Civic Intelligence

Maidu Summit Consortium

EIN 27-1129385 • 501(c)3 • Chester, CA

Profile

To preserve, protect, and promote the mountain maidu homeland with a united voice.

289 Main Street 7Chester, CA 96020

www.maidusummit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

237%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$747,125

Up $163,631 (+28%) from 2022

Liabilities

Down

$65,340

Down $4,661 (-6.7%) from 2022

Net Assets

Up

$681,785

Up $168,292 (+33%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin89th percentile

Revenue

Up

$744,878

Up $43,678 (+6.2%) from 2022

Expenses

Up

$576,586

Up $109,913 (+24%) from 2022

Net Income

Down

$168,292

Down $66,235 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $59,114Liabilities 2011: $0Net Assets 2011: $59,1142011Assets 2015: $162,243Liabilities 2015: $0Net Assets 2015: $162,2432015Assets 2016: $181,647Liabilities 2016: $0Net Assets 2016: $181,6472016Assets 2017: $318,371Liabilities 2017: $35,299Net Assets 2017: $283,0722017Assets 2018: $81,158Liabilities 2018: $82,991Net Assets 2018: -$1,8332018Assets 2019: $531Liabilities 2019: $49,750Net Assets 2019: -$49,2192019Assets 2020: $94,131Liabilities 2020: $26,078Net Assets 2020: $68,0532020Assets 2021: $317,087Liabilities 2021: $38,121Net Assets 2021: $278,9662021Assets 2022: $583,494Liabilities 2022: $70,001Net Assets 2022: $513,4932022Assets 2023: $747,125Liabilities 2023: $65,340Net Assets 2023: $681,7852023

Highlighted filing

2023

Assets$747,125
Liabilities$65,340
Net Assets$681,785
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $67,024Expenses 2011: $8,414Net Income 2011: $58,6102011Revenue 2015: $354,541Expenses 2015: $239,932Net Income 2015: $114,6092015Revenue 2016: $382,242Expenses 2016: $362,838Net Income 2016: $19,4042016Revenue 2017: $716,750Expenses 2017: $615,325Net Income 2017: $101,4252017Revenue 2018: $363,334Expenses 2018: $430,319Net Income 2018: -$66,9852018Revenue 2019: $220,620Expenses 2019: $268,006Net Income 2019: -$47,3862019Revenue 2020: $329,377Expenses 2020: $212,105Net Income 2020: $117,2722020Revenue 2021: $436,548Expenses 2021: $225,635Net Income 2021: $210,9132021Revenue 2022: $701,200Expenses 2022: $466,673Net Income 2022: $234,5272022Revenue 2023: $744,878Expenses 2023: $576,586Net Income 2023: $168,2922023

Highlighted filing

2023

Revenue$744,878
Expenses$576,586
Net Income$168,292
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,125
Liabilities
$65,340
Net assets
$681,785
Revenue
$744,878
Expenses
$576,586
Net income
$168,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.65$6.82$7.45$5.77$1.68
2022Detailed filing. Detailed filing data is available for this year.$5.83$0.70$5.13$7.01$4.67$2.35
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.38$2.79$4.37$2.26$2.11
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.26$0.68$3.29$2.12$1.17
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.50$0.49$2.21$2.68$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.83$0.02$3.63$4.30$0.67
2017Detailed filing. Detailed filing data is available for this year.$3.18$0.35$2.83$7.17$6.15$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$3.82$3.63$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.55$2.40$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.67$0.08$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$744,878
Mission and Program Overview

Mission

To Preserve and protect the mountain Maidu homeland with a united voice. Site protection and land stewardship through traditional ecology.

To preserve, protect, and promote the mountain maidu homeland with a united voice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$513,493$681,785▲ $168,292
Cash and Non-Interest-Bearing Accounts$484,193$602,303▲ $118,110
Land, Buildings, and Equipment, Net$88,266$88,266→ $0
Prepaid Expenses and Deferred Charges$10,985$56,506▲ $45,521
Accounts Receivable$50$50→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$583,494$747,125▲ $163,631
Other Assets Total-$0-
Liabilities
Other Liabilities$57,039$54,105▼ $2,934
Mortgage Notes Payable Secured by Investment Property$12,962$11,235▼ $1,727
Total Liabilities$70,001$65,340▼ $4,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,493$681,785▲ $168,292
Total Liabilities and Net Assets / Fund Balance$583,494$747,125▲ $163,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,266-$88,266
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Benjamin CunninghamChairman
Allen LowryVice Chairman
Lorena GorbetDirector
Marvena HarrisSecretary
Mary JosephTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,878
Program Service Revenue
$293,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$451,598
Change in Net Assets
$168,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,341
Salaries, Compensation, and Employee Benefits$124,046
Professional Fundraising Fees$7,199
Total Fundraising Expense$7,199
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$306,072$39,593-$345,665
Other Salaries and Wages-$114,783-$114,783
All Other Expenses-$24,394-$24,394
Fees for Services Accounting-$10,735-$10,735
Payroll Taxes-$9,263-$9,263
Occupancy-$8,955-$8,955
Fees for Services Professional Fundraising--$7,199$7,199
Fees for Services Legal-$6,748-$6,748
Other Expenses-$5,820-$5,820
Total Functional Expenses$306,072$263,315$7,199$576,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,199
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$34,372
Line of Credit$18,251
Payroll Liabilities$1,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
Yes
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

“The board of directors reviews a draft of the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director provides an annual update to compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The board of directors looks at comparable wages paid by other organizations in the area to determine executive director compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maidu Summit Consortium
EIN
27-1129385
Phone
5302582299
Address
289 MAIN STREET 7, CHESTER, CA 96020

Signing Officer

Name
Mary Joseph
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Joseph
Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Williams and Company Pc
Address
120 N FAIRFIELD AVE, SUSANVILLE, CA 96130
Preparer
John Williams
Phone
5302577721
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IRS990/ProgSrvcAccomActy2Grp/Desc0ECO SYSTEM MANAGEMENT: MAIDU BELIEVES IN USING THE MOUNTAIN MAIDU PHILOSOPHY FOR ECOSYSTEM MANAGEMENT. A HEALTHY ECOSYSTEM IS A CIRCLE USING HUMANS, ANIMALS, PLANTS, WATER, AND DIRT TO CREATE A HEALTHY ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEADOW RESTORATION: THE SUCCESS OF MAIDU'S RESTORATION PROGRAM HAS SEEN THE RELEASE OF BEAVERS IN THE WILD FOR NEARLY 75 YEARS IN CALIFORNIA.
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IRS990/PYSalariesCompEmpBnftPaidAmt0166613
IRS990/PYTotalExpensesAmt0466673
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0681785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0452878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0436548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217449
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0444
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IRS990ScheduleA/PublicSupportPY170Pct00.99950
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217449
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IRS990ScheduleA/TotalSupportAmt01738281
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt088266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088266
IRS990ScheduleD/TotalLiabilityAmt054105
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR PROVIDES AN ANNUAL UPDATE TO COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS LOOKS AT COMPARABLE WAGES PAID BY OTHER ORGANIZATIONS IN THE AREA TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0583494
IRS990/TotalAssetsGrp/EOYAmt0747125
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IRS990/TotalContributionsAmt0451878
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576586
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt065340
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01000
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IRS990/TotalProgramServiceRevenueAmt0293000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744878
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747125
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0289 MAIN STREET 7
IRS990/USAddress/CityNm0CHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096020
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.maidusummit.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JOSEPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIDU SUMMIT CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0MAID
ReturnHeader/Filer/EIN0271129385
ReturnHeader/Filer/PhoneNum05302582299
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 MAIN STREET 7
ReturnHeader/Filer/USAddress/CityNm0CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096020
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841944227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 N FAIRFIELD AVE

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