Civic Intelligence

Arawaka Inc.

990 • Fiscal year 2013 • EIN 68-0493107

Apr 01, 2012 to Mar 31, 2013 • Filed on Dec 15, 2013

PO Box 27887560
Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-0.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,069,369

Down $9,573 (-0.9%) from 2012

Net Assets

Down

$890,098

Down $13,288 (-1.5%) from 2012

Liabilities

Up

$179,271

Up $3,715 (+2.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,695

Up $5,146 (+6.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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 2011: $1,107,361Liabilities 2011: $176,733Net Assets 2011: $930,6282011Assets 2012: $1,078,942Liabilities 2012: $175,556Net Assets 2012: $903,3862012Assets 2013: $1,069,369Liabilities 2013: $179,271Net Assets 2013: $890,0982013Assets 2014: $1,054,098Liabilities 2014: $158,017Net Assets 2014: $896,0812014Assets 2015: $1,338,595Liabilities 2015: $144,033Net Assets 2015: $1,194,5622015Assets 2016: $1,336,903Liabilities 2016: $138,520Net Assets 2016: $1,198,3832016Assets 2017: $1,302,725Liabilities 2017: $139,381Net Assets 2017: $1,163,3442017Assets 2018: $1,314,304Liabilities 2018: $121,092Net Assets 2018: $1,193,2122018Assets 2019: $1,263,103Liabilities 2019: $114,348Net Assets 2019: $1,148,7552019Assets 2020: $1,351,547Liabilities 2020: $228,589Net Assets 2020: $1,122,9582020Assets 2021: $1,366,944Liabilities 2021: $216,218Net Assets 2021: $1,150,7262021Assets 2022: $1,427,215Liabilities 2022: $195,221Net Assets 2022: $1,231,9942022Assets 2023: $1,351,736Liabilities 2023: $173,880Net Assets 2023: $1,177,8562023Assets 2024: $1,438,315Liabilities 2024: $110,564Net Assets 2024: $1,327,7512024

Highlighted filing

2013

Assets$1,069,369
Liabilities$179,271
Net Assets$890,098

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $77,6442011Expenses 2012: $75,5492012Expenses 2013: $80,6952013Revenue 2014: $164,665Expenses 2014: $160,142Net Income 2014: $4,5232014Revenue 2015: $337,422Expenses 2015: $358,780Net Income 2015: -$21,3582015Revenue 2016: $186,887Expenses 2016: $183,066Net Income 2016: $3,8212016Revenue 2017: $166,395Expenses 2017: $201,434Net Income 2017: -$35,0392017Revenue 2018: $254,647Expenses 2018: $224,312Net Income 2018: $30,3352018Revenue 2019: $261,242Expenses 2019: $306,107Net Income 2019: -$44,8652019Revenue 2020: $202,668Expenses 2020: $228,465Net Income 2020: -$25,7972020Revenue 2021: $310,241Expenses 2021: $282,473Net Income 2021: $27,7682021Revenue 2022: $372,803Expenses 2022: $291,535Net Income 2022: $81,2682022Revenue 2023: $281,056Expenses 2023: $335,194Net Income 2023: -$54,1382023Revenue 2024: $507,345Expenses 2024: $357,450Net Income 2024: $149,8952024

Highlighted filing

2013

Revenue-
Expenses$80,695
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$81,536
Mission and Program Overview

Mission

Arawaka's main goal is to promote a better relationship between human beings and our mother earth. Our prayer is for the following generations: that they may inherit the earth in better condition than we have it now. The only real problem with the ecology of the planet resides in the human beings; therefore our efforts are directed towards developing ways of spiritual education. We intend to increase our awareness and to awaken our hearts to the level at which we become capable of recognizing the earth as our mother and all that live on the earth as our relatives and our partners in life. Our work faces four directions; indian traditions; individual healing; children's education and community life.

Major Activities

Activity 2
American indian spiritual traditions: during the current year we received people from around the globe to pray with us during our vision quest. People gathered and camped at arawaka for two and a half weeks to heal themselves and to repair their relationship with mother earth and with all their relations. We held the vision quest in june. Estimated participants: 185 we invite people of all races and belief systems to come to arawaka's land and use these native forms of spirirtual work in a good way, the way that has been passed on for many generations. One way that we have done this is through the sweat lodge ceremony and the sacred pipe ceremony. Estimated participants: 350 in praying for the wellbeing of pacha mama and all of her inhabitants, we have invited and held ceremony and celebration with many different people at four times during the year, winter and summer solstice and spring and fall equinox. People come for a day of prayer and often to stay at arawaka. Estimated participants: 80
Activity 3
Community life: we continued to embrace the intertribal nature of arawaka and hosted ceremonies of other tribes and medicine people so that their indigenous wisdom could be shared with others. During this year we also continued having a monthly community day where we worked together, shared food together, and also participated in ceremony together. This nourished our local support base. Estimated participants: 175
Filing and Contact Details

