Civic Intelligence

Indigenous Values Initiative Inc

990 • Fiscal year 2021 • EIN 46-5396149

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileINDIGENOUSVALUES.ORG

View Organization Page

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

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.15x

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

7.9%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-18%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$267,026

Up $19,515 (+7.9%) from 2020

Net Assets

Down

$234,067

Down $13,444 (-5.4%) from 2020

Liabilities

Up

$32,959

Up $32,959 from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$224,047

Down $48,841 (-18%) from 2020

Expenses

Up

$237,491

Up $13,163 (+5.9%) from 2020

Net Income

Down

-$13,444

Down $62,004 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$267,026
Liabilities$32,959
Net Assets$234,067
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$224,047
Expenses$237,491
Net Income-$13,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$224,047
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
Cash and Non-Interest-Bearing Accounts$246,490$266,364▲ $19,874
Land, Buildings, and Equipment, Net$1,021$362▼ $659
Accounts Receivable$0$300▲ $300
Total Assets$247,511$267,026▲ $19,515
Liabilities
Deferred Revenue$0$32,500▲ $32,500
Accounts Payable and Accrued Expenses$0$459▲ $459
Total Liabilities$0$32,959▲ $32,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,511$218,067▼ $13,444
Net Assets With Donor Restrictions$16,000$16,000→ $0
Total Net Assets Fund Balance$247,511$234,067▼ $13,444
Total Liabilities and Net Assets / Fund Balance$247,511$267,026▲ $19,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$362$2,930$3,292
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$210,513
Program Service Revenue
$13,434
Investment Income
$0
Other Revenue
$100
All Other Contributions
$210,513
Change in Net Assets
$-13,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,832
Salaries, Compensation, and Employee Benefits$69,993
Grants and Similar Amounts Paid$44,666
Total Fundraising Expense$6,999
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,012$19,506$6,502$65,020
Grants to Domestic Individuals$44,666--$44,666
Travel$26,940--$26,940
Conferences and Meetings$20,307--$20,307
Fees for Services Legal$5,650$7,902-$13,552
Fees for Services Management-$13,434-$13,434
Office Expenses$1,152$5,946-$7,098
Advertising$5,588--$5,588
Payroll Taxes$2,984$1,492$497$4,973
Fees for Services Accounting-$4,150-$4,150
Fees for Services Other-$3,145-$3,145
Other Expenses$7,663$1,195-$1,195
Insurance-$686-$686
Depreciation Depletion-$659-$659
All Other Expenses-$530-$530
Total Functional Expenses$168,495$61,997$6,999$237,491
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
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 edward 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
Philip Arnold
Title
President
Phone
3154433861
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Arnold
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

