Civic Intelligence

Arawaka Inc.

990 • Fiscal year 2014 • EIN 68-0493107

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 11, 2014

PO Box 27887560

(505) 421-0278

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.96x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$22,100

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • NTEE A • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-1.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$1,054,098

Down $15,271 (-1.4%) from 2013

Net Assets

Up

$896,081

Up $5,983 (+0.7%) from 2013

Liabilities

Down

$158,017

Down $21,254 (-12%) from 2013

Revenue

$164,665

No earlier filing loaded for comparison.

Expenses

Up

$160,142

Up $79,447 (+98%) from 2013

Net Income

$4,523

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

2014

Assets$1,054,098
Liabilities$158,017
Net Assets$896,081

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

2014

Revenue$164,665
Expenses$160,142
Net Income$4,523
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$165,718
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.

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; indigenous traditions; individual healing; children's education; and community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,057,352$1,042,909▼ $14,443
Rtn Earn Endowment Incm Other Fnds$890,098$896,081▲ $5,983
Cash and Non-Interest-Bearing Accounts$10,978$10,684▼ $294
Savings and Temporary Cash Investments$1,039$505▼ $534
Total Assets$1,069,369$1,054,098▼ $15,271
Liabilities
Other Liabilities$169,271$158,017▼ $11,254
Unsecured Notes Loans Payable$6,000--
Accounts Payable and Accrued Expenses$4,000--
Total Liabilities$179,271$158,017▼ $21,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$890,098$896,081▲ $5,983
Total Liabilities and Net Assets / Fund Balance$1,069,369$1,054,098▼ $15,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,262$192,165$680,427
Land$547,577-$547,577
Other Land Buildings$6,721$16,282$23,003
Equipment$349$450$799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hernan QuinonesDirector-$22,100$22,100
Marilyn Baeza-ponceVice PresidePT$11,650$11,650
Elyshia HollidayPresident, TPT$10,200$10,200

Board Members and Trustees

NameTitle
Kathleen Mcmullen CoadySecretary
Jon SymesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$155,903
Program Service Revenue
$9,815
Investment Income
$-1,053
Other Revenue
$0
All Other Contributions
$155,903
Change in Net Assets
$4,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,142
Total Fundraising Expense$149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$41,610$6,919-$48,529
Depreciation Depletion$17,866--$17,866
Travel$16,594$36-$16,630
Interest$6,155--$6,155
Occupancy$4,170--$4,170
All Other Expenses$1,469$482$149$2,100
Other Expenses$2,005$114-$2,005
Insurance$1,465--$1,465
Office Expenses$267$715-$982
Total Functional Expenses$151,531$8,462$149$160,142
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Westar Loan$135,298
Pena Canyon LLC Loan$22,719
Romero Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Draft of final form 990 is transmitted to the president/treasurer, 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.

Form 990, Page 6, Part VI, Line 19

The organization has no written conflict of interest policy, no writtten whistleblower policy, and no written document retention and destruction policy.

Filing and Contact Details

Filer

EIN
68-0493107
Phone
5054210278

Signing Officer

Name
Elyshia Gardner-holliday
Title
President/treasurer
Phone
5054210278
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Jon Jecker
Phone
5059893510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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; indigenous traditions; individual healing; children's education; and community life.

Form 990, Page 2, Part III, Line 4A

Groups dedicated to creating a deeper relationship with the earth and all life. One group is a corporate group that has a desire for their work to not only create profit, but also creates a reciprocal relationship with life. They stayed for four days and plan to return next year. The second group was a collaborative project with another non-profit and was ten days long. This was a diverse group hailing from different backgrounds but all wanting to work for the benefit of the earth and have a good relationship with all life. Estimated participants: 46

Form 990, Page 2, Part III, Line 4B

That it can be shared for the benefit of a healthy earth. Estimated participants: 90

Form 990, Page 2, Part III, Line 4D

Children's program: our children's program is ongoing through our efforts during community workdays and different ceremonies, especially during the summer time, when many children are staying at arawaka with their families. This year we concentrated our efforts in including older children in the daily community life and creating play experiences and spaces that supported toddlers. Estimated participants: 22 farm program: the farm program has been growing over the last two years. Each year, a small amount of our own vegetables are grown to add to our program meals. The community works together each year to bless the seeds, plant, amend the soil, mulch, weed, and harvest. It has been a powerful experience to have the farm as part of arawaka and has enhanced the experience of sacred nourishment. Estimated participants 50.

