Civic Intelligence

Indigenous Values Initiative Inc

EIN 46-5396149 • 501(c)3 • Dewitt, NY

Profile

The organization believes that it is vital for humans to form a holistic and sustainable relationship between themselves and the living earth. Striving to achieve this goal, the organization partners with individuals and collectives who seek & promote the ancient and enduring values and wisdom of indigenous people's traditions of the world.

PO Box 336Dewitt, NY 13214

indigenousvalues.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

NTEE A • $500k-$1M nonprofits • Source year 2024

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

NTEE A • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$809,362

Down $50,870 (-5.9%) from 2023

Liabilities

Up

$55,564

Up $39,681 (+250%) from 2023

Net Assets

Down

$753,798

Down $90,551 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$752,353

Down $401,299 (-35%) from 2023

Expenses

Up

$842,904

Up $329,660 (+64%) from 2023

Net Income

Down

-$90,551

Down $730,959 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $134,839Liabilities 2016: $0Net Assets 2016: $134,8392016Assets 2017: $125,334Liabilities 2017: $0Net Assets 2017: $125,3342017Assets 2018: $146,705Liabilities 2018: $0Net Assets 2018: $146,7052018Assets 2019: $198,951Liabilities 2019: $0Net Assets 2019: $198,9512019Assets 2020: $247,511Liabilities 2020: $0Net Assets 2020: $247,5112020Assets 2021: $267,026Liabilities 2021: $32,959Net Assets 2021: $234,0672021Assets 2022: $209,602Liabilities 2022: $5,661Net Assets 2022: $203,9412022Assets 2023: $860,232Liabilities 2023: $15,883Net Assets 2023: $844,3492023Assets 2024: $809,362Liabilities 2024: $55,564Net Assets 2024: $753,7982024

Highlighted filing

2024

Assets$809,362
Liabilities$55,564
Net Assets$753,798
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $204,427Expenses 2016: $69,588Net Income 2016: $134,8392016Revenue 2017: $231,531Expenses 2017: $241,036Net Income 2017: -$9,5052017Revenue 2018: $206,324Expenses 2018: $184,953Net Income 2018: $21,3712018Revenue 2019: $249,702Expenses 2019: $197,456Net Income 2019: $52,2462019Revenue 2020: $272,888Expenses 2020: $224,328Net Income 2020: $48,5602020Revenue 2021: $224,047Expenses 2021: $237,491Net Income 2021: -$13,4442021Revenue 2022: $295,932Expenses 2022: $326,058Net Income 2022: -$30,1262022Revenue 2023: $1,153,652Expenses 2023: $513,244Net Income 2023: $640,4082023Revenue 2024: $752,353Expenses 2024: $842,904Net Income 2024: -$90,5512024

Highlighted filing

2024

Revenue$752,353
Expenses$842,904
Net Income-$90,551
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$809,362
Liabilities
$55,564
Net assets
$753,798
Revenue
$752,353
Expenses
$842,904
Net income
-$90,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.06$0.75$0.75$0.84$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.15$0.51$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.30$0.33$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.23$0.22$0.24$0.01
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.22$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.25$0.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.21$0.18$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.23$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.20$0.07$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$752,353
Mission and Program Overview

Mission

The organization believes that it is vital for humans to form a holistic and sustainable relationship between themselves and the living earth. Striving to achieve this goal, the organization partners with individuals and collectives who seek & promote the acient and enduring values and wisdom of indigenous people's traditions of the world.