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

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 Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0459
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0300
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/ProgramServicesAmt05588
IRS990/AdvertisingGrp/TotalAmt05588
IRS990/AllOtherContributionsAmt0210513
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/AllOtherExpensesGrp/TotalAmt0530
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP ARNOLD
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/CashNonInterestBearingGrp/BOYAmt0246490
IRS990/CashNonInterestBearingGrp/EOYAmt0266364
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt020307
IRS990/ConferencesMeetingsGrp/TotalAmt020307
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210513
IRS990/CYGrantsAndSimilarPaidAmt044666
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0122832
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt013434
IRS990/CYRevenuesLessExpensesAmt0-13444
IRS990/CYSalariesCompEmpBnftPaidAmt069993
IRS990/CYTotalExpensesAmt0237491
IRS990/CYTotalFundraisingExpenseAmt06999
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224047
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt032500
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0659
IRS990/DepreciationDepletionGrp/TotalAmt0659
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/DonorRestrictionNetAssetsGrp/BOYAmt016000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087469
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04150
IRS990/FeesForServicesAccountingGrp/TotalAmt04150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07902
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05650
IRS990/FeesForServicesLegalGrp/TotalAmt013552
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013434
IRS990/FeesForServicesManagementGrp/TotalAmt013434
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03145
IRS990/FeesForServicesOtherGrp/TotalAmt03145
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/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt044666
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt044666
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0224047
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0686
IRS990/InsuranceGrp/TotalAmt0686
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362
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/NetAssetsOrFundBalancesBOYAmt0247511
IRS990/NetAssetsOrFundBalancesEOYAmt0234067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0218067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05946
IRS990/OfficeExpensesGrp/ProgramServicesAmt01152
IRS990/OfficeExpensesGrp/TotalAmt07098
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CO-SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2FACILITY USE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03352
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11195
IRS990/OtherExpensesGrp/ProgramServicesAmt014533
IRS990/OtherExpensesGrp/ProgramServicesAmt17663
IRS990/OtherExpensesGrp/TotalAmt014533
IRS990/OtherExpensesGrp/TotalAmt17663
IRS990/OtherExpensesGrp/TotalAmt23352
IRS990/OtherExpensesGrp/TotalAmt31195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100
IRS990/OtherRevenueTotalAmt0100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039012
IRS990/OtherSalariesAndWagesGrp/TotalAmt065020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt02984
IRS990/PayrollTaxesGrp/TotalAmt04973
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013434
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTING INDIGENOUS ADVOCACY ON THE DOMESTIC LEVEL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013770
IRS990/ProgSrvcAccomActy3Grp/Desc0COVID-19 PANDEMIC RELIEF ASSISTANCE TO ELDERLY, DISABLED, AND FIRST RESPONDER MEMBERS WITHIN THE INDIGENOUS COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038202
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044666
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONFERENCES AND HAUDENOSAUNEE WOODEN STICK FESTIVAL CELEBRATING THE GAME OF LACROSSE AND FIRST EQUIPMENT USED TO PARTICIPATE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261154
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041328
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0106260
IRS990/PYOtherRevenueAmt01234
IRS990/PYProgramServiceRevenueAmt010500
IRS990/PYRevenuesLessExpensesAmt048560
IRS990/PYSalariesCompEmpBnftPaidAmt076740
IRS990/PYTotalExpensesAmt0224328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0272888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13444
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0261154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0238587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0202295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135334
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0121006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03690
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04522
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48720
IRS990ScheduleA/PublicSupportTotal170Amt0558249
IRS990ScheduleA/SubstantialContributorsTotAmt0577085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0261154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0238587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135334
IRS990ScheduleA/TotalSupportAmt01145743
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/BookValueAmt0362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02930
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/TotalBookValueLandBuildingsAmt0362
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND FOOD GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GAS GIFT CARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BOOKS,VIDEOS & SMALL LASER CUT ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt016547
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt226619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0ASSISTANCE TO ELDERLY & DISABLED AS COVID RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1GAS FOR FIRST RESPONDERS FIRE TRUCKS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2INFORMATIONAL ITEMS RELATED TO THE DELIBERATION OF FUTURE OF COLUMBUS CIRCLE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0550
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS PHIL ARNOLD AND SANDY BIGTREE ARE MARRIED AND JAKE EDWARD 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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0247511
IRS990/TotalAssetsEOYAmt0267026
IRS990/TotalAssetsGrp/BOYAmt0247511
IRS990/TotalAssetsGrp/EOYAmt0267026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0210513
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237491
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt032959
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt032959
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234067
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029054
IRS990/TotalProgramServiceExpensesAmt0168495
IRS990/TotalProgramServiceRevenueAmt013434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026940
IRS990/TravelGrp/TotalAmt026940
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154433861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/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/PreparerPersonNm0LINDA GABOR CPA
ReturnHeader/ReturnTs02022-11-14T14:35:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHILIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNOLD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,026
Liabilities
$32,959
Net assets
$234,067
Revenue
$224,047
Expenses
$237,491
Net income
-$13,444
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
2021Detailed filing. Detailed filing data is available for this year.$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