Civic Intelligence

Calif Nations Indian Gaming Assoc

990 • Fiscal year 2019 • EIN 31-1583321

Nov 01, 2018 to Oct 31, 2019 • Filed on Mar 04, 2020

Organization ProfileN/A

View Organization Page

2150 River Plaza DriveSacramento, CA 95833

(916) 448-8706

Siviq Scores

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

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.64x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$158,485

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

$2,663,604

No earlier filing loaded for comparison.

Net Assets

$1,928,359

No earlier filing loaded for comparison.

Liabilities

$735,245

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

$1,140,048

No earlier filing loaded for comparison.

Expenses

$1,136,731

No earlier filing loaded for comparison.

Net Income

$3,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2019: $2,663,604Liabilities 2019: $735,245Net Assets 2019: $1,928,3592019Assets 2020: $3,126,558Liabilities 2020: $864,030Net Assets 2020: $2,262,5282020Assets 2024: $4,305,632Liabilities 2024: $92,184Net Assets 2024: $4,213,4482024

Highlighted filing

2019

Assets$2,663,604
Liabilities$735,245
Net Assets$1,928,359
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $1,140,048Expenses 2019: $1,136,731Net Income 2019: $3,3172019Revenue 2020: $1,275,271Expenses 2020: $941,102Net Income 2020: $334,1692020Revenue 2024: $1,781,228Expenses 2024: $1,292,524Net Income 2024: $488,7042024

Highlighted filing

2019

Revenue$1,140,048
Expenses$1,136,731
Net Income$3,317
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,140,048
Mission and Program Overview

Mission

To promote and protect indian gaming on federally recognized indian lands, to promote, protect and preserve the general welfare and interests of indian tribes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,802,553$1,970,625▲ $168,072
Rtn Earn Endowment Incm Other Fnds$1,925,039$1,928,359▲ $3,320
Cash and Non-Interest-Bearing Accounts$614,225$655,068▲ $40,843
Prepaid Expenses and Deferred Charges$16,394$26,680▲ $10,286
Land, Buildings, and Equipment, Net$8,273$5,205▼ $3,068
Accounts Receivable$12,476$659▼ $11,817
Total Assets$2,459,288$2,663,604▲ $204,316
Other Assets Total$5,367$5,367→ $0
Liabilities
Deferred Revenue$221,536$392,765▲ $171,229
Accounts Payable and Accrued Expenses$312,713$342,480▲ $29,767
Total Liabilities$534,249$735,245▲ $200,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,925,039$1,928,359▲ $3,320
Total Liabilities and Net Assets / Fund Balance$2,459,288$2,663,604▲ $204,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,205$94,843$100,048
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan JensenExec DirectorFT$158,485-$158,485
Susan Jensen--$155,000$3,485$158,485
Ambar MohammedDeputy DirectorFT$134,608-$134,608
Ambar Mohammed--$131,040$3,568$134,608

Board Members and Trustees

NameTitle
Steve StallingsChairman
James SivaVice-Chair
Daniel SalgadoSecretary
Dennis HendricksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,273
Program Service Revenue
$226,200
Investment Income
$575
Other Revenue
$0
All Other Contributions
$20,186
Change in Net Assets
$3,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,853
Salaries, Compensation, and Employee Benefits$493,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$374,242$91,283$0$465,525
Other Salaries and Wages$184,526$64,442$0$248,968
Current Officers, Directors, Trustees, and Key Employees$135,214$15,747$0$150,961
Other Employee Benefits$45,377$13,041$0$58,418
Occupancy$46,842$6,160$0$53,002
Conferences and Meetings$36,009$250$0$36,259
Payroll Taxes$31,335$4,196$0$35,531
Other Expenses$28,225$2,500$0$30,725
Travel$26,678$452$0$27,130
Information Technology$12,085$0$0$12,085
Office Expenses$378$2,968$0$3,346
Depreciation Depletion$0$3,068$0$3,068
Total Functional Expenses$925,443$211,288$0$1,136,731
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Exempt Function Spending$52,427
Political Expenditures$0
Section 527 Activity Spending$0

