Civic Intelligence

Indigenous Values Initiative Inc

990 • Fiscal year 2023 • EIN 46-5396149

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.INDIGENOUSVALUES.ORG

View Organization Page

PO Box 336Dewitt, NY 13214

(315) 920-7930

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$860,232

Flat from 2023

Net Assets

Flat

$844,349

Flat from 2023

Liabilities

Flat

$15,883

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,153,652

Flat from 2023

Expenses

Flat

$513,244

Flat from 2023

Net Income

Flat

$640,408

Flat from 2023

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 2023: $860,232Liabilities 2023: $15,883Net Assets 2023: $844,3492023Assets 2024: $809,362Liabilities 2024: $55,564Net Assets 2024: $753,7982024

Highlighted filing

2023

Assets$860,232
Liabilities$15,883
Net Assets$844,349
Open 2023 Filing

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 2023: $1,153,652Expenses 2023: $513,244Net Income 2023: $640,4082023Revenue 2024: $752,353Expenses 2024: $842,904Net Income 2024: -$90,5512024

Highlighted filing

2023

Revenue$1,153,652
Expenses$513,244
Net Income$640,408
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,153,652
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
Cash and Non-Interest-Bearing Accounts$204,965$478,949▲ $273,984
Accounts Receivable$4,121$375,000▲ $370,879
Prepaid Expenses and Deferred Charges$516$4,283▲ $3,767
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$209,602$860,232▲ $650,630
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses$5,661$15,883▲ $10,222
Total Liabilities$5,661$15,883▲ $10,222
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$750,000-
Net Assets Without Donor Restrictions$203,941$94,349▼ $109,592
Total Net Assets Fund Balance$203,941$844,349▲ $640,408
Total Liabilities and Net Assets / Fund Balance$209,602$860,232▲ $650,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,292$3,292
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty LyonsExecutiveFT$56,583$56,583

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
$1,113,540
Program Service Revenue
$40,112
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,113,540
Change in Net Assets
$640,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,542
Salaries, Compensation, and Employee Benefits$147,483
Grants and Similar Amounts Paid$96,219
Total Fundraising Expense$14,748
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,292$41,146$13,715$137,153
Travel$122,898--$122,898
Grants to Domestic Individuals$96,219--$96,219
Conferences and Meetings$85,365--$85,365
Fees for Services Accounting$3,035$17,196-$20,231
Advertising$13,149--$13,149
Office Expenses$1,842$10,435-$12,277
Payroll Taxes$6,198$3,099$1,033$10,330
Other Expenses$5,484$4,153-$4,153
Insurance-$710-$710
Total Functional Expenses$416,482$82,014$14,748$513,244
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
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.”

Form 990, Part VI, Section A, Line 2

“Board member phil arnold and sandy bigtree are married and jake edward and elyse crouse are married.”

Filing and Contact Details

Filer

Filer Name
Indigenous Values Initiative Inc
EIN
46-5396149
Phone
3159207930
Address
PO BOX 336, DEWITT, NY 13214

Signing Officer

Name
Philip Arnold
Title
President
Phone
6077492557
Signed
2024-11-13
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
6
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 Appendix380 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05661
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015883
IRS990/AccountsReceivableGrp/BOYAmt04121
IRS990/AccountsReceivableGrp/EOYAmt0375000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt013149
IRS990/AdvertisingGrp/TotalAmt013149
IRS990/AllOtherContributionsAmt01113540
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0PHILIP 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/BOYAmt0204965
IRS990/CashNonInterestBearingGrp/EOYAmt0478949
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt085365
IRS990/ConferencesMeetingsGrp/TotalAmt085365
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01113540
IRS990/CYGrantsAndSimilarPaidAmt096219
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0269542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt040112
IRS990/CYRevenuesLessExpensesAmt0640408
IRS990/CYSalariesCompEmpBnftPaidAmt0147483
IRS990/CYTotalExpensesAmt0513244
IRS990/CYTotalFundraisingExpenseAmt014748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01153652
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
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/EOYAmt0750000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0416482
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017196
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03035
IRS990/FeesForServicesAccountingGrp/TotalAmt020231
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BETTY LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY BIGTREE
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL BUNDY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAKE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5ELYSE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH SHUTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt096219
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt096219
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt096219
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01153652
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0710
IRS990/InsuranceGrp/TotalAmt0710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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 SUBSTAINABLE 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/NetAssetsOrFundBalancesBOYAmt0203941
IRS990/NetAssetsOrFundBalancesEOYAmt0844349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203941
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094349
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010435
IRS990/OfficeExpensesGrp/ProgramServicesAmt01842
IRS990/OfficeExpensesGrp/TotalAmt012277
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1FACILITY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14153
IRS990/OtherExpensesGrp/ProgramServicesAmt05484
IRS990/OtherExpensesGrp/TotalAmt05484
IRS990/OtherExpensesGrp/TotalAmt15275
IRS990/OtherExpensesGrp/TotalAmt24153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082292
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03099
IRS990/PayrollTaxesGrp/ProgramServicesAmt06198
IRS990/PayrollTaxesGrp/TotalAmt010330
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0516
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04283
IRS990/PrincipalOfficerNm0PHILIP ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0295932
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037886
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0119458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30126
IRS990/PYSalariesCompEmpBnftPaidAmt0168714
IRS990/PYTotalExpensesAmt0326058
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295932
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0640408
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01112538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0295932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02118724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02118724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01112538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0295932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0261154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02118724
IRS990ScheduleA/TotalSupportAmt02118724
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03292
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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112532
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt213200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BOOKS, VIDEOS & SMALL LASER CUT ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1GENERAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HONORARIUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt070487
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0INFORMATIONAL ITEMS RELATED TO THE ORGANIZATION'S STATED MISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CONTRIBUTIONS TO LOCAL ORGANIZATION'S WHOSE ACTIVITIES FURTHER THE STATED MISSION OF IVI
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2HONORARIUM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
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 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/ExplanationTxt4BOARD MEMBER PHIL ARNOLD AND SANDY BIGTREE ARE MARRIED AND JAKE EDWARD AND ELYSE CROUSE ARE MARRIED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209602
IRS990/TotalAssetsEOYAmt0860232
IRS990/TotalAssetsGrp/BOYAmt0209602
IRS990/TotalAssetsGrp/EOYAmt0860232
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01113540
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0513244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05661
IRS990/TotalLiabilitiesEOYAmt015883
IRS990/TotalLiabilitiesGrp/BOYAmt05661
IRS990/TotalLiabilitiesGrp/EOYAmt015883
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0416482
IRS990/TotalProgramServiceRevenueAmt040112
IRS990/TotalReportableCompFromOrgAmt056583
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0122898
IRS990/TravelGrp/TotalAmt0122898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077492557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS VALUES INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0465396149
ReturnHeader/Filer/PhoneNum03159207930
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN J BENTLEY CPA
ReturnHeader/ReturnTs02024-11-15T12:18:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,232
Liabilities
$15,883
Net assets
$844,349
Revenue
$1,153,652
Expenses
$513,244
Net income
$640,408
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
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.15$0.51$0.64
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