Civic Intelligence

Indigenous Values Initiative Inc

990 • Fiscal year 2017 • EIN 46-5396149

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileINDIGENOUSVALUES.ORG
100 Luan CircleJamesville, NY 13078

(315) 443-3861

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-4.1%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-7.0%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

13%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$125,334

Down $9,505 (-7.0%) from 2016

Net Assets

Down

$125,334

Down $9,505 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Up

$231,531

Up $27,104 (+13%) from 2016

Expenses

Up

$241,036

Up $171,448 (+246%) from 2016

Net Income

Down

-$9,505

Down $144,344 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2017

Assets$125,334
Liabilities$0
Net Assets$125,334
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$231,531
Expenses$241,036
Net Income-$9,505
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$231,791
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,839$125,334▼ $9,505
Cash and Non-Interest-Bearing Accounts$134,039$123,558▼ $10,481
Land, Buildings, and Equipment, Net$0$1,176▲ $1,176
Intangible Assets$800$600▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$134,839$125,334▼ $9,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,839$125,334▼ $9,505
Total Liabilities and Net Assets / Fund Balance$134,839$125,334▼ $9,505

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,176$294$1,470
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Philip ArnoldPresident
Sandy BigtreeSecretary
Gail BundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,746
All Other Contributions
$222,785
Change in Net Assets
$-9,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$48,040Cost
Total Noncash Contributions$48,040-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,453
Salaries, Compensation, and Employee Benefits$88,583
Total Fundraising Expense$19,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,320$10,258$6,356$62,934
Fees for Services Other$29,788$6,597$4,088$40,473
Travel$21,367$4,732$2,932$29,031
Payroll Taxes$18,878$4,181$2,590$25,649
All Other Expenses$5,199$1,152$714$7,065
Advertising$2,967$657$407$4,031
Other Expenses$2,576$570$354$3,500
Office Expenses$1,465$325$201$1,991
Insurance$419$93$58$570
Depreciation Depletion$364$80$50$494
Total Functional Expenses$190,085$31,458$19,493$241,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,484
Fundraising Direct Expenses$260
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
No
Annual disclosure for covered persons
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 A, Line 2

“Board memebers phil arnold and sandy bigtree are married.”

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

“A draft of form 990 is provided to all board members for review before filing of the return.”

Form 990, Part VI, Section C, Line 19

“Governance and organizational documents are available upon request made to the president.”

Filing and Contact Details

Filer

Filer Name
Indigenous Values Initiative Inc
EIN
46-5396149
Phone
3154433861
Address
100 LUAN CIRCLE, JAMESVILLE, NY 13078

Signing Officer

Name
Gail Bundy
Title
Treasurer
Phone
6077492557
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Bundy
Formed
2014
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
3

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll service: program service expenses 1,360. Management and general expenses 301. Fundraising expenses 187. Total expenses 1,848. Professional services: program service expenses 28,428. Management and general expenses 6,296. Fundraising expenses 3,901. Total expenses 38,625.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMEBERS PHIL ARNOLD AND SANDY BIGTREE ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST MADE TO THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 301. FUNDRAISING EXPENSES 187. TOTAL EXPENSES 1,848. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 28,428. MANAGEMENT AND GENERAL EXPENSES 6,296. FUNDRAISING EXPENSES 3,901. TOTAL EXPENSES 38,625.
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0134839
IRS990/TotalAssetsEOYAmt0125334
IRS990/TotalAssetsGrp/BOYAmt0134839
IRS990/TotalAssetsGrp/EOYAmt0125334
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222785
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019493
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125334
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt060106
IRS990/TotalProgramServiceExpensesAmt0190085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125334
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02932
IRS990/TravelGrp/ManagementAndGeneralAmt04732
IRS990/TravelGrp/ProgramServicesAmt021367
IRS990/TravelGrp/TotalAmt029031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JAMESVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013078
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0INDIGENOUSVALUES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077492557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS VALUES INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0465396149
ReturnHeader/Filer/PhoneNum03154433861
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 LUAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0JAMESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D230C17AD5EDE1033344BBBB8A8B0A9CE5ED7203
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0851CA099DE7C2B655466EE466450A89181910569
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.225.55.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:12:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 WEST FAYETTE STREET SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013202
ReturnHeader/PreparerPersonGrp/PhoneNum03154241120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA GABOR CPA
ReturnHeader/ReturnTs02018-11-15T11:59:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,334
Liabilities
$0
Net assets
$125,334
Revenue
$231,531
Expenses
$241,036
Net income
-$9,505
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
2017Detailed filing. Detailed filing data is available for this year.$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