Civic Intelligence

Our Tribe Our Village Collective

EIN 30-1214350 • 501(c)3 • Buena Park, CA

Profile

To provide a Christ-centered community care and educational experience through community outreach, licensed therapy services and early childhood education center. We wish to cultivate an inclusive environment where all in the village can grow.

6441 Lincoln AvenueBuena Park, CA 90620
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.91x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.31x

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

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

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$65,441

No earlier filing loaded for comparison.

Liabilities

$59,577

No earlier filing loaded for comparison.

Net Assets

$5,864

No earlier filing loaded for comparison.

Revenue

$45,591

No earlier filing loaded for comparison.

Expenses

$39,727

No earlier filing loaded for comparison.

Net Income

$5,864

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2021: $65,441Liabilities 2021: $59,577Net Assets 2021: $5,8642021

Highlighted filing

2021

Assets$65,441
Liabilities$59,577
Net Assets$5,864

Operations Trend

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

$60K$40K$20K$0Revenue 2021: $45,591Expenses 2021: $39,727Net Income 2021: $5,8642021

Highlighted filing

2021

Revenue$45,591
Expenses$39,727
Net Income$5,864

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$65.4$59.6$5.86$45.6$39.7$5.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 22, 2022
Return Version
2021v4.2
Gross Receipts
$45,591
Mission and Program Overview

Mission

To provide a Christ-centered community care and educational experience through community outreach, licensed therapy services and early childhood education center. We wish to cultivate an inclusive environment where all in the village can grow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$12,750-
Cash and Non-Interest-Bearing Accounts-$241-
Total Assets$0$65,441▲ $65,441
Other Assets Total-$52,450-
Liabilities
Other Liabilities-$43,627-
Accounts Payable and Accrued Expenses-$15,950-
Total Liabilities$0$59,577▲ $59,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$5,864-
Total Net Assets Fund Balance$0$5,864▲ $5,864
Total Liabilities and Net Assets / Fund Balance$0$65,441▲ $65,441

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$52,450--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blaise MarinDirector
Kenny SmithDirector
Quashanika MarinCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$45,591
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$36,532
Change in Net Assets
$5,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,727
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
Occupancy-$20,700-$20,700
Office Expenses-$5,361-$5,361
Insurance-$1,900-$1,900
Fees for Services Accounting-$1,500-$1,500
Other Expenses-$641-$641
Total Functional Expenses$0$39,727$0$39,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
long term loans$43,627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

No compensation ..all activities are voluntary

Form 990 governing body review Part VI line 11

Governing body were notified and copies of the form 990 provided.No review was conducted .

Officer director etc mailing address Part VI line 9

no compensation ..all activities are voluntary

CEO executive director top management comp Part VI line 15A

no compensation ..all activities are voluntary

Other officer or key employee compensation Part VI line 15B

no compensation ..all activities are voluntary

Governing documents etc available to public Part VI line 19

documents available to the public

Filing and Contact Details

Filer

Filer Name
Our Tribe Our Village Collective
EIN
30-1214350
Address
6441 LINCOLN AVENUE, Buena Park, CA 90620

Signing Officer

Name
Quashanika Marin CEO
Title
CEO
Phone
5624844655
Signed
2022-05-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Quashanika Marin
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Martnege & Associates
Address
406 AMAPOLA AVENUE SUITE 210, Torrance, CA 90501
Preparer
M O N
Phone
3104365760
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

there is no expenses listed as others

Raw XML Appendix288 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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