Civic Intelligence

Arawaka Inc.

990 • Fiscal year 2015 • EIN 68-0493107

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

PO Box 278Ribera, NM 87560

(505) 421-0278

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.43x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-6.3%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • NTEE A • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,338,595

Up $284,497 (+27%) from 2014

Net Assets

Up

$1,194,562

Up $298,481 (+33%) from 2014

Liabilities

Down

$144,033

Down $13,984 (-8.8%) from 2014

Revenue

Up

$337,422

Up $172,757 (+105%) from 2014

Expenses

Up

$358,780

Up $198,638 (+124%) from 2014

Net Income

Down

-$21,358

Down $25,881 (-572%) from 2014

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

2015

Assets$1,338,595
Liabilities$144,033
Net Assets$1,194,562

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

2015

Revenue$337,422
Expenses$358,780
Net Income-$21,358
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$337,422
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,332,584$1,332,683▲ $99
Cash and Non-Interest-Bearing Accounts$34,850$5,520▼ $29,330
Prepaid Expenses and Deferred Charges-$392-
Accounts Receivable$309--
Total Assets$1,367,743$1,338,595▼ $29,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,145$139,577▼ $5,568
Accounts Payable and Accrued Expenses$6,678$4,456▼ $2,222
Total Liabilities$151,823$144,033▼ $7,790
Net Assets / Fund Balance
Unrestricted Net Assets$1,210,920$1,194,562▼ $16,358
Temporarily Rstr Net Assets$5,000--
Total Net Assets Fund Balance$1,215,920$1,194,562▼ $21,358
Total Liabilities and Net Assets / Fund Balance$1,367,743$1,338,595▼ $29,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,603$230,921$940,524
Land$610,555-$610,555
Equipment$5,192$23,095$28,287
Other Land Buildings$7,333$3,667$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elyshia Gardner-hollidayPresident/trPT$36,000$36,000

Board Members and Trustees

NameTitle
Kathleen Mcmullen CoadySecretary
Jon SymesVice Preside
Mark MooneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$292,640
Program Service Revenue
$44,737
Investment Income
$45
Other Revenue
$0
All Other Contributions
$292,640
Change in Net Assets
$-21,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,780
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,284$14,364-$165,648
Current Officers, Directors, Trustees, and Key Employees$33,120$2,880-$36,000
Depreciation Depletion$28,283--$28,283
Travel$20,034$1,473-$21,507
Occupancy$17,562$112-$17,674
Interest$6,927$114-$7,041
Other Expenses$3,090$299-$3,090
Office Expenses$1,636$947-$2,583
All Other Expenses$220$459$298$977
Insurance$36--$36
Total Functional Expenses$337,834$20,648$298$358,780
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elyshia Gardner-hollidayPresidentConsultingNo$36,000
Joseph GolinveauxCousin of PresConsultingNo$35,029
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 10B

The organization has no written conflict of interest policy, no written whistle blower policy and no written document retention and destruction policy.

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

The draft 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. The final form 990 is filed to the irs after the board approves the draft 990 return.

Form 990, Page 6, Part VI, Line 15A

Contracts for services provided by the executive director are approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Arawaka Inc
EIN
68-0493107
Phone
5054210278
Address
PO BOX 278, RIBERA, NM 87560

Signing Officer

Name
Elyshia Gardner-holliday
Title
President/treasurer
Phone
5054210278
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elyshia Gardner-holliday
Formed
2002
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
65

Preparer

Firm
Loftis Group LLC
Address
4811 HARDWARE RD NE STE E-4, ALBUQUERQUE, NM 87109-2023
Preparer
Nick Loftis
Phone
5052935009
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; indian traditions; individual healing; children's education and community life.

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

Estimated participants: 80

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

After a few days of going deep with this work in the context of the group and will continue to offer group work in the future. Estimated participants: 80

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: 40 farm program the farm program has been growing over the last 4 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. This year there was more focus on creating the farm architecture and creating a stone center for community work. Estimated participants: 50

