Civic Intelligence

Self-Governance Communication and Educational Tribal Consortium

990 • Fiscal year 2020 • EIN 34-2017910

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

314 W 14th PlTulsa, OK 74119

(918) 302-0252

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.14x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$3,818,383

Up $949,471 (+33%) from 2019

Net Assets

Up

$1,444,804

Up $12,500 (+0.9%) from 2019

Liabilities

Up

$2,373,579

Up $936,971 (+65%) from 2019

Revenue

Down

$755,296

Down $767,656 (-50%) from 2019

Expenses

Down

$775,434

Down $522,641 (-40%) from 2019

Net Income

Down

-$20,138

Down $245,015 (-109%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,103,514Liabilities 2011: $613,929Net Assets 2011: $1,489,5852011Assets 2012: $2,306,803Liabilities 2012: $768,002Net Assets 2012: $1,538,8012012Assets 2013: $2,239,844Liabilities 2013: $667,726Net Assets 2013: $1,572,1182013Assets 2014: $2,152,290Liabilities 2014: $1,809,840Net Assets 2014: $342,4502014Assets 2015: $1,428,958Liabilities 2015: $975,640Net Assets 2015: $453,3182015Assets 2016: $2,034,448Liabilities 2016: $1,286,696Net Assets 2016: $747,7522016Assets 2017: $2,084,755Liabilities 2017: $1,078,810Net Assets 2017: $1,005,9452017Assets 2018: $2,491,761Liabilities 2018: $1,317,124Net Assets 2018: $1,174,6372018Assets 2019: $2,868,912Liabilities 2019: $1,436,608Net Assets 2019: $1,432,3042019Assets 2020: $3,818,383Liabilities 2020: $2,373,579Net Assets 2020: $1,444,8042020Assets 2021: $3,897,898Liabilities 2021: $2,388,741Net Assets 2021: $1,509,1572021Assets 2022: $3,303,864Liabilities 2022: $1,503,731Net Assets 2022: $1,800,1332022Assets 2023: $4,133,051Liabilities 2023: $1,937,751Net Assets 2023: $2,195,3002023Assets 2024: $4,599,182Liabilities 2024: $1,748,102Net Assets 2024: $2,851,0802024

Highlighted filing

2020

Assets$3,818,383
Liabilities$2,373,579
Net Assets$1,444,804

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,520,2402011Expenses 2012: $1,238,7112012Revenue 2013: $1,325,176Expenses 2013: $1,291,859Net Income 2013: $33,3172013Revenue 2014: $1,236,443Expenses 2014: $1,103,746Net Income 2014: $132,6972014Revenue 2015: $1,254,110Expenses 2015: $1,134,184Net Income 2015: $119,9262015Revenue 2016: $1,466,192Expenses 2016: $1,183,506Net Income 2016: $282,6862016Revenue 2017: $1,379,211Expenses 2017: $1,139,955Net Income 2017: $239,2562017Revenue 2018: $1,317,193Expenses 2018: $1,137,907Net Income 2018: $179,2862018Revenue 2019: $1,522,952Expenses 2019: $1,298,075Net Income 2019: $224,8772019Revenue 2020: $755,296Expenses 2020: $775,434Net Income 2020: -$20,1382020Revenue 2021: $1,160,215Expenses 2021: $1,136,148Net Income 2021: $24,0672021Revenue 2022: $2,414,883Expenses 2022: $2,007,380Net Income 2022: $407,5032022Revenue 2023: $2,205,795Expenses 2023: $1,900,693Net Income 2023: $305,1022023Revenue 2024: $2,614,233Expenses 2024: $2,018,102Net Income 2024: $596,1312024

Highlighted filing

2020

Revenue$755,296
Expenses$775,434
Net Income-$20,138
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$755,296
Mission and Program Overview

Mission

Self-governance communication and education tribal consortium's (sgce) mission is to share knowledge with self-governance tribes, tribal communities, offfice of self-governance (department of interior) and office of tribal self-governance (department of health and human services) with a focus on what self-governance means to tribes, defining and exploring relationships, and the key provisions and intent of self-governance statutes. Sgce's objectives are assessing the service needs of self-governance tribes, continued outreach to increase awareness and understanding of self-governance, and increasing tribal participation and program development.

To share knowledge with self-governance tribes, tribal communities, office of self-governance and office of tribal self-governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,173,966$2,451,987▲ $278,021
Pledges and Grants Receivable$244,607$574,007▲ $329,400
Investments in Publicly Traded Securities$246,154$528,288▲ $282,134
Cash and Non-Interest-Bearing Accounts$184,450$199,346▲ $14,896
Prepaid Expenses and Deferred Charges$3,780$56,423▲ $52,643
Land, Buildings, and Equipment, Net$9,486$8,002▼ $1,484
Accounts Receivable$6,469$330▼ $6,139
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,868,912$3,818,383▲ $949,471
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$1,356,067$2,294,196▲ $938,129
Accounts Payable and Accrued Expenses$80,541$79,383▼ $1,158
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,436,608$2,373,579▲ $936,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,322$1,440,822▲ $12,500
Net Assets With Donor Restrictions$3,982$3,982→ $0
Total Net Assets Fund Balance$1,432,304$1,444,804▲ $12,500
Total Liabilities and Net Assets / Fund Balance$2,868,912$3,818,383▲ $949,471

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,002$18,139$26,141
Compensation and Service Providers

Board Members and Trustees

NameTitle
W Ron AllenChairman
Cheryl Andrews-maltaisBoard Member
Danny JordanBoard Member
Delia CarlyleBoard Member
John MojicaBoard Member
Kathy PierreBoard Member
Lynn MalerbaBoard Member
Jackie KingSecretary
Melanie FourkillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,241
Program Service Revenue
$0
Investment Income
$8,055
Other Revenue
$0
All Other Contributions
$101
Change in Net Assets
$-20,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,296
Revenue Not Reported on Form 990
$32,638
Total Revenue per Audited Statements
$787,934
Total Revenue per Form 990
$755,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$775,434
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
Fees for Services Other$400,666$3,661-$404,327
Conferences and Meetings$180,925$438-$181,363
Office Expenses$36,432$27,543-$63,975
Travel$27,656$1,208-$28,864
Occupancy$22,843$2,017-$24,860
Other Expenses$23,382$5,144-$5,144
Depreciation Depletion-$1,484-$1,484
Total Functional Expenses$698,819$76,615$0$775,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,434
Total Expenses per Audited Statements$775,434
Total Expenses per Form 990$775,434
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Any actions taken by committees were presented to the full board at the following meeting.

Form 990, Part VI, Section B, Line 11B

The 990 form is reviewed by the organizations executive director and contract accountant.

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

Checks and/or contracts with board members are reviewed to ensure there is no conflict of interest as required by organizational policies.

Form 990, Part VI, Section B, Line 15

Executive director has a performance review with chairman of the board, annually. Together, with the board, they approve staff increases.

Form 990, Part VI, Section C, Line 19

Financial statements are maintained in the oklahoma office for public review.

Filing and Contact Details

Filer

Filer Name
Self Governance Communication and Education
EIN
34-2017910
In Care Of
% MANDI JOHNSON
Phone
9183020252
Address
314 W 14TH PL, TULSA, OK 74119

Signing Officer

Name
Jay Spaan
Title
Executive Director
Phone
4058787300
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Ron Allen
Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
12

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

Description:contract services total fees:404327

Financial Statement Notes

Part X, Line 2

The consortium evaluates and accounts for its uncertain tax positions in accordance with asc topic 740, "income taxes," including the consortium's tax position as a tax-exempt, non-profit entity. Through its evaluation of the consortium's uncertain tax positions, management has determined that no uncertain tax positions existed as of december 31, 2020 and 2019, which would require the consortium to record a liability for the uncertain tax positions in its financial statements.

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IRS990/MissionDesc0SELF-GOVERNANCE COMMUNICATION AND EDUCATION TRIBAL CONSORTIUM'S (SGCE) MISSION IS TO SHARE KNOWLEDGE WITH SELF-GOVERNANCE TRIBES, TRIBAL COMMUNITIES, OFFFICE OF SELF-GOVERNANCE (DEPARTMENT OF INTERIOR) AND OFFICE OF TRIBAL SELF-GOVERNANCE (DEPARTMENT OF HEALTH AND HUMAN SERVICES) WITH A FOCUS ON WHAT SELF-GOVERNANCE MEANS TO TRIBES, DEFINING AND EXPLORING RELATIONSHIPS, AND THE KEY PROVISIONS AND INTENT OF SELF-GOVERNANCE STATUTES. SGCE'S OBJECTIVES ARE ASSESSING THE SERVICE NEEDS OF SELF-GOVERNANCE TRIBES, CONTINUED OUTREACH TO INCREASE AWARENESS AND UNDERSTANDING OF SELF-GOVERNANCE, AND INCREASING TRIBAL PARTICIPATION AND PROGRAM DEVELOPMENT.
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IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgSrvcAccomActy2Grp/Desc0SGCE COORDINATED TRIBAL ADVISORY MEETINGS FOR FEDERAL AGENCIES. SUPPORTED TRIBAL AND FEDERAL LEADERS BY PREPARING MATERIALS, DEVELOPING AGENDAS, CONDUCTING NEEDED RESEARCH AND ANALYSIS, AND CONDUCTING FOLLOW-UP. EACH MEETING HAD APPROXIMATELY 100 PARTICIPANTS FROM ACROSS THE UNITED STATES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0321457
IRS990/ProgSrvcAccomActy3Grp/Desc0SGCE DEVELOPED TRAINING MATERIALS AND CURRICULUM TO EDUCATE TRIBAL OFFICERS, STUDENTS, AND OTHERS ON THE ADMINISTRATION OF GOVERNMENTAL PROGRAMS USING SELF-DETERMINATION AND SELF-GOVERNANCE MECHANISMS. IN ADDITION, SGCE REDESIGNED THE TRIBALSELFGOV.ORG WEBSITE TO ENSURE USERS CAN EASILY ACCESS RELEVANT INFORMATION AND TRAINING MATERIALS.
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt02451987
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01229228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0867401
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IRS990ScheduleA/TotalSupportAmt04989804
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026141
IRS990ScheduleD/ExpensesSubtotalAmt0775434
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032638
IRS990ScheduleD/RevenueNotReportedAmt032638
IRS990ScheduleD/RevenueSubtotalAmt0755296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSORTIUM EVALUATES AND ACCOUNTS FOR ITS UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC TOPIC 740, "INCOME TAXES," INCLUDING THE CONSORTIUM'S TAX POSITION AS A TAX-EXEMPT, NON-PROFIT ENTITY. THROUGH ITS EVALUATION OF THE CONSORTIUM'S UNCERTAIN TAX POSITIONS, MANAGEMENT HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS EXISTED AS OF DECEMBER 31, 2020 AND 2019, WHICH WOULD REQUIRE THE CONSORTIUM TO RECORD A LIABILITY FOR THE UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0775434
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0755296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0787934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775434
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IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$1.75$2.85$2.61$2.02$0.60
2023Detailed filing. Detailed filing data is available for this year.$4.13$1.94$2.20$2.21$1.90$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.50$1.80$2.41$2.01$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.90$2.39$1.51$1.16$1.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.82$2.37$1.44$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.87$1.44$1.43$1.52$1.30$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.49$1.32$1.17$1.32$1.14$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.08$1.08$1.01$1.38$1.14$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.03$1.29$0.75$1.47$1.18$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.98$0.45$1.25$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.81$0.34$1.24$1.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.67$1.57$1.33$1.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.77$1.54$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.61$1.49$1.52