Civic Intelligence

Schaghticoke First Nations Inc.

990 • Fiscal year 2020 • EIN 47-4752692

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization Profileschaghticoke.info
66 County Route 27Copake, NY 12516-0146

(845) 867-8627

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

18%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$54,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • NTEE A23 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-50%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE A23 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$277,282

Up $42,444 (+18%) from 2019

Net Assets

Up

$276,582

Up $41,744 (+18%) from 2019

Liabilities

Up

$700

Up $700 from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin65th percentile

Revenue

Down

$202,877

Down $199,002 (-50%) from 2019

Expenses

Down

$165,610

Down $25,773 (-13%) from 2019

Net Income

Down

$37,267

Down $173,229 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2019: $234,838Liabilities 2019: $0Net Assets 2019: $234,8382019Assets 2020: $277,282Liabilities 2020: $700Net Assets 2020: $276,5822020Assets 2021: $276,145Liabilities 2021: $762Net Assets 2021: $275,3832021Assets 2022: $403,179Liabilities 2022: $723Net Assets 2022: $402,4562022

Highlighted filing

2020

Assets$277,282
Liabilities$700
Net Assets$276,582
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $401,879Expenses 2019: $191,383Net Income 2019: $210,4962019Revenue 2020: $202,877Expenses 2020: $165,610Net Income 2020: $37,2672020Revenue 2021: $256,688Expenses 2021: $257,887Net Income 2021: -$1,1992021Revenue 2022: $410,268Expenses 2022: $283,195Net Income 2022: $127,0732022

Highlighted filing

2020

Revenue$202,877
Expenses$165,610
Net Income$37,267
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$202,877
Mission and Program Overview

Mission

Plantings & Trail Maintenance at Caskoak; Conducted Biodiversity & Climate Impact Studies in conjunction with Columbia University. Clean Water & Solar Power at Shukuvena Village, Brazil

To preserve protect promote our ancestral heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,064$186,390▲ $4,326
Cash and Non-Interest-Bearing Accounts$52,774$90,892▲ $38,118
Total Assets$234,838$277,282▲ $42,444
Liabilities
Accounts Payable and Accrued Expenses-$700-
Total Liabilities$0$700▲ $700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,838$276,582▲ $41,744
Total Net Assets Fund Balance$234,838$276,582▲ $41,744
Total Liabilities and Net Assets / Fund Balance$234,838$277,282▲ $42,444

Asset Categories

AssetBook ValueDepreciationBasis
Land$176,631-$7,951
Equipment$9,759$5,111-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Yawana-berginPresidentFT$54,000$54,000

Board Members and Trustees

NameTitle
Ed ConnelyVicePresident
Joselyn K BorreroDirector
Alonda S Powell-johnsonSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,877
Change in Net Assets
$37,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,964
Other Expenses$24,044
Grants and Similar Amounts Paid$19,602
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$121,964-$121,964
Foreign Grants$15,730--$15,730
Office Expenses-$8,900-$8,900
Grants to Domestic Orgs$3,872--$3,872
Depreciation Depletion-$3,624-$3,624
Travel$1,690$1,915-$3,605
Occupancy-$3,274-$3,274
Conferences and Meetings-$2,020-$2,020
Fees for Services Management$927--$927
Fees for Services Accounting$818--$818
Advertising-$598-$598
Insurance-$278-$278
Total Functional Expenses$23,037$142,573$0$165,610
International Activity

International Summary

Spending
$15,730

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaGrants to RecipientsContributions for Clean Wa00$15,730
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
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Email 990 to all directors & ask them to review”

Part VI Line 19

“No Documents available to the public”

Filing and Contact Details

Filer

Filer Name
Schaghticoke First Nations Inc
EIN
47-4752692
In Care Of
% Robert Yawanawa-Bergin
Phone
8458678627
Address
66 County Route 27, Copake, NY 12516-0146
Doing Business As
Schaghticoke SFN

Signing Officer

Name
Robert Yawanawa-bergin
Title
President
Phone
8458678627
Signed
2021-05-16

Organization Details

Principal Officer
Robert Yawanawa-bergin
Formed
2016
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
60
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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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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0234838
IRS990/TotalAssetsEOYAmt0277282
IRS990/TotalAssetsGrp/BOYAmt0234838
IRS990/TotalAssetsGrp/EOYAmt0277282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202877
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276582
IRS990/TotalProgramServiceExpensesAmt019601
IRS990/TotalReportableCompFromOrgAmt054000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202877
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277282
IRS990/TravelGrp/ManagementAndGeneralAmt01915
IRS990/TravelGrp/ProgramServicesAmt01690
IRS990/TravelGrp/TotalAmt03605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt066 County Route 27
IRS990/USAddress/CityNm0Copake
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0125160146
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0schaghticoke.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT YAWANAWA-BERGIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08458678627
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Schaghticoke First Nations Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Schaghticoke SFN
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0474752692
ReturnHeader/Filer/InCareOfNm0% Robert Yawanawa-Bergin
ReturnHeader/Filer/PhoneNum08458678627
ReturnHeader/Filer/USAddress/AddressLine1Txt066 County Route 27
ReturnHeader/Filer/USAddress/CityNm0Copake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0125160146
ReturnHeader/ReturnTs02021-05-16T12:30:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAWANAWA-BERGIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,282
Liabilities
$700
Net assets
$276,582
Revenue
$202,877
Expenses
$165,610
Net income
$37,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$4.10$2.83$1.27
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$2.57$2.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.03$1.66$0.37
2019Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$4.02$1.91$2.10