Form 990, Part IX, Line 11G

Professional program services 151,284 14,364 0

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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/Desc0INDIGENOUS SPIRITUAL TRADITIONS DURING THE 2015 YEAR WE RECEIVED PEOPLE FROM AROUND THE WORLD TO PRAY WITH US DURING OUR SUMMER CEREMONIES. WE HOSTED PEOPLE OF DIVERSE CULTURES AND FAITHS 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: 230 WE WERE BLESSED TO HOST OUR MAIN ELDER FROM THE ANDEAN MOUNTAINS OF SOUTH AMERICA. HE SHARED HIS WISDOM AND CUSTOMS WITH US AND ADDED A POWERFUL AND BEAUTIFUL COMPONENT TO ALL OF OUR SUMMER PROGRAMS. THE ELDER'S BANK OF WISDOM PROGRAM IS DEDICATED TO HELP PRESERVE THE KNOWLEDGE AND WISDOM HELD BY OUR ELDER'S SO THAT IT CAN BE SHARED FOR THE BENEFIT OF A HEALTHY EARTH. ESTIMATED PARTICIPANTS: 80
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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; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION AND COMMUNITY LIFE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL HEALING WE HOSTED FIVE GROUPS DEDICATED TO CREATING A DEEPER RELATIONSHIP WITH THE EARTH AND ALL LIFE. ONE GROUP WAS A CORPORATE GROUP THAT HAD A DESIRE FOR THEIR WORK TO CREATE A RECIPROCAL RELATIONSHIP WITH LIFE. THEY STAYED FOR FOUR DAYS AND PARTICIPATED IN TEACHINGS AND OUR COMMUNITY LIFE. TWO OTHER GROUPS WERE A COLLABORATIVE PROJECT WITH ANOTHER NON-PROFIT AND EACH WAS SEVEN DAYS LONG. THESE WERE DIVERSE GROUPS HAILING FROM DIFFERENT BACKGROUNDS BUT ALL WANTING TO WORK FOR THE BENEFIT OF THE EARTH AND A GOOD RELATIONSHIP WITH LIFE. THE REMAINING TWO GROUPS WERE SIMILAR TO THE COLLABORATIVE PROJECT BUT ORGANIZED BY FRIENDS OF ARAWAKA. WE HAVE WITNESSED IN MANY INSTANCES HOW PEOPLE'S LIVES WERE TRANSFORMED AFTER A FEW DAYS OF GOING DEEP WITH THIS WORK IN THE CONTEXT OF THE GROUP AND WILL CONTINUE TO OFFER GROUP WORK IN THE FUTURE. ESTIMATED PARTICIPANTS: 80
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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 THREE LARGE COMMUNITY WORK WEEKS WHERE 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
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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: 40 FARM PROGRAM THE FARM PROGRAM HAS BEEN GROWING OVER THE LAST 4 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. THIS YEAR THERE WAS MORE FOCUS ON CREATING THE FARM ARCHITECTURE AND CREATING A STONE CENTER FOR COMMUNITY WORK. ESTIMATED PARTICIPANTS: 50
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0510587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187622
IRS990/PYProgramServiceRevenueAmt047964
IRS990/PYRevenuesLessExpensesAmt0319839
IRS990/PYSalariesCompEmpBnftPaidAmt051090
IRS990/PYTotalExpensesAmt0238712
IRS990/PYTotalRevenueAmt0558551
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21358
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0292640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102516
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56520
IRS990ScheduleA/PublicSupportPY170Pct00.66170
IRS990ScheduleA/PublicSupportTotal170Amt0628308
IRS990ScheduleA/SubstantialContributorsTotAmt0483301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01111609
IRS990ScheduleA/TotalSupportAmt01111654
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/BookValueAmt0709603
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940524
IRS990ScheduleD/EquipmentGrp/BookValueAmt05192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028287
IRS990ScheduleD/LandGrp/BookValueAmt0610555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01332683
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELYSHIA GARDNER-HOLLIDAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSEPH GOLINVEAUX
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COUSIN OF PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135029
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
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; INDIAN TRADITIONS; INDIVIDUAL HEALING; CHILDREN'S EDUCATION AND COMMUNITY LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESTIMATED PARTICIPANTS: 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER A FEW DAYS OF GOING DEEP WITH THIS WORK IN THE CONTEXT OF THE GROUP AND WILL CONTINUE TO OFFER GROUP WORK IN THE FUTURE. ESTIMATED PARTICIPANTS: 80
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: 40 FARM PROGRAM THE FARM PROGRAM HAS BEEN GROWING OVER THE LAST 4 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. THIS YEAR THERE WAS MORE FOCUS ON CREATING THE FARM ARCHITECTURE AND CREATING A STONE CENTER FOR COMMUNITY WORK. ESTIMATED PARTICIPANTS: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTEN WHISTLE BLOWER POLICY AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DRAFT 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. THE FINAL FORM 990 IS FILED TO THE IRS AFTER THE BOARD APPROVES THE DRAFT 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTS FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL PROGRAM SERVICES 151,284 14,364 0
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 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01367743
IRS990/TotalAssetsEOYAmt01338595
IRS990/TotalAssetsGrp/BOYAmt01367743
IRS990/TotalAssetsGrp/EOYAmt01338595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0298
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151823
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IRS990/TotalLiabilitiesGrp/BOYAmt0151823
IRS990/TotalLiabilitiesGrp/EOYAmt0144033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01215920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01194562
IRS990/TotalOtherProgSrvcExpenseAmt055031
IRS990/TotalProgramServiceExpensesAmt0337834
IRS990/TotalProgramServiceRevenueAmt044737
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337422
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01367743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01338595
IRS990/TravelGrp/ManagementAndGeneralAmt01473
IRS990/TravelGrp/ProgramServicesAmt020034
IRS990/TravelGrp/TotalAmt021507
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01210920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01194562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0RIBERA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSHIA GARDNER-HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05054210278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAWAKA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAW
ReturnHeader/Filer/EIN0680493107
ReturnHeader/Filer/PhoneNum05054210278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0RIBERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202486011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04811 HARDWARE RD NE STE E-4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871092023
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02016-09-19T18:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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