Civic Intelligence

Gedakina Inc.

990 • Fiscal year 2016 • EIN 33-1075692

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.GEDAKINA.ORG
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

207%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,492

Up $146,005 (+207%) from 2015

Net Assets

Up

$216,492

Up $148,774 (+220%) from 2015

Liabilities

Down

$0

Down $2,769 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$439,859

Up $190,035 (+76%) from 2015

Expenses

Up

$291,085

Up $70,638 (+32%) from 2015

Net Income

Up

$148,774

Up $119,397 (+406%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2016

Assets$216,492
Liabilities$0
Net Assets$216,492
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$439,859
Expenses$291,085
Net Income$148,774
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$439,859
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$70,487$214,992▲ $144,505
Accounts Receivable-$1,500-
Total Assets$70,487$216,492▲ $146,005
Liabilities
Other Liabilities$2,769$0▼ $2,769
Total Liabilities$2,769$0▼ $2,769
Net Assets / Fund Balance
Unrestricted Net Assets$67,218$200,051▲ $132,833
Temporarily Rstr Net Assets$500$16,441▲ $15,941
Total Net Assets Fund Balance$67,718$216,492▲ $148,774
Total Liabilities and Net Assets / Fund Balance$70,487$216,492▲ $146,005
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick PouliotPresidentFT$36,000$36,000
Marc RancoDirectorPT$7,000$7,000
Susan SoctomahDirectorPT$7,000$7,000

Board Members and Trustees

NameTitle
Judy DowVice President
Kahente Horn-millerDirector
Merritt BaerDirector
Vivian CammackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$436,711
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,148
All Other Contributions
$436,711
Change in Net Assets
$148,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,924
Other Expenses$136,161
Total Fundraising Expense$39,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,300-$16,300$92,600
Current Officers, Directors, Trustees, and Key Employees$28,400$3,600$18,000$50,000
Fees for Services Other$31,503-$1,200$32,703
Travel$21,479--$21,479
Payroll Taxes$8,978$318$3,028$12,324
Insurance-$3,790-$3,790
Other Expenses$1,007$1,742$913$3,662
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$2,179-$2,179
Occupancy$2,120--$2,120
All Other Expenses$1,910--$1,910
Total Functional Expenses$237,515$14,129$39,441$291,085
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
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 11B

“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
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Pouliot
Formed
2006
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
6
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

“Independent contractors: program service expenses 31,503. Management and general expenses 0. Fundraising expenses 1,200. Total expenses 32,703.”

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 and 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 ended december 31, 2016, the organization had no interest or penalties accrued related to unrecognized tax benefits.”

Raw XML Appendix366 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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IRS990/ScheduleBRequiredInd01
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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 AND 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 ENDED DECEMBER 31, 2016, THE ORGANIZATION HAD NO INTEREST OR PENALTIES ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt2INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 31,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 32,703.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016441
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt070487
IRS990/TotalAssetsEOYAmt0216492
IRS990/TotalAssetsGrp/BOYAmt070487
IRS990/TotalAssetsGrp/EOYAmt0216492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436711
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039441
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02769
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02769
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216492
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237515
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt03148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439859
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021479
IRS990/TravelGrp/TotalAmt021479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0285 SHUTESBURY ROAD
IRS990/USAddress/CityNm0LEVERETT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001054
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GEDAKINA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD POULIOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04135491320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01E16DAB64064F710D22493F2BEF1C1E296ECD54B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01EBBED86BFD19B70D30544C4BDE3191428D4FC94
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.203.169.2
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:53:35
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/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL L STEPHENS-BURKE CPA
ReturnHeader/ReturnTs02017-05-08T09:08:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,492
Liabilities
$0
Net assets
$216,492
Revenue
$439,859
Expenses
$291,085
Net income
$148,774
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
2016Detailed filing. Detailed filing data is available for this year.$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