Civic Intelligence

Ileihno Bopachemihn Inc.

990 • Fiscal year 2018 • EIN 47-5054790

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

Organization ProfileN/A

View Organization Page

4343 Marconi AveSacramento, CA 95821

(877) 829-5500

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$43,875

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$53,108

No earlier filing loaded for comparison.

Net Assets

$50,280

No earlier filing loaded for comparison.

Liabilities

$2,828

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin71st percentile

Revenue

$329,140

No earlier filing loaded for comparison.

Expenses

$278,860

No earlier filing loaded for comparison.

Net Income

$50,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2018: $53,108Liabilities 2018: $2,828Net Assets 2018: $50,2802018Assets 2019: $100,164Liabilities 2019: $20,650Net Assets 2019: $79,5142019Assets 2020: $248,187Liabilities 2020: $141,602Net Assets 2020: $106,5852020Assets 2021: $163,269Liabilities 2021: $237,016Net Assets 2021: -$73,7472021Assets 2022: $207,863Liabilities 2022: $236,779Net Assets 2022: -$28,9162022Assets 2023: $168,154Liabilities 2023: $303,730Net Assets 2023: -$135,5762023Assets 2024: $89,568Liabilities 2024: $297,709Net Assets 2024: -$208,1412024

Highlighted filing

2018

Assets$53,108
Liabilities$2,828
Net Assets$50,280
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $329,140Expenses 2018: $278,860Net Income 2018: $50,2802018Revenue 2019: $524,659Expenses 2019: $495,425Net Income 2019: $29,2342019Revenue 2020: $606,785Expenses 2020: $578,992Net Income 2020: $27,7932020Revenue 2021: $373,475Expenses 2021: $553,807Net Income 2021: -$180,3322021Revenue 2022: $710,630Expenses 2022: $665,799Net Income 2022: $44,8312022Revenue 2023: $665,374Expenses 2023: $772,034Net Income 2023: -$106,6602023Revenue 2024: $684,437Expenses 2024: $757,002Net Income 2024: -$72,5652024

Highlighted filing

2018

Revenue$329,140
Expenses$278,860
Net Income$50,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$329,140
Mission and Program Overview

Mission

The organization runs Tribal Oak Tree (TOT) which is a Foster Family Agency. TOT serves American Indian/Alaska Native (AI/AN) children and youth - infants through age 17 and non-minor dependents (NMD) age 18. TOT serves AI/AN children and NMD from federally recognized tribes, both in California and out of state. TOT will also serve children from non-federally recognized tribes at their request or by counties that recognize their tribal heritage.

Tribal Oak Tree (TOT) will provide emergency and temporary placement with designated resource families for American Indian/Alaska Native minor children and youth and non-minor dependents to age 18 depending on each child's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$48,317-
Prepaid Expenses and Deferred Charges-$2,569-
Cash and Non-Interest-Bearing Accounts-$222-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$53,108▲ $53,108
Other Assets Total-$2,000-
Liabilities
Accounts Payable and Accrued Expenses-$2,828-
Total Liabilities$0$2,828▲ $2,828
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,280-
Total Net Assets Fund Balance$0$50,280▲ $50,280
Total Liabilities and Net Assets / Fund Balance$0$53,108▲ $53,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,317$4,802$53,119
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K CurtisExecutive DirectorPT$43,875$43,875

Board Members and Trustees

NameTitle
Jenna AguilarDirector
Jim AdamsDirector
Larriann MusickDirector
Linda RuisDirector
Tracy TrippDirector
Marilyn DelgadoCEO
Juliet MaestesCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$329,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,382
Other Expenses$117,478
Total Fundraising Expense$10,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,754$10,207$5,103$102,064
Current Officers, Directors, Trustees, and Key Employees$37,294$4,387$2,194$43,875
Occupancy$22,273--$22,273
Fees for Services Other$15,817$903$452$17,172
Payroll Taxes$13,127$1,544$772$15,443
Travel$10,728$1,262$631$12,621
Insurance$7,490$881$441$8,812
Other Expenses$5,744$676$338$6,758
Depreciation Depletion$4,082$480$240$4,802
All Other Expenses$3,723$197$98$4,018
Conferences and Meetings$1,489$175$88$1,752
Total Functional Expenses$246,280$21,719$10,861$278,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“No board member or employee is allowed to conduct any business with a related party. All disbursements are reviewed by the board to ensure compliance with the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Wages are determined by the board and are based on comparable wages paid.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All salaries were written as part of the grant. The Board reviews and approves the grant proposal. In addition, any salary changes are approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ileihno Bopachemihn
EIN
47-5054790
Phone
8778295500
Address
4343 MARCONI AVE, SACRAMENTO, CA 95821

Signing Officer

Name
Mary K Curtis
Title
Executive Director
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
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IRS990/MissionDesc0The organization runs Tribal Oak Tree (TOT) which is a Foster Family Agency. TOT serves American Indian/Alaska Native (AI/AN) children and youth - infants through age 17 and non-minor dependents (NMD) age 18. TOT serves AI/AN children and NMD from federally recognized tribes, both in California and out of state. TOT will also serve children from non-federally recognized tribes at their request or by counties that recognize their tribal heritage.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050280
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0329140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0329410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0329410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329410
IRS990ScheduleA/Total509Grp/TotalAmt0329410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0329410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053119
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048317
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO BOARD MEMBER OR EMPLOYEE IS ALLOWED TO CONDUCT ANY BUSINESS WITH A RELATED PARTY. ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD TO ENSURE COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Wages are determined by the board and are based on comparable wages paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All salaries were written as part of the grant. The Board reviews and approves the grant proposal. In addition, any salary changes are approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050280
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt053108
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt053108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329140
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02828
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02828
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050280
IRS990/TotalProgramServiceExpensesAmt0246280
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053108
IRS990/TravelGrp/FundraisingAmt0631
IRS990/TravelGrp/ManagementAndGeneralAmt01262
IRS990/TravelGrp/ProgramServicesAmt010728
IRS990/TravelGrp/TotalAmt012621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEIHNO BOPACHEMIHN
ReturnHeader/Filer/BusinessNameControlTxt0ILEI
ReturnHeader/Filer/EIN0475054790
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt04343 MARCONI AVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461606272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perry Bunch & Johnston CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095695
ReturnHeader/PreparerPersonGrp/PhoneNum05306623251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK JOHNSTON CPA
ReturnHeader/ReturnTs02019-02-11T08:43:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,108
Liabilities
$2,828
Net assets
$50,280
Revenue
$329,140
Expenses
$278,860
Net income
$50,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$2.98$2.08$6.84$7.57$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$3.04$1.36$6.65$7.72$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$2.37$0.29$7.11$6.66$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.37$0.74$3.73$5.54$1.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.42$1.07$6.07$5.79$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.21$0.80$5.25$4.95$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$3.29$2.79$0.50