The organization believes that it is vital for humans to form a holistic and substainable relationship between themselves and living earth. Striving to achieve this goal, the organization partners with individuals and collectives who seek & promote the ancient and enduring values and wisdom of inigenous people's traditions of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$375,000$525,000▲ $150,000
Cash and Non-Interest-Bearing Accounts$478,949$235,556▼ $243,393
Prepaid Expenses and Deferred Charges$4,283$4,449▲ $166
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$922,139$809,362▼ $112,777
Other Assets Total$63,907$44,357▼ $19,550
Liabilities
Other Liabilities$61,907$42,357▼ $19,550
Accounts Payable and Accrued Expenses$15,883$13,207▼ $2,676
Total Liabilities$77,790$55,564▼ $22,226
Net Assets / Fund Balance
Net Assets With Donor Restrictions$750,000$458,596▼ $291,404
Net Assets Without Donor Restrictions$94,349$295,202▲ $200,853
Total Net Assets Fund Balance$844,349$753,798▼ $90,551
Total Liabilities and Net Assets / Fund Balance$922,139$809,362▼ $112,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,292$3,292
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Philip ArnoldPresident
Elyse EdwardsDirector
Gail BundyDirector
Jake EdwardsDirector
Sandy BigtreeSecretary
Sarah ShuteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$679,841
Program Service Revenue
$72,512
Investment Income
$0
Other Revenue
$0
All Other Contributions
$679,841
Change in Net Assets
$-90,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,633
Salaries, Compensation, and Employee Benefits$300,822
Grants and Similar Amounts Paid$75,449
Total Fundraising Expense$30,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,339$83,669$27,890$278,898
Travel$163,601--$163,601
Conferences and Meetings$141,975--$141,975
Grants to Domestic Individuals$75,449--$75,449
Fees for Services Other$5,096$28,879-$33,975
Advertising$29,419--$29,419
Office Expenses$4,013$22,740-$26,753
Payroll Taxes$13,154$6,577$2,193$21,924
Fees for Services Legal$1,500$8,500-$10,000
Fees for Services Management$788$4,467-$5,255
Fees for Services Accounting$540$3,060-$3,600
Insurance-$1,306-$1,306
Other Expenses$5,677$293-$293
All Other Expenses$6$36-$42
Total Functional Expenses$608,557$204,264$30,083$842,904
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
Operating Lease Liability$42,357
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
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 A, Line 2

“Board members phil arnold and sandy bigtree are married and jake edwards and elyse crouse are married.”

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

“The organization reviews the annual 990 return at one of its regularly scheduled board meetings”

Form 990, Part VI, Section B, Line 15

“The board sets the compensation for the executive director and all other employees.the board sets the compensation for the executive director and all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, policies and other financial information available by request at its regular place of business during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Indigenous Values Initiative Inc
EIN
46-5396149
Address
PO BOX 336, DEWITT, NY 13214

Signing Officer

Name
Philip Arnold
Title
President
Phone
6077492557
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Arnold
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Allied Cpas Pc
Address
90 LINDEN OAKS SUITE 100, ROCHESTER, NY 14625
Preparer
Justin J Bentley CPA
Phone
5854106733
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. Accounting standards require that a tax position be recognized or derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return including maintaining tax-exempt status. The organization believes its financial statements do not include any uncertain tax positions.”

Raw XML Appendix391 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum06077492557
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESVILLE
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04467
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1SANDY BIGTREE
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IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE EDWARDS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02559978
IRS990ScheduleA/TotalSupportAmt02559978
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03292
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. ACCOUNTING STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE LIKELY THAN NOT THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN INCLUDING MAINTAINING TAX-EXEMPT STATUS. THE ORGANIZATION BELIEVES ITS FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS, VIDEOS & SMALL LASER CUT ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HONORARIUM
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CONTRIBUTIONS TO LOCAL ORGANIZATION'S WHOSE ACTIVITIES FURTHER THE STATED MISSION OF IVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HONORARIUM
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL COST
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PHIL ARNOLD AND SANDY BIGTREE ARE MARRIED AND JAKE EDWARDS AND ELYSE CROUSE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE ANNUAL 990 RETURN AT ONE OF ITS REGULARLY SCHEDULED BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES.THE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND OTHER FINANCIAL INFORMATION AVAILABLE BY REQUEST AT ITS REGULAR PLACE OF BUSINESS DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LUAN CIRCLE
IRS990/USAddress/CityNm0JAMESVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INDIGENOUSVALUES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077492557
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS VALUES INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0465396149
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 336
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270542316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIED CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt090 LINDEN OAKS SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014625
ReturnHeader/PreparerPersonGrp/PhoneNum05854106733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN J BENTLEY CPA
ReturnHeader/ReturnTs02025-11-17T18:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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