Civic Intelligence

Indigenous Celebration Inc.

990EZ • Fiscal year 2019 • EIN 47-3915046

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileWWW.INDIGENOUSCELEBRATION.ORG
53 Rock City RoadWoodstock, NY 12498

(917) 981-7423

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$32,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 82.8% of source-year revenue.

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

Asset Growth

2nd percentile

-87%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-77%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,434

Down $28,619 (-87%) from 2018

Net Assets

Down

$4,434

Down $28,619 (-87%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$38,652

Down $132,295 (-77%) from 2018

Expenses

Down

$67,271

Down $92,004 (-58%) from 2018

Net Income

Down

-$28,619

Down $40,291 (-345%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2019

Assets$4,434
Liabilities-
Net Assets$4,434
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

2019

Revenue$38,652
Expenses$67,271
Net Income-$28,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$38,952
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 400 PEOPLE BENEFITED.-$50,451
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE MILLERPresidentPT$32,000-$32,000
CATIA DOS SANTOSTreasurerPT$10,000-$10,000
JOHN MINKS JRVP & SecretaPT$0--
Filing and Contact Details

Filer

Filer Name
Indigenous Celebration Inc
EIN
47-3915046
Phone
9179817423
Address
53 ROCK CITY ROAD, WOODSTOCK, NY 12498

Signing Officer

Name
Anne Marie Miller
Title
President
Phone
9179817423
Signed
2020-06-10
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 18 office expenses 597 web design 760 travel 2,963 dues and subscriptions 4,669 meals and entertainment 185 bank and other fees 511 charitable contributions 863 event/tour expenses 483 uniforms and clothing 446 video/photography 2,230 translator 1,085 total 14,810”

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 Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE MARIE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09179817423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 4TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012498
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021415
IRS990EZ/CostOfGoodsSoldAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04434
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017237
IRS990EZ/GrossReceiptsAmt038952
IRS990EZ/GrossSalesOfInventoryAmt017537
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04434
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04434
IRS990EZ/OccupancyRentUtltsAndMaintAmt01030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MINKS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATIA DOS SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE, CELEBRATE AND PROMOTE INDIGENOUS CULTURES AND THE ECOSYSTEMS THEY INHABIT WITHIN THE AMAZON AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PRESERVE, CELEBRATE AND PROMOTE INDIGENOUS CULTURES AND THE ECOSYSTEMS THEY INHABIT WITHIN THE AMAZON AND SURROUNDING AREAS. APPROXIMATELY 400 PEOPLE BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067271
IRS990EZ/TotalProgramServiceExpensesAmt050451
IRS990EZ/TotalRevenueAmt038652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INDIGENOUSCELEBRATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0527229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051382
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt073364
IRS990ScheduleA/SubstantialContributorsTotAmt0453865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0527229
IRS990ScheduleA/TotalSupportAmt0527229
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 18 OFFICE EXPENSES 597 WEB DESIGN 760 TRAVEL 2,963 DUES AND SUBSCRIPTIONS 4,669 MEALS AND ENTERTAINMENT 185 BANK AND OTHER FEES 511 CHARITABLE CONTRIBUTIONS 863 EVENT/TOUR EXPENSES 483 UNIFORMS AND CLOTHING 446 VIDEO/PHOTOGRAPHY 2,230 TRANSLATOR 1,085 TOTAL 14,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PRESERVE, CELEBRATE AND PROMOTE INDIGENOUS CULTURES AND THE ECOSYSTEMS THEY INHABIT WITHIN THE AMAZON AND SURROUNDING AREAS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09179817423
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS CELEBRATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0473915046
ReturnHeader/Filer/PhoneNum09179817423
ReturnHeader/Filer/USAddress/AddressLine1Txt053 ROCK CITY ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012498
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A96A571FB754633E32CA879CAE5652B4953FD792
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.122.173
ReturnHeader/FilingSecurityInformation/IPDt02020-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:35:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650356804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS & MORONEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SE 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033316
ReturnHeader/PreparerPersonGrp/PhoneNum09544673100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORONEY
ReturnHeader/ReturnTs02020-06-16T12:35:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,434
Liabilities
-
Net assets
$4,434
Revenue
$38,652
Expenses
$67,271
Net income
-$28,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.26$0.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.39$0.67$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.71$1.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.68$1.70$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.67$0.62$0.05