Form 990, Part IX, Line 11G

Professional fees 41,610 6,919 0

Form 990, Part XI, Line 9

Adjust fixed assets to actual 1,460

Raw XML Appendix351 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/MissionDesc0ARAWAKA'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; INDIGENOUS TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDIGENOUS SPIRITUAL TRADITIONS: DURING THE 2013-2014 YEAR WE RECEIVED PEOPLE FROM AROUND THE GLOBE TO PRAY WITH US DURING OUR SUMMER CEREMONIES. WE HOSTED PEOPLE OF ALL RACES AND BELIEF SYSTEMS AT ARAWAKA AND SHARED INDIGENOUS FORMS OF SPIRITUAL WORK IN A GOOD WAY, THE WAY THAT HAS BEEN PASSED ON FOR MANY GENERATIONS. ESTIMATED PARTICIPANTS: 185 WE WERE BLESSED TO HOST TWO OF OUR ELDERS FROM SOUTH AMERICA THIS YEAR THAT CAME TO SHARE THEIR WISDOM AND CUSTOMS WITH US. BASED ON THE EXPERIENCE WE HAVE HAD WITH OUR ELDERS FOR MORE THAN A DECADE, WE BEGAN ANOTHER ASPECT OF WORK THIS YEAR WHICH IS CALLED TH ELDER'S BANK OF WISDOM. THIS PROGRAM IS DEDICATED TO HELP PRESERVE THE KNOWLEDGE AND WISDOM HELD BY OUR ELDERS SO THAT IT CAN BE SHARED FOR THE BENEFIT OF A HEALTHY EARTH. ESTIMATED PARTICIPANTS: 90
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIFE: SUMMERS HAVE BECOME A RICH TIME FOR OUR ONGOING COMMUNITY DEVELOPMENT PROGRAMS. DURING THIS YEAR WE ALSO HELD TWO LARGE COMMUNITY WORK WEEKS WHEN THE PEOPLE OF THE ARAWAKA COMMUNITY WERE INVITED TO STAY AT ARAWAKA TO WORK TOGETHER ON NEEDED MAINTENANCE, REPAIRS, AND SMALL IMPROVEMENT PROJECTS. ESTIMATED PARTICIPANTS: 150
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052690
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDREN'S PROGRAM: OUR CHILDREN'S PROGRAM IS ONGOING THROUGH OUR EFFORTS DURING COMMUNITY WORKDAYS AND DIFFERENT CEREMONIES, ESPECIALLY DURING THE SUMMER TIME, WHEN MANY CHILDREN ARE STAYING AT ARAWAKA WITH THEIR FAMILIES. THIS YEAR WE CONCENTRATED OUR EFFORTS IN INCLUDING OLDER CHILDREN IN THE DAILY COMMUNITY LIFE AND CREATING PLAY EXPERIENCES AND SPACES THAT SUPPORTED TODDLERS. ESTIMATED PARTICIPANTS: 22 FARM PROGRAM: THE FARM PROGRAM HAS BEEN GROWING OVER THE LAST TWO YEARS. EACH YEAR, A SMALL AMOUNT OF OUR OWN VEGETABLES ARE GROWN TO ADD TO OUR PROGRAM MEALS. THE COMMUNITY WORKS TOGETHER EACH YEAR TO BLESS THE SEEDS, PLANT, AMEND THE SOIL, MULCH, WEED, AND HARVEST. IT HAS BEEN A POWERFUL EXPERIENCE TO HAVE THE FARM AS PART OF ARAWAKA AND HAS ENHANCED THE EXPERIENCE OF SACRED NOURISHMENT. ESTIMATED PARTICIPANTS 50.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt050891
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081536
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt080695
IRS990/PYRevenuesLessExpensesAmt0841
IRS990/PYTotalExpensesAmt080695
IRS990/PYTotalRevenueAmt081536
IRS990/ReconcilationRevenueExpnssAmt04523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0890098
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896081
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500687
IRS990ScheduleA/TotalSupportAmt0500687
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0680427
IRS990ScheduleD/EquipmentGrp/BookValueAmt0349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799
IRS990ScheduleD/LandGrp/BookValueAmt0547577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0547577
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WESTAR LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENA CANYON LLC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROMERO LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042909
IRS990ScheduleD/TotalLiabilityAmt0158017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARAWAKA'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; INDIGENOUS TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION; AND COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUPS DEDICATED TO CREATING A DEEPER RELATIONSHIP WITH THE EARTH AND ALL LIFE. ONE GROUP IS A CORPORATE GROUP THAT HAS A DESIRE FOR THEIR WORK TO NOT ONLY CREATE PROFIT, BUT ALSO CREATES A RECIPROCAL RELATIONSHIP WITH LIFE. THEY STAYED FOR FOUR DAYS AND PLAN TO RETURN NEXT YEAR. THE SECOND GROUP WAS A COLLABORATIVE PROJECT WITH ANOTHER NON-PROFIT AND WAS TEN DAYS LONG. THIS WAS A DIVERSE GROUP HAILING FROM DIFFERENT BACKGROUNDS BUT ALL WANTING TO WORK FOR THE BENEFIT OF THE EARTH AND HAVE A GOOD RELATIONSHIP WITH ALL LIFE. ESTIMATED PARTICIPANTS: 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THAT IT CAN BE SHARED FOR THE BENEFIT OF A HEALTHY EARTH. ESTIMATED PARTICIPANTS: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN'S PROGRAM: OUR CHILDREN'S PROGRAM IS ONGOING THROUGH OUR EFFORTS DURING COMMUNITY WORKDAYS AND DIFFERENT CEREMONIES, ESPECIALLY DURING THE SUMMER TIME, WHEN MANY CHILDREN ARE STAYING AT ARAWAKA WITH THEIR FAMILIES. THIS YEAR WE CONCENTRATED OUR EFFORTS IN INCLUDING OLDER CHILDREN IN THE DAILY COMMUNITY LIFE AND CREATING PLAY EXPERIENCES AND SPACES THAT SUPPORTED TODDLERS. ESTIMATED PARTICIPANTS: 22 FARM PROGRAM: THE FARM PROGRAM HAS BEEN GROWING OVER THE LAST TWO YEARS. EACH YEAR, A SMALL AMOUNT OF OUR OWN VEGETABLES ARE GROWN TO ADD TO OUR PROGRAM MEALS. THE COMMUNITY WORKS TOGETHER EACH YEAR TO BLESS THE SEEDS, PLANT, AMEND THE SOIL, MULCH, WEED, AND HARVEST. IT HAS BEEN A POWERFUL EXPERIENCE TO HAVE THE FARM AS PART OF ARAWAKA AND HAS ENHANCED THE EXPERIENCE OF SACRED NOURISHMENT. ESTIMATED PARTICIPANTS 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRAFT OF FINAL FORM 990 IS TRANSMITTED TO THE PRESIDENT/TREASURER, 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTTEN WHISTLEBLOWER POLICY, AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 41,610 6,919 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADJUST FIXED ASSETS TO ACTUAL 1,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069369
IRS990/TotalAssetsEOYAmt01054098
IRS990/TotalAssetsGrp/BOYAmt01069369
IRS990/TotalAssetsGrp/EOYAmt01054098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179271
IRS990/TotalLiabilitiesEOYAmt0158017
IRS990/TotalLiabilitiesGrp/BOYAmt0179271
IRS990/TotalLiabilitiesGrp/EOYAmt0158017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0890098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896081
IRS990/TotalOtherProgSrvcExpenseAmt05911
IRS990/TotalOtherProgSrvcRevenueAmt050891
IRS990/TotalProgramServiceExpensesAmt0151531
IRS990/TotalProgramServiceRevenueAmt09815
IRS990/TotalReportableCompFromOrgAmt043950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01054098
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt016594
IRS990/TravelGrp/TotalAmt016630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSHIA GARDNER-HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054210278
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARAWAKA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAW
ReturnHeader/Filer/EIN0680493107
ReturnHeader/Filer/PhoneNum05054210278
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 278
ReturnHeader/Filer/USAddress/City0RIBERA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JON JECKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10411 SAINT MICHAELS DR STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0875057655
ReturnHeader/PreparerPersonGrp/PhoneNum05059893510
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON JECKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:43:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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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