claypool
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Jay Halliday
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Doris Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ayanna Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jacqueline H Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Roberta Armstrong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice-Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020850
IRS990EZ/OtherAssetsTotal/EOY019684
IRS990EZ/OtherExpensesTotal053255
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To ensure preservation of American Indian ownership of trust property by writing Indian wills and educating people with American Indian communities and those who serve them.
IRS990EZ/PrintingPublicationsPostage0337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To ensure preservation of American Indian ownership of trust property by writing Indian wills and educating people with American Indian communities and those who serve them.
IRS990EZ/ProgramServiceRevenue032950
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY022339
IRS990EZ/SumOfTotalLiabilities/EOY052906
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107239 SE 24th St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mercer Island
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098040
IRS990EZ/TheBooksAreInCareOf/NamePerson0Doris Hill
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02062362738
IRS990EZ/TotalAssets/BOY020850
IRS990EZ/TotalAssets/EOY031551
IRS990EZ/TotalExpenses056289
IRS990EZ/TotalRevenue036423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.IndianWillsOnWheels.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036423
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170036423
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear036423
IRS990ScheduleA/Total170/Total036423
IRS990ScheduleA/TotalSupport036423
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $22339 Payable to Officers, Directors, Etc. - Ending $52906
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $20850 Intangible Assets - Ending $19361
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $0 Accounts Receivable - Ending $323
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment rental & maint $48
IRS990ScheduleO/GeneralExplanation/Explanation4Other costs $58
IRS990ScheduleO/GeneralExplanation/Explanation5Court fees and penalties $228
IRS990ScheduleO/GeneralExplanation/Explanation6Website design $235
IRS990ScheduleO/GeneralExplanation/Explanation7Clothing $354
IRS990ScheduleO/GeneralExplanation/Explanation8Technical supplies $603
IRS990ScheduleO/GeneralExplanation/Explanation9Licensing $795
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $3558
IRS990ScheduleO/GeneralExplanation/Explanation11Amortization $1489
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $44870
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $1017
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263690240
ReturnHeader/Filer/Name/BusinessNameLine10Stewards of Indigenous Resources
ReturnHeader/Filer/Name/BusinessNameLine20Endowment
ReturnHeader/Filer/NameControl0STEW
ReturnHeader/Filer/Phone04257375448
ReturnHeader/Filer/USAddress/AddressLine10P O Box 45841
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098145
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0Roberta Armstrong
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Luby & Thomson PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10419 Occidental Avenue South Suite 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981042886
ReturnHeader/Preparer/Name0Pamela A Thomson
ReturnHeader/Preparer/Phone02066284991
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T10:45:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.40$0.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.06$1.62$2.67$1.05$1.62
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$1.55$0.72$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.10$0.44$0.70$0.72$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.80$0.38$0.94$0.82$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.89$0.30$0.51$0.62$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.04$0.25$1.54$0.99$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.36$1.16$0.80$0.66$0.80$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.96$0.95$0.36$0.22$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.16$1.27$1.10$0.40$0.71$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.83$0.40$0.43$0.62$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.53$0.21$0.36$0.56$0.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.22$0.01$0.00$0.01$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits