Civic Intelligence

Qweti Makah Indian Tribe

990 • Fiscal year 2015 • EIN 46-4305605

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization ProfileN/A
PO Box 115Neah Bay, WA 98357

(206) 812-2504

Siviq Scores

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

Liabilities / Assets

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

141.61x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-728%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.4%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

100%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,393,250

Down $985,341 (-7.4%) from 2014

Net Assets

Down

$4,746,212

Down $1,012,058 (-18%) from 2014

Liabilities

Up

$7,647,038

Up $26,717 (+0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$54,000

Up $27,000 (+100%) from 2014

Expenses

Up

$447,342

Up $59,950 (+15%) from 2014

Net Income

Down

-$393,342

Down $32,950 (-9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $13,378,591Liabilities 2014: $7,620,321Net Assets 2014: $5,758,2702014Assets 2015: $12,393,250Liabilities 2015: $7,647,038Net Assets 2015: $4,746,2122015Assets 2016: $12,146,761Liabilities 2016: $7,754,192Net Assets 2016: $4,392,5692016Assets 2017: $11,841,861Liabilities 2017: $7,753,911Net Assets 2017: $4,087,9502017Assets 2018: $11,405,250Liabilities 2018: $7,673,757Net Assets 2018: $3,731,4932018Assets 2019: $11,104,718Liabilities 2019: $7,727,193Net Assets 2019: $3,377,5252019Assets 2020: $10,818,064Liabilities 2020: $7,780,630Net Assets 2020: $3,037,4342020Assets 2021: $367,312Liabilities 2021: $367,312Net Assets 2021: $02021Assets 2022: $18,750Liabilities 2022: $26,519Net Assets 2022: -$7,7692022

Highlighted filing

2015

Assets$12,393,250
Liabilities$7,647,038
Net Assets$4,746,212
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $27,000Expenses 2014: $387,392Net Income 2014: -$360,3922014Revenue 2015: $54,000Expenses 2015: $447,342Net Income 2015: -$393,3422015Revenue 2016: $108,000Expenses 2016: $461,643Net Income 2016: -$353,6432016Revenue 2017: $108,000Expenses 2017: $412,619Net Income 2017: -$304,6192017Revenue 2018: $108,000Expenses 2018: $464,457Net Income 2018: -$356,4572018Revenue 2019: $108,000Expenses 2019: $461,968Net Income 2019: -$353,9682019Revenue 2020: $108,000Expenses 2020: $448,091Net Income 2020: -$340,0912020Revenue 2021: $27,000Expenses 2021: $3,050,946Net Income 2021: -$3,023,9462021Revenue 2022: $0Expenses 2022: $7,769Net Income 2022: -$7,7692022

Highlighted filing

2015

Revenue$54,000
Expenses$447,342
Net Income-$393,342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.0
Gross Receipts
$54,000
Mission and Program Overview

Mission

The purpose of the corporation is to support and benefit, financially and/or operationally, the Makah Indian Tribe, a federally recognized Indian tribe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,628,181$12,094,900▲ $466,719
Pd in Cap Srpls Land Bldg Eqp Fund$6,118,662$5,552,209▼ $566,453
Cash and Non-Interest-Bearing Accounts$1,698,275$298,081▼ $1,400,194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-360,392$-805,997▼ $445,605
Total Assets$13,378,591$12,393,250▼ $985,341
Other Assets Total$52,135$269▼ $51,866
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,620,321$7,620,320▼ $1
Other Liabilities-$26,718-
Total Liabilities$7,620,321$7,647,038▲ $26,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,758,270$4,746,212▼ $1,012,058
Total Liabilities and Net Assets / Fund Balance$13,378,591$12,393,250▼ $985,341

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$10,219,897$313,807$10,533,704
Equipment$1,875,003$125,001$2,000,004
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marla TolliverPresident
Patty ManuelDirector
Meredith ParkerSecretary
Lois PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$54,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-393,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,342
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
Depreciation Depletion$353,096--$353,096
Interest$53,952--$53,952
Fees for Services Legal-$12,054-$12,054
Other Expenses$308$436-$308
Total Functional Expenses$434,852$12,490$0$447,342
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Makah Tribal Council-Interest$26,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 Tax Return was emailed to every board member.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Qweti
EIN
46-4305605
Phone
2068122504
Address
PO Box 115, Neah Bay, WA 98357

Signing Officer

Name
Marla Tolliver
Title
President
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Marlys Bourm CPA PS
Address
2594 Lake Whatcom Blvd, Bellingham, WA 98229
Preparer
Marlys Bourm CPA
Phone
3607337155
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To account for change in Sponsor contributions = -$618716”

Raw XML Appendix347 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07620321
IRS990/TotalLiabilitiesEOYAmt07647038
IRS990/TotalLiabilitiesGrp/BOYAmt07620321
IRS990/TotalLiabilitiesGrp/EOYAmt07647038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05758270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04746212
IRS990/TotalProgramServiceExpensesAmt0434852
IRS990/TotalProgramServiceRevenueAmt054000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013378591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012393250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marla Tolliver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Qweti
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Makah Indian Tribe
ReturnHeader/Filer/BusinessNameControlTxt0QWET
ReturnHeader/Filer/EIN0464305605
ReturnHeader/Filer/PhoneNum02068122504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 115
ReturnHeader/Filer/USAddress/CityNm0Neah Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlys Bourm CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02594 Lake Whatcom Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607337155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlys Bourm CPA
ReturnHeader/ReturnTs02016-04-06T17:59:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,393,250
Liabilities
$7,647,038
Net assets
$4,746,212
Revenue
$54,000
Expenses
$447,342
Net income
-$393,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.00$0.03$3.05$3.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.78$3.04$0.11$0.45$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.73$3.38$0.11$0.46$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.67$3.73$0.11$0.46$0.36
2017Summary only. Only limited summary data is available for this year.$11.8$7.75$4.09$0.11$0.41$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$7.75$4.39$0.11$0.46$0.35
2015Detailed filing. Detailed filing data is available for this year.$12.4$7.65$4.75$0.05$0.45$0.39
2014Detailed filing. Detailed filing data is available for this year.$13.4$7.62$5.76$0.03$0.39$0.36