Civic Intelligence

Indigenous Celebration Inc.

990EZ • Fiscal year 2017 • EIN 47-3915046

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

8325 NE 2nd AvenueMiami, FL 33138

(917) 981-7423

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

89th percentile

$46,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

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

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

91st percentile

149%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Down

$2,267

Down $2,731 (-55%) from 2016

Net Assets

Down

$2,145

Down $2,853 (-57%) from 2016

Liabilities

$122

No earlier filing loaded for comparison.

Revenue

Up

$167,611

Up $100,166 (+149%) from 2016

Expenses

Up

$170,464

Up $108,017 (+173%) from 2016

Net Income

Down

-$2,853

Down $7,851 (-157%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $4,998Net Assets 2016: $4,9982016Assets 2017: $2,267Liabilities 2017: $122Net Assets 2017: $2,1452017Assets 2018: $33,053Net Assets 2018: $33,0532018Assets 2019: $4,434Net Assets 2019: $4,4342019Assets 2020: $18,646Net Assets 2020: $18,6462020Assets 2021: $15,697Net Assets 2021: $15,6972021

Highlighted filing

2017

Assets$2,267
Liabilities$122
Net Assets$2,145

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $67,445Expenses 2016: $62,447Net Income 2016: $4,9982016Revenue 2017: $167,611Expenses 2017: $170,464Net Income 2017: -$2,8532017Revenue 2018: $170,947Expenses 2018: $159,275Net Income 2018: $11,6722018Revenue 2019: $38,652Expenses 2019: $67,271Net Income 2019: -$28,6192019Revenue 2020: $25,916Expenses 2020: $11,704Net Income 2020: $14,2122020Revenue 2021: $1,135Expenses 2021: $4,084Net Income 2021: -$2,9492021

Highlighted filing

2017

Revenue$167,611
Expenses$170,464
Net Income-$2,853
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.1
Gross Receipts
$195,311
Mission and Program Overview

Mission

To preserve, celebrate and promote indigenous cultures and the ecosystems they inhabit within the amazon and surrounding areas.

Program Services

DescriptionGrantsExpenses
TO PRESERVE, CELEBRATE AND PROMOTE INDIGENOUS CULTURES AND THE ECOSYSTEMS THEY INHABIT WITHIN THE AMAZON AND SURROUNDING AREAS. APPROXIMATELY 900 PEOPLE BENEFITED.-$109,171
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE MILLERPresidentFT$46,000-$46,000
SPENCER STEWARTSecretaryPT$0--
JOHN MINKSDirectorPT$0--
STEPHANIE ANSINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Indigenous Celebration Inc
EIN
47-3915046
Phone
9179817423
Address
8325 NE 2ND AVENUE, MIAMI, FL 33138

Signing Officer

Name
Anne Marie Miller
Title
President
Phone
9179817423
Signed
2018-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Robbins & Moroney Pa
Address
222 SE 10TH STREET, FORT LAUDERDALE, FL 33316
Preparer
Daniel Moroney
Phone
9544673100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 35,616 office expenses 3,283 computer and internet 242 web design 8,013 travel 30,331 interest 23 insurance 4,089 dues and subscriptions 3,231 licenses and fees 1,724 meals and entertainment 5,488 bank and other fees 463 charitable contributions 1,331 event/tour expenses 11,257 uniforms and clothing 5,274 telephone 362 total 110,727

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 122

Form 990-ez, Part III

To preserve, celebrate and promote indigenous cultures and the ecosystems they inhabit within the amazon and surrounding areas.

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE MARIE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09179817423
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
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IRS990EZ/ExcessOrDeficitForYearAmt0-2853
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/PrintingPublicationsPostageAmt01068
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109171
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt0170464
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0198500
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 35,616 OFFICE EXPENSES 3,283 COMPUTER AND INTERNET 242 WEB DESIGN 8,013 TRAVEL 30,331 INTEREST 23 INSURANCE 4,089 DUES AND SUBSCRIPTIONS 3,231 LICENSES AND FEES 1,724 MEALS AND ENTERTAINMENT 5,488 BANK AND OTHER FEES 463 CHARITABLE CONTRIBUTIONS 1,331 EVENT/TOUR EXPENSES 11,257 UNIFORMS AND CLOTHING 5,274 TELEPHONE 362 TOTAL 110,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PRESERVE, CELEBRATE AND PROMOTE INDIGENOUS CULTURES AND THE ECOSYSTEMS THEY INHABIT WITHIN THE AMAZON AND SURROUNDING AREAS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
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ReturnHeader/ReturnTs02018-02-12T14:31:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings