Civic Intelligence

Indigenous Values Initiative Inc

990 • Fiscal year 2019 • EIN 46-5396149

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

36%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

21%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$198,951

Up $52,246 (+36%) from 2018

Net Assets

Up

$198,951

Up $52,246 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$249,702

Up $43,378 (+21%) from 2018

Expenses

Up

$197,456

Up $12,503 (+6.8%) from 2018

Net Income

Up

$52,246

Up $30,875 (+144%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$198,951
Liabilities$0
Net Assets$198,951

Operations Trend

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

2019

Revenue$249,702
Expenses$197,456
Net Income$52,246
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$331,699
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$146,705$198,951▲ $52,246
Cash and Non-Interest-Bearing Accounts$143,965$197,071▲ $53,106
Land, Buildings, and Equipment, Net$2,340$1,680▼ $660
Intangible Assets$400$200▼ $200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$146,705$198,951▲ $52,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,705$198,951▲ $52,246
Total Liabilities and Net Assets / Fund Balance$146,705$198,951▲ $52,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,680$1,612$3,292
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip ArnoldPresident
Elyse CrouseDirector
Jake EdwardsDirector
Sandy BigtreeSecretary
Gail BundyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,587
Program Service Revenue
$11,029
Investment Income
$0
Other Revenue
$86
All Other Contributions
$195,587
Change in Net Assets
$52,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,157
Salaries, Compensation, and Employee Benefits$59,299
Total Fundraising Expense$8,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$32,366$17,428-$49,794
Other Salaries and Wages$22,994$16,095$6,898$45,987
Fees for Services Other$15,338$8,258-$23,596
Conferences and Meetings$12,446$6,702-$19,148
Payroll Taxes$6,656$4,659$1,997$13,312
Advertising$4,524$2,435-$6,959
Fees for Services Management$3,950$2,127-$6,077
Office Expenses$2,964$1,597-$4,561
Fees for Services Legal$1,706$919-$2,625
All Other Expenses$1,596$860-$2,456
Other Expenses$992$534-$1,526
Depreciation Depletion$558$301-$859
Insurance$519$280-$799
Total Functional Expenses$119,451$69,110$8,895$197,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,997
Fundraising Gross Income$78,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,393$78,393$40,474$37,919
Total Events$121,393$78,393$81,997$-3,604
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
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

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
3154433861
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Bundy
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
44

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

Professional services: program service expenses 12,973. Management and general expenses 6,985. Fundraising expenses 0. Total expenses 19,958. Payroll service: program service expenses 1,975. Management and general expenses 1,063. Fundraising expenses 0. Total expenses 3,038. Honorariums: program service expenses 390. Management and general expenses 210. Fundraising expenses 0. Total expenses 600.

