Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 21.9% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$1,336,903
Down $1,692 (-0.1%) from 2015
Net Assets
Up$1,198,383
Up $3,821 (+0.3%) from 2015
Liabilities
Down$138,520
Down $5,513 (-3.8%) from 2015
Revenue And Expenses
Revenue
Down$186,887
Down $150,535 (-45%) from 2015
Expenses
Down$183,066
Down $175,714 (-49%) from 2015
Net Income
Up$3,821
Up $25,179 (+118%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $186,887
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,332,683 | $1,314,933 | ▼ $17,750 |
| Cash and Non-Interest-Bearing Accounts | $5,520 | $21,970 | ▲ $16,450 |
| Prepaid Expenses and Deferred Charges | $392 | - | - |
| Total Assets | $1,338,595 | $1,336,903 | ▼ $1,692 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $139,577 | $133,864 | ▼ $5,713 |
| Accounts Payable and Accrued Expenses | $4,456 | $4,656 | ▲ $200 |
| Total Liabilities | $144,033 | $138,520 | ▼ $5,513 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,194,562 | $1,198,383 | ▲ $3,821 |
| Total Net Assets Fund Balance | $1,194,562 | $1,198,383 | ▲ $3,821 |
| Total Liabilities and Net Assets / Fund Balance | $1,338,595 | $1,336,903 | ▼ $1,692 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $687,007 | $253,516 | $940,523 |
| Land | $610,555 | - | $610,555 |
| Equipment | $12,238 | $29,210 | $41,448 |
| Other Land Buildings | $5,133 | $5,867 | $11,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Hernan Quinones | President | PT | $40,843 | $40,843 |
| Elyshia Gardner-holliday | Executive Di | - | $2,000 | $2,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Costen Aytes | Secretary |
| Timothy P Mclaughlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $171,620
- Program Service Revenue
- $15,265
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $171,620
- Change in Net Assets
- $3,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $183,066 |
| Total Fundraising Expense | $149 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $81,485 | $9,776 | - | $91,261 |
| Depreciation Depletion | $31,146 | - | - | $31,146 |
| Interest | $81 | $6,147 | - | $6,228 |
| Travel | $5,088 | - | - | $5,088 |
| Occupancy | $4,462 | - | - | $4,462 |
| Other Expenses | $2,395 | $2,400 | - | $2,395 |
| Office Expenses | $1,541 | $501 | $149 | $2,191 |
| All Other Expenses | $1,406 | - | - | $1,406 |
| Insurance | $188 | - | - | $188 |
| Advertising | $70 | - | - | $70 |
| Total Functional Expenses | $164,093 | $18,824 | $149 | $183,066 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joseph Golinveaux | Cousin of Ed | Consulting | No | $5,342 |
| Elyshia Gardner-holliday | Executive Dir | Consulting | No | $2,000 |
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
- Executive Director
- Phone
- 5054210278
- Signed
- 2017-08-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hernan Quinones
- Formed
- 2002
- Legal Domicile
- Nm
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 80
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 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 5 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 continued focus on creating the farm architecture and creating a stone center for community work. Estimated participants: 60”
Form 990, Part IX, Line 11G
“Professional program services 81,485 9,776 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/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL HEALING WE HOSTED FOUR WORKSHOPS FOR EDUCATION AND HEALING IN RELATION TO CREATING A DEEPER RELATIONSHIP WITH THE EARTH. ALL GROUPS ATTENDING THE WORKSHOPS THIS YEAR WERE PRIVATE GROUPS COMPOSED OF DIVERSE PEOPLE. 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/Desc | 0 | COMMUNITY LIFE SUMMERS ARE A RICH TIME FOR OUR ONGOING COMMUNITY DEVELOPMENT PROGRAMS. DURING THIS YEAR WE HELD TWO 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: 120 |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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 5 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 CONTINUED FOCUS ON CREATING THE FARM ARCHITECTURE AND CREATING A STONE CENTER FOR COMMUNITY WORK. ESTIMATED PARTICIPANTS: 60 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36000 |
| IRS990/PYTotalExpensesAmt | 0 | 358780 |
| IRS990/PYTotalRevenueAmt | 0 | 337422 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3821 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 15265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1212286 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 47 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 117781 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 698521 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 513765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1212286 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1212333 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 687007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253516 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 940523 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29210 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41448 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 610555 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 610555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5133 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5867 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1314933 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | ELYSHIA GARDNER-HOLLIDAY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOSEPH GOLINVEAUX |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | EXECUTIVE DIR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | COUSIN OF ED |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 2000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5342 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSULTING |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | CONSULTING |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 5 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 CONTINUED FOCUS ON CREATING THE FARM ARCHITECTURE AND CREATING A STONE CENTER FOR COMMUNITY WORK. ESTIMATED PARTICIPANTS: 60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTEN WHISTLE BLOWER POLICY AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTS FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROFESSIONAL PROGRAM SERVICES 81,485 9,776 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1338595 |
| IRS990/TotalAssetsEOYAmt | 0 | 1336903 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1338595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1336903 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 171620 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18824 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 164093 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 144033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138520 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 144033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138520 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1194562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1198383 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33037 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 164093 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 15265 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42843 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15265 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 186887 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1338595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336903 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5088 |
| IRS990/TravelGrp/TotalAmt | 0 | 5088 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1194562 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1198383 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 278 |
| IRS990/USAddress/CityNm | 0 | RIBERA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87560 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELYSHIA GARDNER-HOLLIDAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054210278 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARAWAKA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARAW |
| ReturnHeader/Filer/EIN | 0 | 680493107 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054210278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 278 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIBERA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6AFA6B1EF419E6249AB48E55D7EDC0BFCD4C3A05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D2AE9665C4190E9E9CCE909C46EAAF874339B8DE |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202486011 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4811 HARDWARE RD NE STE E-4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871092023 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK LOFTIS |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T15:01:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,336,903
- Liabilities
- $138,520
- Net assets
- $1,198,383
- Revenue
- $186,887
- Expenses
- $183,066
- Net income
- $3,821