Civic Intelligence

Ileihno Bopachemihn Inc.

990 • Fiscal year 2020 • EIN 47-5054790

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

Organization ProfileN/A

View Organization Page

4616 El Camino Ave Ste BSacramento, CA 95821

(916) 571-5060

Siviq Scores

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

Liabilities / Assets

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.23x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$44,867

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$248,187

Up $148,023 (+148%) from 2019

Net Assets

Up

$106,585

Up $27,071 (+34%) from 2019

Liabilities

Up

$141,602

Up $120,952 (+586%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin47th percentile

Revenue

Up

$606,785

Up $82,126 (+16%) from 2019

Expenses

Up

$578,992

Up $83,567 (+17%) from 2019

Net Income

Down

$27,793

Down $1,441 (-4.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$248,187
Liabilities$141,602
Net Assets$106,585
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$606,785
Expenses$578,992
Net Income$27,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$610,359
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
Cash and Non-Interest-Bearing Accounts-$123,925-
Land, Buildings, and Equipment, Net$94,732$86,370▼ $8,362
Accounts Receivable$3,432$26,999▲ $23,567
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,164$248,187▲ $148,023
Other Assets Total$2,000$10,893▲ $8,893
Liabilities
Unsecured Notes Loans Payable-$120,100-
Accounts Payable and Accrued Expenses$20,650$21,502▲ $852
Total Liabilities$20,650$141,602▲ $120,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,514$106,585▲ $27,071
Total Net Assets Fund Balance$79,514$106,585▲ $27,071
Total Liabilities and Net Assets / Fund Balance$100,164$248,187▲ $148,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,370$30,353$116,723
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary K CurtisExecutive DirectorPT$44,867$44,867

Board Members and Trustees

NameTitle
Marilyn DelgadoBoard Chairman
Larriann MusickMember
Linda RuisMember
Tracy TrippMember
Rose Hollow Horn BearSecretary
Jenna AguilarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,837
Program Service Revenue
$128,249
Investment Income
$-1,031
Other Revenue
$67,730
Change in Net Assets
$27,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,604
Other Expenses$262,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,440$36,960-$246,400
Current Officers, Directors, Trustees, and Key Employees$38,482$6,385-$44,867
Office Expenses$33,554$5,409-$38,963
Insurance$27,369$4,455-$31,824
Payroll Taxes$21,731$3,606-$25,337
Depreciation Depletion$18,738$3,050-$21,788
Fees for Services Other$17,664$2,069-$19,733
Travel$8,177$1,331-$9,508
Other Expenses$2,208$360-$2,568
All Other Expenses$1,255$441-$1,696
Conferences and Meetings$586$95-$681
Advertising-$280-$280
Total Functional Expenses$481,153$97,839$0$578,992
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
Audit committee
Yes
Backup withholding compliance
No
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
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
9165715060
Address
4616 EL CAMINO AVE STE B, SACRAMENTO, CA 95821

Signing Officer

Name
Mary K Curtis
Title
Executive Director
Signed
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Perry Bunch & Johnston CPAs
Address
350 Court St, Woodland, CA 95695
Preparer
Rick Johnston CPA
Phone
5306623251
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128249
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08151
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0182827
IRS990/PYRevenuesLessExpensesAmt029234
IRS990/PYSalariesCompEmpBnftPaidAmt0312598
IRS990/PYTotalExpensesAmt0495425
IRS990/PYTotalRevenueAmt0524659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027793
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0540086
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0329410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070387
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128249
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01198636
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329410
IRS990ScheduleA/Total509Grp/TotalAmt01198636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01198636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt086370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100164
IRS990/TotalAssetsEOYAmt0248187
IRS990/TotalAssetsGrp/BOYAmt0100164
IRS990/TotalAssetsGrp/EOYAmt0248187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0411837
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0481153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020650
IRS990/TotalLiabilitiesEOYAmt0141602
IRS990/TotalLiabilitiesGrp/BOYAmt020650
IRS990/TotalLiabilitiesGrp/EOYAmt0141602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106585
IRS990/TotalProgramServiceExpensesAmt0481153
IRS990/TotalProgramServiceRevenueAmt0128249
IRS990/TotalReportableCompFromOrgAmt044867
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194948
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248187
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt08177
IRS990/TravelGrp/TotalAmt09508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0120100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04616 EL CAMINO AVE STE B
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY K CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILEIHNO BOPACHEMIHN
ReturnHeader/Filer/BusinessNameControlTxt0ILEI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$248,187
Liabilities
$141,602
Net assets
$106,585
Revenue
$606,785
Expenses
$578,992
Net income
$27,793
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$3.29$2.79$0.50