Civic Intelligence

Gedakina Inc.

990 • Fiscal year 2015 • EIN 33-1075692

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 29, 2016

PO Box 2363Amherst, MA 01004

(413) 549-1320

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$70,487

Up $22,146 (+46%) from 2014

Net Assets

Up

$67,718

Up $19,377 (+40%) from 2014

Liabilities

Up

$2,769

Up $2,769 from 2014

Revenue

Up

$249,824

Up $76,947 (+45%) from 2014

Expenses

Up

$220,447

Up $18,989 (+9.4%) from 2014

Net Income

Up

$29,377

Up $57,958 (+203%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $35,362Liabilities 2010: $0Net Assets 2010: $35,3622010Assets 2011: $49,998Liabilities 2011: $0Net Assets 2011: $49,9982011Assets 2012: $86,044Liabilities 2012: $0Net Assets 2012: $86,0442012Assets 2013: $76,922Liabilities 2013: $0Net Assets 2013: $76,9222013Assets 2014: $48,341Liabilities 2014: $0Net Assets 2014: $48,3412014Assets 2015: $70,487Liabilities 2015: $2,769Net Assets 2015: $67,7182015Assets 2016: $216,492Liabilities 2016: $0Net Assets 2016: $216,4922016Assets 2017: $357,174Liabilities 2017: $152Net Assets 2017: $357,0222017Assets 2018: $473,573Liabilities 2018: $406Net Assets 2018: $473,1672018Assets 2019: $581,672Liabilities 2019: $6,032Net Assets 2019: $575,6402019Assets 2020: $733,955Liabilities 2020: $7,244Net Assets 2020: $726,7112020Assets 2021: $917,375Liabilities 2021: $7,287Net Assets 2021: $910,0882021Assets 2022: $1,087,981Liabilities 2022: $3,252Net Assets 2022: $1,084,7292022Assets 2023: $1,145,022Liabilities 2023: $4,832Net Assets 2023: $1,140,1902023Assets 2024: $1,069,795Liabilities 2024: $5,607Net Assets 2024: $1,064,1882024

Highlighted filing

2015

Assets$70,487
Liabilities$2,769
Net Assets$67,718

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $121,312Expenses 2010: $118,296Net Income 2010: $3,0162010Revenue 2011: $182,809Expenses 2011: $168,173Net Income 2011: $14,6362011Revenue 2012: $185,312Expenses 2012: $149,266Net Income 2012: $36,0462012Revenue 2013: $150,337Expenses 2013: $159,459Net Income 2013: -$9,1222013Revenue 2014: $172,877Expenses 2014: $201,458Net Income 2014: -$28,5812014Revenue 2015: $249,824Expenses 2015: $220,447Net Income 2015: $29,3772015Revenue 2016: $439,859Expenses 2016: $291,085Net Income 2016: $148,7742016Revenue 2017: $581,551Expenses 2017: $445,664Net Income 2017: $135,8872017Revenue 2018: $577,371Expenses 2018: $463,310Net Income 2018: $114,0612018Revenue 2019: $398,701Expenses 2019: $296,228Net Income 2019: $102,4732019Revenue 2020: $723,292Expenses 2020: $572,221Net Income 2020: $151,0712020Revenue 2021: $458,944Expenses 2021: $275,567Net Income 2021: $183,3772021Revenue 2022: $491,852Expenses 2022: $317,211Net Income 2022: $174,6412022Revenue 2023: $457,962Expenses 2023: $400,426Net Income 2023: $57,5362023Revenue 2024: $386,304Expenses 2024: $462,306Net Income 2024: -$76,0022024

Highlighted filing

2015

Revenue$249,824
Expenses$220,447
Net Income$29,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$249,824
Mission and Program Overview

Mission

To strengthen the cultural knowledge and identity of eastern native american peoples and to preserve the traditional homelands and sacred places.

To increase the cultural knowledge of the eastern native american history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,341$70,487▲ $22,146
Total Assets$48,341$70,487▲ $22,146
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$2,769▲ $2,769
Total Liabilities$0$2,769▲ $2,769
Net Assets / Fund Balance
Unrestricted Net Assets$48,341$67,218▲ $18,877
Temporarily Rstr Net Assets-$500-
Total Net Assets Fund Balance$48,341$67,718▲ $19,377
Total Liabilities and Net Assets / Fund Balance$48,341$70,487▲ $22,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rick PouliotPresidentFT$32,000$32,000
Marc RancoDirector-$16,700$16,700

Board Members and Trustees

NameTitle
Judy DowVice President
Cathleen WilsonDirector
Cindy PerryDirector
Jane HozierDirector
Kahente Horn-millerDirector
Melinda NeffDirector
Merritt BaerDirector
Susan SoctomahDirector
Vivian CammackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,105
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$719
All Other Contributions
$249,105
Change in Net Assets
$29,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,712
Salaries, Compensation, and Employee Benefits$91,735
Total Fundraising Expense$42,148
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,500$3,200$16,000$48,700
Fees for Services Other$20,985-$24,669$45,654
Other Salaries and Wages$36,000--$36,000
Travel$22,077--$22,077
Office Expenses$13,677$2,428-$16,105
Other Expenses$7,242$2,290$50$7,242
Payroll Taxes$5,440$266$1,329$7,035
Insurance-$3,727-$3,727
Grants to Domestic Individuals$3,000--$3,000
Occupancy$1,815--$1,815
Fees for Services Accounting-$1,218-$1,218
Advertising--$100$100
Total Functional Expenses$165,170$13,129$42,148$220,447
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
Due to Others$2,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11

This form 990 is reviewed by the executive director

Form 990, Part VI, Section C, Line 19

Gedakina makes all documents available upon request.

Filing and Contact Details

Filer

Filer Name
Gedakina Inc
EIN
33-1075692
Phone
4135491320
Address
PO BOX 2363, AMHERST, MA 01004

Signing Officer

Name
Richard Pouliot
Title
President/executive Director
Phone
4135491320
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pouliot
Formed
2006
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
30

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independant contractors: program service expenses 20,985. Management and general expenses 0. Fundraising expenses 24,669. Total expenses 45,654.

FORM 990, PART XI, LINE 9:

Return of grant funds -10,000.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition andf measurement of tax positions taken or expected to be taken in a tax return. Fasb asc 740-10 did not have a material impact on the organization's financial statements. The organization's federal form 990 (return of organization exempt from income tax) is subject to examination by the irs, generally for three years after filing. The organization recognizes interest related to unrecognized tax benefits in interest expense and penalties that are included within reported expenses. During the year eneded december 31, 2015, the organization had no interest or penalties accrued related to unrecognized tax benefits.

Raw XML Appendix396 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0935529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0249105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935529
IRS990ScheduleA/TotalSupportAmt0941159
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION ANDF MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740-10 DID NOT HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER FILING. THE ORGANIZATION RECOGNIZES INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES THAT ARE INCLUDED WITHIN REPORTED EXPENSES. DURING THE YEAR ENEDED DECEMBER 31, 2015, THE ORGANIZATION HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GEDAKINA MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDANT CONTRACTORS: PROGRAM SERVICE EXPENSES 20,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,669. TOTAL EXPENSES 45,654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN OF GRANT FUNDS -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0500
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048341
IRS990/TotalAssetsEOYAmt070487
IRS990/TotalAssetsGrp/BOYAmt048341
IRS990/TotalAssetsGrp/EOYAmt070487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0249105
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02769
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165170
IRS990/TotalReportableCompFromOrgAmt048700
IRS990/TotalRevenueGrp/ExclusionAmt0719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt022077
IRS990/TravelGrp/TotalAmt022077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048341
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067218
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 SHUTESBURY ROAD
IRS990/USAddress/CityNm0LEVERETT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001054
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GEDAKINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POULIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135491320
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEDAKINA INC
ReturnHeader/Filer/BusinessNameControlTxt0GEDA
ReturnHeader/Filer/EIN0331075692
ReturnHeader/Filer/PhoneNum04135491320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2363
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020354851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANSON HEATH AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 PERIMETER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030631301
ReturnHeader/PreparerPersonGrp/PhoneNum06038821111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L STEPHENS-BURKE CPA
ReturnHeader/ReturnTs02016-03-02T09:24:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.39$0.46$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.46$0.40$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.08$0.49$0.32$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.46$0.28$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.73$0.72$0.57$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.58$0.40$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.58$0.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.58$0.45$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.44$0.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.17$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.19$0.15$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12$0.12$0.00