Civic Intelligence

Indian Cultural Organization

990EZ • Fiscal year 2020 • EIN 68-0443607

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 16, 2021

14840 Bear Mountain RdRedding, CA 96003

(530) 229-4096

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$166,045

Down $9,590 (-5.5%) from 2019

Net Assets

Down

$166,045

Down $9,590 (-5.5%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,797

Down $288,417 (-82%) from 2019

Expenses

Down

$71,388

Down $160,651 (-69%) from 2019

Net Income

Down

-$9,591

Down $127,766 (-108%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $6,479Liabilities 2010: $02010Assets 2011: $13,289Liabilities 2011: $02011Assets 2012: $4,809Liabilities 2012: $02012Assets 2013: $4,656Liabilities 2013: $02013Assets 2017: $75,616Liabilities 2017: $02017Assets 2018: $59,921Liabilities 2018: $02018Assets 2019: $175,635Liabilities 2019: $0Net Assets 2019: $175,6352019Assets 2020: $166,045Net Assets 2020: $166,0452020Assets 2021: $192,158Liabilities 2021: $1,545Net Assets 2021: $190,6132021Assets 2022: $257,828Liabilities 2022: $1,615Net Assets 2022: $256,2132022Assets 2023: $110,568Liabilities 2023: $15,663Net Assets 2023: $94,9052023Assets 2024: $807,217Liabilities 2024: $57,912Net Assets 2024: $749,3052024Assets 2025: $1,035,894Liabilities 2025: $57,766Net Assets 2025: $978,1282025

Highlighted filing

2020

Assets$166,045
Liabilities-
Net Assets$166,045

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $43,585Expenses 2010: $18,304Net Income 2010: $25,2812010Revenue 2011: $54,512Expenses 2011: $47,702Net Income 2011: $6,8102011Revenue 2012: $22,448Expenses 2012: $30,968Net Income 2012: -$8,5202012Revenue 2013: $27,666Expenses 2013: $27,819Net Income 2013: -$1532013Revenue 2017: $97,964Expenses 2017: $38,286Net Income 2017: $59,6782017Revenue 2018: $129,595Expenses 2018: $145,300Net Income 2018: -$15,7052018Revenue 2019: $350,214Expenses 2019: $232,039Net Income 2019: $118,1752019Revenue 2020: $61,797Expenses 2020: $71,388Net Income 2020: -$9,5912020Revenue 2021: $152,735Expenses 2021: $126,055Net Income 2021: $26,6802021Revenue 2022: $330,112Expenses 2022: $264,512Net Income 2022: $65,6002022Revenue 2023: $535,685Expenses 2023: $696,992Net Income 2023: -$161,3072023Revenue 2024: $2,266,695Expenses 2024: $1,789,277Net Income 2024: $477,4182024Revenue 2025: $3,049,532Expenses 2025: $2,208,915Net Income 2025: $840,6172025

Highlighted filing

2020

Revenue$61,797
Expenses$71,388
Net Income-$9,591
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Gross Receipts
$61,797
Mission and Program Overview

Mission

Preservation of Native American culture & sacred sites.

Program Services

DescriptionGrantsExpenses
Run4Salmon. Approximately 300 participate in a 300 mile walk, bike, run, paddle, horseback event that is held to educate the public about salmon and salmon restoration. Speakers at events reach about 250 people.$31,774-
Defend Tribal Cultural resource by joining a lawsuit againt Crystal Geyser due to illegal removal of water from a tribal cultural resource/sacred site without tribal consultation or permission. As the sacred site is a water source that contributes to the McCloud River wasteshed, this will benefit an unlimited number of people.$12,938-
Salmon Restoration: Collected DNA from salmon in New Zealand and sent to UC Davis for DNA analysis. The goal is to confirm they are the descendants of fish from the McCloud River so they can be reintroduced into the McCloud River watershed. If successful, this will benefit an unlimited number of people, directly and indirectly.-$2,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleen SiskCEOPT$0--
Sarah HaaseCFO-$0--
Filing and Contact Details

Filer

Filer Name
Indian Cultural Organization
EIN
68-0443607
Phone
5302294096
Address
14840 Bear Mountain Rd, Redding, CA 96003

Signing Officer

Name
Sarah Haase
Title
CFO
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Perez & Montanez LLC
Address
150 Amber Grove Dr Ste 150, Chico, CA 95973
Preparer
Andres A Perez Cuin
Phone
5308778777
Supplemental Narrative

Additional Explanations

Other Revenue.1

Donated Professional Fees $2424

Other Expenses.1002

Office Expenses $7186

Other Expenses.1005

Travel $3006

Other Expenses.1006

Payments of Travel or Entertainment for Public Officials $2130

Other Expenses.1007

Conferences, Conventions, and Meetings $2130

Other Expenses.1009

Depreciation $617

Other Expenses.1012

Insurance $1744

Other Expenses.1

Ceremony $24811

Other Expenses.2

Bank fees $1259

Other Expenses.3

Business Registration Fees $75

Other Assets.1003

Machinery and Equipment - Beginning $570 Machinery and Equipment - Ending $2112

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chico
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095973
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Run4Salmon. Approximately 300 participate in a 300 mile walk, bike, run, paddle, horseback event that is held to educate the public about salmon and salmon restoration. Speakers at events reach about 250 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Defend Tribal Cultural resource by joining a lawsuit againt Crystal Geyser due to illegal removal of water from a tribal cultural resource/sacred site without tribal consultation or permission. As the sacred site is a water source that contributes to the McCloud River wasteshed, this will benefit an unlimited number of people.
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IRS990EZ/TotalExpensesAmt071388
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IRS990EZ/TotalRevenueAmt061797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109152
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Donated Professional Fees $2424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments of Travel or Entertainment for Public Officials $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ceremony $24811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $1259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Business Registration Fees $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $570 Machinery and Equipment - Ending $2112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1006
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Haase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indian Cultural Organization
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0680443607
ReturnHeader/Filer/PhoneNum05302294096
ReturnHeader/Filer/USAddress/AddressLine1Txt014840 Bear Mountain Rd
ReturnHeader/Filer/USAddress/CityNm0Redding
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833579843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Perez & Montanez LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Amber Grove Dr Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308778777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andres A Perez Cuin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T07:27:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings