Civic Intelligence

Arawaka Inc.

990 • Fiscal year 2020 • EIN 68-0493107

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 278Ribera, NM 87560

(509) 832-3328

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

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

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$51,156

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-22%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,351,547

Up $88,444 (+7.0%) from 2019

Net Assets

Down

$1,122,958

Down $25,797 (-2.2%) from 2019

Liabilities

Up

$228,589

Up $114,241 (+100%) from 2019

Revenue

Down

$202,668

Down $58,574 (-22%) from 2019

Expenses

Down

$228,465

Down $77,642 (-25%) from 2019

Net Income

Up

-$25,797

Up $19,068 (+43%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 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

2020

Assets$1,351,547
Liabilities$228,589
Net Assets$1,122,958

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

2020

Revenue$202,668
Expenses$228,465
Net Income-$25,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$202,668
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$1,222,976$1,208,003▼ $14,973
Savings and Temporary Cash Investments$27,392$135,600▲ $108,208
Cash and Non-Interest-Bearing Accounts$12,631$7,944▼ $4,687
Investments in Publicly Traded Securities$104--
Total Assets$1,263,103$1,351,547▲ $88,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,348$228,589▲ $114,241
Total Liabilities$114,348$228,589▲ $114,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,148,755$1,122,958▼ $25,797
Total Net Assets Fund Balance$1,148,755$1,122,958▼ $25,797
Total Liabilities and Net Assets / Fund Balance$1,263,103$1,351,547▲ $88,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,448$356,179$953,627
Land$610,555-$610,555
Equipment-$41,448$41,448
Other Land Buildings-$11,000$11,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Hernan QuinonesPresidentPT$51,156$51,156
Marilyn Baeza-ponceSecretary-$38,842$38,842
Elyshia Gardner-hollidayExecutive DiPT$24,000$24,000
Costen AytesVice Preside-$1,200$1,200

Board Members and Trustees

NameTitle
Hilary GiovaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,551
Program Service Revenue
$5,072
Investment Income
$45
Other Revenue
$0
All Other Contributions
$197,551
Change in Net Assets
$-25,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,937
Grants and Similar Amounts Paid$6,528
Total Fundraising Expense$54
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$118,902--$118,902
Depreciation Depletion$27,606--$27,606
Fees for Services Accounting-$6,877-$6,877
Foreign Grants$6,528--$6,528
Interest-$3,694-$3,694
Occupancy$3,418--$3,418
Other Expenses$2,639--$2,639
All Other Expenses$676$724-$1,400
Office Expenses$427$110$54$591
Information Technology$585--$585
Travel$268--$268
Total Functional Expenses$217,006$11,405$54$228,465
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PeruGrant for WaterWater System--$6,528
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
Hernan QuinonesPresidentConsultingNo$51,156
Marilyn Baeza-ponceSecretaryConsultingNo$38,842
Elyshia Gardner-hollidayExecutive DirConsultingNo$24,000
Costen AytesVice PresidentConsultingNo$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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 with 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
5098323328
Address
PO BOX 278, RIBERA, NM 87560

Signing Officer

Name
Elyshia Gardner-holliday
Title
Executive Director
Phone
5054210278
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hernan Quinones
Formed
2002
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
50

Preparer

Firm
Loftis & Lovato Group
Address
5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
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. This year we kept groups very small due to covid we had very few children present for the program. With the children that were present, we concentrated our efforts on including older children in the daily community life. Estimated participants: 4 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. Estimated participants: 8

Form 990, Part IX, Line 11G

Professional program services 118,902 0 0

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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. THIS YEAR WE KEPT GROUPS VERY SMALL DUE TO COVID WE HAD VERY FEW CHILDREN PRESENT FOR THE PROGRAM. WITH THE CHILDREN THAT WERE PRESENT, WE CONCENTRATED OUR EFFORTS ON INCLUDING OLDER CHILDREN IN THE DAILY COMMUNITY LIFE. ESTIMATED PARTICIPANTS: 4 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. ESTIMATED PARTICIPANTS: 8
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034013
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211187
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035041
IRS990/PYInvestmentIncomeAmt051
IRS990/PYOtherExpensesAmt0271066
IRS990/PYProgramServiceRevenueAmt050004
IRS990/PYRevenuesLessExpensesAmt0-44865
IRS990/PYTotalExpensesAmt0306107
IRS990/PYTotalRevenueAmt0261242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0913631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0158070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.77740
IRS990ScheduleA/PublicSupportTotal170Amt0831731
IRS990ScheduleA/SubstantialContributorsTotAmt081900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0913631
IRS990ScheduleA/TotalSupportAmt0913769
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/BookValueAmt0597448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0953627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041448
IRS990ScheduleD/LandGrp/BookValueAmt0610555
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208003
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0PERU
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WATER SYSTEM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT FOR WATER
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06528
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PERMANENT WATER SCE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ARAWAKA PARTICIPATED AND ASSISTED IN THE PROJECT TO HELP THE COMMUNITY ESTABLISH PHASE 1 OF A WATER CATCHMENT AND IRRIGATION SYSTEM ALONG WITH THE ECOLOGICAL WORK TO SUSTAIN IT. THE PURPOSE OF THE PROJECT WAS TO CREATE PERMANENT SOURCES OF WATER ON THE LANDS OF THE CCOTATAKI COMMUNITY AT A CAPACITY THAT PROVIDES ALL THE WATER THAT IS NEEDED, ESPECIALLY WHEN THERE IS NO RAIN, TO BE ABLE TO PRODUCE HEALTHIER, NOURISHING FOOD FOR THE INHABITANTS AND GRASS FOR THE ANIMALS FOR THE ENTIRE YEAR.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1PERU 6,528 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ELYSHIA GARDNER-HOLLIDAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HERNAN QUINONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARILYN BAEZA-PONCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3COSTEN AYTES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt151156
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt238842
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CONSULTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CONSULTING
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/ExplanationTxt1CHILDREN'S PROGRAM OUR CHILDREN'S PROGRAM IS ONGOING THROUGH OUR EFFORTS DURING COMMUNITY WORKDAYS AND DIFFERENT CEREMONIES, ESPECIALLY DURING THE SUMMER TIME. THIS YEAR WE KEPT GROUPS VERY SMALL DUE TO COVID WE HAD VERY FEW CHILDREN PRESENT FOR THE PROGRAM. WITH THE CHILDREN THAT WERE PRESENT, WE CONCENTRATED OUR EFFORTS ON INCLUDING OLDER CHILDREN IN THE DAILY COMMUNITY LIFE. ESTIMATED PARTICIPANTS: 4 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. ESTIMATED PARTICIPANTS: 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO WRITTEN CONFLICT OF INTEREST POLICY, NO WRITTEN WHISTLE BLOWER POLICY AND NO WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 WITH THE IRS AFTER THE BOARD APPROVES THE DRAFT 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS FOR SERVICES PROVIDED BY THE EXECUTIVE DIRECTOR ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL PROGRAM SERVICES 118,902 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01263103
IRS990/TotalAssetsEOYAmt01351547
IRS990/TotalAssetsGrp/BOYAmt01263103
IRS990/TotalAssetsGrp/EOYAmt01351547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197551
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114348
IRS990/TotalLiabilitiesEOYAmt0228589
IRS990/TotalLiabilitiesGrp/BOYAmt0114348
IRS990/TotalLiabilitiesGrp/EOYAmt0228589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01148755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122958
IRS990/TotalOtherProgSrvcExpenseAmt034013
IRS990/TotalOtherProgSrvcGrantAmt06528
IRS990/TotalProgramServiceExpensesAmt0217006
IRS990/TotalProgramServiceRevenueAmt05072
IRS990/TotalReportableCompFromOrgAmt0115198
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202668
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01263103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351547
IRS990/TravelGrp/ProgramServicesAmt0268
IRS990/TravelGrp/TotalAmt0268
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 278
IRS990/USAddress/CityNm0RIBERA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087560
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELYSHIA GARDNER-HOLLIDAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054210278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARAWAKA INC
ReturnHeader/Filer/BusinessNameControlTxt0ARAW
ReturnHeader/Filer/EIN0680493107
ReturnHeader/Filer/PhoneNum05098323328
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 278
ReturnHeader/Filer/USAddress/CityNm0RIBERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843463346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOFTIS & LOVATO GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05501 EAGLE ROCK AVE NE SUITE C-5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05052935009
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK LOFTIS
ReturnHeader/ReturnTs02021-11-10T13:53:20-06:00
ReturnHeader/ReturnTypeCd0990

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