Filer

EIN
68-0493107
Raw XML Appendix330 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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IRS990/Activity2/Description0AMERICAN INDIAN SPIRITUAL TRADITIONS: DURING THE CURRENT YEAR WE RECEIVED PEOPLE FROM AROUND THE GLOBE TO PRAY WITH US DURING OUR VISION QUEST. PEOPLE GATHERED AND CAMPED AT ARAWAKA FOR TWO AND A HALF WEEKS TO HEAL THEMSELVES AND TO REPAIR THEIR RELATIONSHIP WITH MOTHER EARTH AND WITH ALL THEIR RELATIONS. WE HELD THE VISION QUEST IN JUNE. ESTIMATED PARTICIPANTS: 185 WE INVITE PEOPLE OF ALL RACES AND BELIEF SYSTEMS TO COME TO ARAWAKA'S LAND AND USE THESE NATIVE FORMS OF SPIRIRTUAL WORK IN A GOOD WAY, THE WAY THAT HAS BEEN PASSED ON FOR MANY GENERATIONS. ONE WAY THAT WE HAVE DONE THIS IS THROUGH THE SWEAT LODGE CEREMONY AND THE SACRED PIPE CEREMONY. ESTIMATED PARTICIPANTS: 350 IN PRAYING FOR THE WELLBEING OF PACHA MAMA AND ALL OF HER INHABITANTS, WE HAVE INVITED AND HELD CEREMONY AND CELEBRATION WITH MANY DIFFERENT PEOPLE AT FOUR TIMES DURING THE YEAR, WINTER AND SUMMER SOLSTICE AND SPRING AND FALL EQUINOX. PEOPLE COME FOR A DAY OF PRAYER AND OFTEN TO STAY AT ARAWAKA. ESTIMATED PARTICIPANTS: 80
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IRS990/Description0EDUCATIONAL HEALING: WE HAVE HELPED PEOPLE UNDERSTAND THE ROOTS OF THEIR PROBLEMS AND GIVEN THEM INSTRUCTIONS AND HOMEWORK SO THAT THEY MAY PARTICIPATE IN THEIR OWN HEALING. WE ASKED THE PEOPLE WE HELPED TO ASSUME RESPONSIBILITY FOR THEMSELVES AND WE GAVE THEM THE TOOLS THEY NEEDED IN ORDER TO HANDLE THIS RESPONSIBILITY. IN CASES WHEN PEOPLE CAME TO STAY FOR A CERTAIN PERIOD OF TIME AND COULD NOT AFFORD MAKING A MONETARY DONATION, THEY DONATED THEIR TIME IN CARE OF ARAWAKA'S LAND AND BUILDINGS. THE WORK THEY DID WAS PART OF THEIR THERAPY. WE HAVE WITNESSED IN MANY INSTANCES HOW PEOPLE'S LIVES WERE COMPLETELY TRANSFORMED AFTER A FEW DAYS OF FULL DEDICATION TO THEIR HEALING. ESTIMATED PARTICIPANTS: 42
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IRS990/MissionDescription0ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECCOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE.
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IRS990ScheduleO/GeneralExplanation/Explanation0ARAWAKA'S MAIN GOAL IS TO PROMOTE A BETTER RELATIONSHIP BETWEEN HUMAN BEINGS AND OUR MOTHER EARTH. OUR PRAYER IS FOR THE FOLLOWING GENERATIONS: THAT THEY MAY INHERIT THE EARTH IN BETTER CONDITION THAN WE HAVE IT NOW. THE ONLY REAL PROBLEM WITH THE ECCOLOGY OF THE PLANET RESIDES IN THE HUMAN BEINGS; THEREFORE OUR EFFORTS ARE DIRECTED TOWARDS DEVELOPING WAYS OF SPIRITUAL EDUCATION. WE INTEND TO INCREASE OUR AWARENESS AND TO AWAKEN OUR HEARTS TO THE LEVEL AT WHICH WE BECOME CAPABLE OF RECOGNIZING THE EARTH AS OUR MOTHER AND ALL THAT LIVE ON THE EARTH AS OUR RELATIVES AND OUR PARTNERS IN LIFE. OUR WORK FACES FOUR DIRECTIONS; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1IN PRAYING FOR THE WELLBEING OF PACHA MAMA AND ALL OF HER INHABITANTS, WE HAVE INVITED AND HELD CEREMONY AND CELEBRATION WITH MANY DIFFERENT PEOPLE AT FOUR TIMES DURING THE YEAR, WINTER AND SUMMER SOLSTICE AND SPRING AND FALL EQUINOX. PEOPLE COME FOR A DAY OF PRAYER AND OFTEN TO STAY AT ARAWAKA. ESTIMATED PARTICIPANTS: 80
IRS990ScheduleO/GeneralExplanation/Explanation2CHILDREN'S PROGRAM: OUR CHILDREN'S PROGRAM IS ONGOING THROUGH OUR EFFORTS DURING COMMUNITY WORKDAYS AND DIFFERENT CEREMONIES, ESPECIALLY DURING THE TIME OF VISION QUEST. THIS YEAR WE CONCENTRATED OUR EFFORTS FOR THE CHILDREN IN A TWO WEEK AFTERNOON SUMMER PROGRAM. THE CHILDEN EXPERIENCED ART, BUIDING, NATURE OUTINGS, CONFLICT RESOLUTION, AND COMMUNITY LIFE. ESTIMATED PARTICIPANTS: 20 EARTH PRAYER PROGRAM: AFTER EIGHT YEARS OF DEDICATION, THE EARTH PRAYER PROJECT CULMINATED THIS YEAR WITH THE SOLSTICE OF 2012. THIS PROJECT HAS INVOLVED HAVING PEOPLE COME TO ARAWAKA FOR TRAININGS AND ALSO GOING INTO COMMUNITIES AROUND THE WORLD TO FACILITATE THE HEALING OF THE EARTH. MORE PEOPLE WERE QUALIFIED TO TRAVEL TO OTHER COMMUNITIES TO HELP PEOPLE HAVE A MORE RECIPTRCAL RELATIONSHIP WITH THE EARTH AND ALSO TO LEARN HOW TO NOURISH HER. ESTIMATED PARTICIPANTS 550.
IRS990ScheduleO/GeneralExplanation/Explanation3DRAFT OF FINAL FORM 990 IS TRANSMITTED TO THE EXECUTIVE DIRECTOR, WHO CIRCULATES THE DRAFT TO THE OTHER MEMBERS OF THE BOARD FOR REVIEW AND COMMENT. FINAL FORM 990 IS ONLY FILED TO THE IRS AFTER THE BOARD ADOPTS A RESOLUTION ACCEPTING THE RETURN FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTTEN WHISTLEBLOWER POLICY, AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION OF DOCUMENTS POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation5CONSULTING/CONTRACT 21,202 0 0
IRS990ScheduleO/GeneralExplanation/Explanation6ADJUST BALANCE IN WESTAR LOAN TO ACTUAL 14,129
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 703
IRS990/TheBooksAreInCareOf/AddressUS/City0RIBERA
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087560
IRS990/TheBooksAreInCareOf/NamePerson0ELYSHIA GARDNER-HOLLIDAY
IRS990/TheBooksAreInCareOf/TelephoneNumber05098942944
IRS990/TotalAssets/BOY01078942
IRS990/TotalAssetsBOY01078942
IRS990/TotalAssets/EOY01069369
IRS990/TotalAssetsEOY01069369
IRS990/TotalCompGT150K0false
IRS990/TotalContributions081536
IRS990/TotalExpensesCurrentYear080695
IRS990/TotalExpensesPriorYear075549
IRS990/TotalFunctionalExpenses/Fundraising0104
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0861
IRS990/TotalFunctionalExpenses/ProgramServices079730
IRS990/TotalFunctionalExpenses/Total080695
IRS990/TotalFundrsngExpCurrentYear0104
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0175556
IRS990/TotalLiabilitiesBOY0175556
IRS990/TotalLiabilities/EOY0179271
IRS990/TotalLiabilitiesEOY0179271
IRS990/TotalLiabNetAssetsFundBalances/BOY01078942
IRS990/TotalLiabNetAssetsFundBalances/EOY01069369
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0903386
IRS990/TotalNetAssetsFundBalances/EOY0890098
IRS990/TotalOfOtherProgramServiceExp030774
IRS990/TotalOfOtherProgramServiceRev036500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense079730
IRS990/TotalReportableCompFromOrg017850
IRS990/TotalRevenueCurrentYear081536
IRS990/TotalRevenuePriorYear070943
IRS990/TotalRevenue/TotalRevenueColumn081536
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices07594
IRS990/Travel/Total07594
IRS990/TypeOfOrganizationOther0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/EOY06000
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680493107
ReturnHeader/Filer/Name/BusinessNameLine10ARAWAKA INC
ReturnHeader/Filer/NameControl0ARAW
ReturnHeader/Filer/Phone05054210278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0RIBERA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087560
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-15
ReturnHeader/Officer/Name0ELYSHIA GARDNER-HOLLIDAY
ReturnHeader/Officer/Phone05054210278
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JON JECKER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10411 SAINT MICHAELS DR STE 8
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0875057655
ReturnHeader/Preparer/Name0JON JECKER
ReturnHeader/Preparer/Phone05059893510
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-17T15:25:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.11$1.33$0.51$0.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.17$1.18$0.28$0.34$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$0.37$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$0.20$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.26$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.19$0.25$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.14$1.16$0.17$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.20$0.19$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.14$1.19$0.34$0.36$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$0.16$0.16$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.18$0.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.18$0.93$0.08