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 AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02435
IRS990/AdvertisingGrp/ProgramServicesAmt04524
IRS990/AdvertisingGrp/TotalAmt06959
IRS990/AllOtherContributionsAmt0195587
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0860
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01596
IRS990/AllOtherExpensesGrp/TotalAmt02456
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL BUNDY
IRS990/BooksInCareOfDetail/PhoneNum06077492557
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 LUAN CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0143965
IRS990/CashNonInterestBearingGrp/EOYAmt0197071
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06702
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012446
IRS990/ConferencesMeetingsGrp/TotalAmt019148
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt043000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238587
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138157
IRS990/CYOtherRevenueAmt086
IRS990/CYProgramServiceRevenueAmt011029
IRS990/CYRevenuesLessExpensesAmt052246
IRS990/CYSalariesCompEmpBnftPaidAmt059299
IRS990/CYTotalExpensesAmt0197456
IRS990/CYTotalFundraisingExpenseAmt08895
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0249702
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0301
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0558
IRS990/DepreciationDepletionGrp/TotalAmt0859
IRS990/Desc0SUPPORTING INDIGENOUS ADVOCACY AT THE UNITED NATIONS THROUGH BECOMING A FISCAL AGENT FOR THE AMERICAN INDIAN LAW ALLIANCE
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt057625
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0919
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01706
IRS990/FeesForServicesLegalGrp/TotalAmt02625
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02127
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03950
IRS990/FeesForServicesManagementGrp/TotalAmt06077
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08258
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015338
IRS990/FeesForServicesOtherGrp/TotalAmt023596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAKE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELYSE CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY BIGTREE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL BUNDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt043000
IRS990/FundraisingDirectExpensesAmt081997
IRS990/FundraisingGrossIncomeAmt078393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0331699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt0519
IRS990/InsuranceGrp/TotalAmt0799
IRS990/IntangibleAssetsGrp/BOYAmt0400
IRS990/IntangibleAssetsGrp/EOYAmt0200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01680
IRS990/LandBldgEquipCostOrOtherBssAmt03292
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0146705
IRS990/NetAssetsOrFundBalancesEOYAmt0198951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OfficeExpensesGrp/ProgramServicesAmt02964
IRS990/OfficeExpensesGrp/TotalAmt04561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FACILITY USE
IRS990/OtherExpensesGrp/Desc1CO-SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3534
IRS990/OtherExpensesGrp/ProgramServicesAmt06524
IRS990/OtherExpensesGrp/ProgramServicesAmt14550
IRS990/OtherExpensesGrp/ProgramServicesAmt21768
IRS990/OtherExpensesGrp/ProgramServicesAmt3992
IRS990/OtherExpensesGrp/TotalAmt010037
IRS990/OtherExpensesGrp/TotalAmt17000
IRS990/OtherExpensesGrp/TotalAmt22720
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03690
IRS990/OtherRevenueTotalAmt03690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022994
IRS990/OtherSalariesAndWagesGrp/TotalAmt045987
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04659
IRS990/PayrollTaxesGrp/ProgramServicesAmt06656
IRS990/PayrollTaxesGrp/TotalAmt013312
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GAIL BUNDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011029
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING INDIGENOUS ADVOCACY ON THE DOMESTIC LEVEL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041389
IRS990/ProgSrvcAccomActy3Grp/Desc0HAUDENOSAUNEE WOODEN STICK FESTIVAL CELEBRATING THE GAME OF LACROSSE AND FIRST EQUIPMENT USED TO PARTICIPATE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03690
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0184953
IRS990/PYOtherRevenueAmt04029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt021371
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0206324
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052246
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011029
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0146705
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198951
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0867273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0284800
IRS990ScheduleA/SubstantialContributorsTotAmt0582473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0867273
IRS990ScheduleA/TotalSupportAmt0876348
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03292
IRS990ScheduleD/FootnoteTextInd0X
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0667
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3604
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt039246
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt039246
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PHIL ARNOLD AND SANDY BIGTREE ARE MARRIED AND JAKE EDWARDS AND ELYSE CROUSE 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/ExplanationTxt3PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 12,973. MANAGEMENT AND GENERAL EXPENSES 6,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,958. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 1,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,038. HONORARIUMS: PROGRAM SERVICE EXPENSES 390. MANAGEMENT AND GENERAL EXPENSES 210. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146705
IRS990/TotalAssetsEOYAmt0198951
IRS990/TotalAssetsGrp/BOYAmt0146705
IRS990/TotalAssetsGrp/EOYAmt0198951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238587
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119451
IRS990/TotalProgramServiceRevenueAmt011029
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-3604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017428
IRS990/TravelGrp/ProgramServicesAmt032366
IRS990/TravelGrp/TotalAmt049794
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 LUAN CIRCLE
IRS990/USAddress/CityNm0JAMESVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0INDIGENOUSVALUES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL BUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154433861
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0C3665821DC31BCEE0303EEC34F6DBD92A2BFF503
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B2ED39256778C97CDCE63B992BE43EF41EE37E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.121.42
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:47:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460475780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN ST AMOUR CPAS PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits