Civic Intelligence

Stewards of Indigenous Resources Endowment

990EZ • Fiscal year 2012 • EIN 26-3690240

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

Organization ProfileN/A
PO Box 4584198145-0841
Siviq Scores

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

Liabilities / Assets

97th percentile

1.91x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.92x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$43,411

Up $11,860 (+38%) from 2011

Net Assets

Down

-$39,670

Down $18,315 (-86%) from 2011

Liabilities

Up

$83,081

Up $30,175 (+57%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$43,216

Up $6,793 (+19%) from 2011

Expenses

Up

$61,531

Up $5,242 (+9.3%) from 2011

Net Income

Up

-$18,315

Up $1,551 (+7.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2012

Assets$43,411
Liabilities$83,081
Net Assets-$39,670
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

2012

Revenue$43,216
Expenses$61,531
Net Income-$18,315
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

PRESERVE INDIAN LANDS

Filing and Contact Details

Filer

EIN
26-3690240
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011867
IRS990EZ/CashSavingsAndInvestments/EOY024689
IRS990EZ/ContributionsGiftsGrantsEtc07965
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18315
IRS990EZ/FeesAndOthPymtToIndContractors0612
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043216
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-21355
IRS990EZ/NetAssetsOrFundBalancesBOY0-21355
IRS990EZ/NetAssetsOrFundBalances/EOY0-39670
IRS990EZ/NetAssetsOrFundBalancesEOY0-39670
IRS990EZ/OccupancyRentUtilitiesAndMaint01602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERTA ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACQUELINE H ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AYANNA STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DORIS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES JAY HALLIDAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JONATHAN CLAYPOOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019684
IRS990EZ/OtherAssetsTotal/EOY018722
IRS990EZ/OtherExpensesTotal059306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PREPARED WILLS FOR MEMBERS OF FOUR ARIZONA, ONE OREGON AND THREE WASHINGTON INDIAN COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031087
IRS990EZ/ProgramServiceRevenue035251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY052906
IRS990EZ/SumOfTotalLiabilities/EOY083081
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/BOY031551
IRS990EZ/TotalAssets/EOY043411
IRS990EZ/TotalExpenses061531
IRS990EZ/TotalProgramServiceExpenses031087
IRS990EZ/TotalRevenue043216
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036423
IRS990ScheduleA/GiftsGrantsContribReceived170/Total079639
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal170079639
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear043216
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036423
IRS990ScheduleA/Total170/Total079639
IRS990ScheduleA/TotalSupport079639
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ Part III - Organization's Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/Explanation1To ensure preservation of American Indian ownership of trust
IRS990ScheduleO/GeneralExplanation/Explanation2property by writing Indian wills and educating people with
IRS990ScheduleO/GeneralExplanation/Explanation3American Indian communities and those who serve them.
IRS990ScheduleO/GeneralExplanation/Explanation4AMORTIZATION 1489. ACCOUNTING 560. LICENSE AND FEES 928. WEBSITE DESIGN 563. TECHNICAL SUPPLIES 859. COURT FEES 2. INSURANCE 4719. TRAVEL 50055. FUNDRAISING 131.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS RECEIVABLE 323. 850. INTANGIBLE ASSETS 19361. 17872.
IRS990ScheduleO/GeneralExplanation/Explanation6CREDIT CARDS PAYABLE 52906. 83081.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263690240
ReturnHeader/Filer/Name/BusinessNameLine10STEWARDS OF INDIGENOUS RESOURCES ENDOWMENT
ReturnHeader/Filer/NameControl0STEW
ReturnHeader/Filer/Phone04257375448
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45841
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode0981450841
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0ROBERTA ARMSTRONG
ReturnHeader/Officer/Phone04257375448
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET M WOOD EA TAXES AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 15
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098541
ReturnHeader/Preparer/Name0JANET M WOOD
ReturnHeader/Preparer/Phone03604820201
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T18:58:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$43,411
Liabilities
$83,081
Net assets
-$39,670
Revenue
$43,216
Expenses
$61,531
Net income
-$18,315
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2012 filings • 501(c)3 • <$500k nonprofits