Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 32.9% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$156,148
Down $96,723 (-38%) from 2022
Net Assets
Down$156,148
Down $96,723 (-38%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$156,213
Down $99,287 (-39%) from 2022
Expenses
Up$252,936
Up $181,413 (+254%) from 2022
Net Income
Down-$96,723
Down $280,700 (-153%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $156,213
Mission and Program Overview
Mission
Revive and Promote Traditional Culture
Educate and train individuals and families using culturally specific approaches for promoting wholeness and economic wellness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Financial sponsorship of Saltfire, a non-profit organization, whose primary mission is to provide indigenous centered mental health services to the community. | - | $141,389 |
| (a) 10 Indigenous Bahai ceremonies; (b) 3 African American/Indigenous Community Drumming Circles to foster Unity; (c) Participation in and origination of a Global Conference and follow-up meeting to foster community development. | - | $59,439 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEIGH ANNE GUBATAYAO | Executive Director | - | $51,408 | - | $51,408 |
| ALBERTA JANE LAWRENCE | Director | PT | $0 | - | - |
| JOHN GUBATAYAO | Treasurer | PT | $0 | - | - |
| MARY GUBATAYAO-HAGEN | Chairman | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ancient Cedars
- EIN
- 47-5107969
- Phone
- 3609790682
- Address
- 6086 NE WEE WUN WAY, SUQUAMISH, WA 98392
Signing Officer
- Name
- John Gubatayao
- Title
- Treasurer
- Signed
- 2024-10-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kevin Innocenzi CPA
- Address
- 1118 NEWBY ST, Glendale, CA 91201
- Preparer
- Kevin Innocenzi CPA
- Phone
- 8188604405
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: PROGRAM SERVICE | Donee's Name: SALTFIRE | Donee's Address: 6156 NE Highland Blvd. Suquamish WA 98392 | Cash Amount Given: $141389”
Other Expenses.1002
“Office Expenses $345”
Other Expenses.1003
“Information Technology $1546”
Other Expenses.1005
“Travel $19364”
Other Expenses.1
“MEETINGS $11644”
Other Expenses.2
“Meals & entertainment $10192”
Other Expenses.3
“FUEL $3418”
Other Expenses.4
“SUPPLIES $3253”
Other Expenses.5
“OUTSIDE SERVICES $2855”
Other Expenses.6
“Education & training $2660”
Other Expenses.7
“GIFTS $1799”
Other Expenses.8
“TELEPHONE $1023”
Other Expenses.9
“AUTO $664”
Other Expenses.11
“PARKING & TOLLS $125”
Activities Not Previously Reported to the IRS
“Acted as a financial sponsor for Saltfire, a non-profit organization, whose primary mission is to provide indigenous centered mental health services to the community. The financial sponsership of Saltfire aligns with the primary mission of Ancient Cedars, which is to educate and train individuals and families using culturally specific approaches for promoting wholeness and economic wellness.”
Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY GUBATAYAO-HAGEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3609790682 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6086 NE WEE WUN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SUQUAMISH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98392 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 252871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 156148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156213 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -96723 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 252871 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 156148 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 141389 |
| IRS990EZ/GrossReceiptsAmt | 0 | 156213 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 252871 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 252871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 51408 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALBERTA JANE LAWRENCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN GUBATAYAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY GUBATAYAO-HAGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEIGH ANNE GUBATAYAO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58888 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate and train individuals and families using culturally specific approaches for promoting wholeness and economic wellness. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 551 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | (a) 10 Indigenous Bahai ceremonies; (b) 3 African American/Indigenous Community Drumming Circles to foster Unity; (c) Participation in and origination of a Global Conference and follow-up meeting to foster community development. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Financial sponsorship of Saltfire, a non-profit organization, whose primary mission is to provide indigenous centered mental health services to the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 141389 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51408 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 252936 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 200828 |
| IRS990EZ/TotalRevenueAmt | 0 | 156213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 156213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 486713 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 486713 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 156213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 255500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 486713 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 156213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 255500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 486713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: PROGRAM SERVICE | Donee's Name: SALTFIRE | Donee's Address: 6156 NE Highland Blvd. Suquamish WA 98392 | Cash Amount Given: $141389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $345 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $1546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $19364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEETINGS $11644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MEALS & ENTERTAINMENT $10192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FUEL $3418 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES $3253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES $2855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EDUCATION & TRAINING $2660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFTS $1799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PARKING & TOLLS $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Acted as a financial sponsor for Saltfire, a non-profit organization, whose primary mission is to provide indigenous centered mental health services to the community. The financial sponsership of Saltfire aligns with the primary mission of Ancient Cedars, which is to educate and train individuals and families using culturally specific approaches for promoting wholeness and economic wellness. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN GUBATAYAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANCIENT CEDARS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANCI |
| ReturnHeader/Filer/EIN | 0 | 475107969 |
| ReturnHeader/Filer/PhoneNum | 0 | 3609790682 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6086 NE WEE WUN WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUQUAMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98392 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 934759861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEVIN INNOCENZI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1118 NEWBY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Glendale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8188604405 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN INNOCENZI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-15T16:36:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $156,148
- Liabilities
- $0
- Net assets
- $156,148
- Revenue
- $156,213
- Expenses
- $252,936
- Net income
- -$96,723