Section 527 Organizations

OrganizationLocationAmount
20-1257552Los Angeles, CA$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calif Nations Indian Gaming Assoc
EIN
31-1583321
Phone
9164488706
Address
2150 River Plaza Drive, Sacramento, CA 95833

Signing Officer

Name
Susan Jensen
Title
Executive Director
Phone
9164488706
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Jensen
Formed
1993
Legal Domicile
CA
Voting Board Members
34
Independent Board Members
34
Employees
4
Volunteers
0

Preparer

Firm
Sides & Ferkovich Accountancy Corporation
Address
11211 Gold Country Blvd Ste 105, Gold River, CA 95670-3099
Preparer
Michael W Sides
Phone
9166311730
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has members.”

Pt VI, Line 7A

“The Executive Committee is elected by members at large.”

Pt VI, Line 7B

“All members of the board vote to accept new member applications.”

Pt VI, Line 11B

“The 990 is submitted to the treasurer for review.”

Pt VI, Line 15A

“All compensation is based on industry standards; reviewed and approved by the board.”

Pt VI, Line 15B

“All compensation is based on industry standards; reviewed and approved by the board.”

Pt VI, Line 19

“All documents are made available upon request.”

Form 990, Part IX, Line 24E

“Equipment Rental 7212. 7212.”

Form 990, Part IX, Line 24E

“Professional Services 196103. 114337. 81766.”

Form 990, Part IX, Line 24E

“Subscriptions 5900. 5900.”

Form 990, Part IX, Line 24E

“Taxes 500. 500.”

Form 990, Part IX, Line 24E

“Telephone 10569. 9117. 1452.”

Form 990, Part IX, Line 24E

“Western Ind.Gaming Conf 159975. 159975.”

Form 990, Part IX, Line 24E

“Worker's Comp Insurance 1255. 1082. 173.”

Form 990, Part IX, Line 24E

“Public Relations Campaign 31324. 31324.”

Form 990, Part IX, Line 24E

“PAC Contribution 52427. 52427.”

Form 990, Part IX, Line 24E

“Training & Software 80. 80.”

Form 990, Part IX, Line 24E

“401K Fees 180. 180.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1131040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount13568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Susan Jensen
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ambar Mohammed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1134608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Committee is elected by members at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the board vote to accept new member applications.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is submitted to the treasurer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is based on industry standards; reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All compensation is based on industry standards; reviewed and approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 7212. 7212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Services 196103. 114337. 81766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscriptions 5900. 5900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 10569. 9117. 1452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Western Ind.Gaming Conf 159975. 159975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Worker's Comp Insurance 1255. 1082. 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Public Relations Campaign 31324. 31324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAC Contribution 52427. 52427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Training & Software 80. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17401K Fees 180. 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02459288
IRS990/TotalAssetsEOYAmt02663604
IRS990/TotalAssetsGrp/BOYAmt02459288
IRS990/TotalAssetsGrp/EOYAmt02663604
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0913273
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0925443
IRS990/TotalFunctionalExpensesGrp/TotalAmt01136731
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0534249
IRS990/TotalLiabilitiesEOYAmt0735245
IRS990/TotalLiabilitiesGrp/BOYAmt0534249
IRS990/TotalLiabilitiesGrp/EOYAmt0735245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0226200
IRS990/TotalReportableCompFromOrgAmt0293093
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01140048
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02459288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02663604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0452
IRS990/TravelGrp/ProgramServicesAmt026678
IRS990/TravelGrp/TotalAmt027130
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,663,604
Liabilities
$735,245
Net assets
$1,928,359
Revenue
$1,140,048
Expenses
$1,136,731
Net income
$3,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.09$4.21$1.78$1.29$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.86$2.26$1.28$0.94$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.74$1.93$1.14$1.14$0.00