Civic Intelligence

Odm Mipsahh Native Outreach & Equine Therapy

990EZ • Fiscal year 2016 • EIN 81-0831670

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 625Wapato, WA 98951

(509) 930-7919

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$998

Up $1,296 (+435%) from 2015

Net Assets

$998

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$2,669

Up $1,175 (+79%) from 2015

Expenses

Down

$1,373

Down $419 (-23%) from 2015

Net Income

Up

$1,296

Up $1,594 (+535%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2015: -$298Liabilities 2015: $02015Assets 2016: $998Net Assets 2016: $9982016Assets 2017: $2,935Net Assets 2017: $2,9352017Assets 2018: $85Net Assets 2018: $852018Assets 2019: $85Net Assets 2019: $852019Assets 2020: $85Net Assets 2020: $852020Assets 2021: $85Net Assets 2021: $852021Assets 2022: $85Net Assets 2022: $852022Assets 2023: $85Liabilities 2023: $02023

Highlighted filing

2016

Assets$998
Liabilities-
Net Assets$998
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $1,494Expenses 2015: $1,792Net Income 2015: -$2982015Revenue 2016: $2,669Expenses 2016: $1,373Net Income 2016: $1,2962016Revenue 2017: $2,985Expenses 2017: $1,048Net Income 2017: $1,9372017Revenue 2018: -$145Expenses 2018: $2,705Net Income 2018: -$2,8502018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$2,669
Expenses$1,373
Net Income$1,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,623
Mission and Program Overview

Mission

Native Outreach & Equine Therapy benefits Yakama Tribe

Program Services

DescriptionGrantsExpenses
Native Outreach & Equine Therapy benefits the Yakama TribeJewelry and food sales on reservations to pay expenses.$2,327-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oche'Nah RoskePresidentPT$0--
Claudia WorleyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Odm-mipsahh
EIN
81-0831670
Phone
5099307919
Address
PO Box 625, Wapato, WA 98951

Signing Officer

Name
Oche'Nah Roske
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Terry D Goddard CPA
Address
PO BOX 731, YAKIMA, WA 98907
Preparer
Terry D Goddard
Phone
5092486471
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Vet Expense $434”

Other Expenses.2

“Hay $417”

Other Expenses.3

“Fuel $325”

Other Expenses.4

“Repairs & Maintenance $90”

Other Expenses.5

“Licenses and Permits $32”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $348 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Oche'Nah Roske
IRS990EZ/BooksInCareOfDetail/PhoneNum05099307919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09061 W Wapato Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wapato
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02447
IRS990EZ/CostOfGoodsSoldAmt0954
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0998
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0222
IRS990EZ/GrossReceiptsAmt03623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01176
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0998
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Oche'Nah Roske
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Claudia Worley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Native Outreach & Equine Therapy benefits Yakama Tribe
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Native Outreach & Equine Therapy benefits the Yakama TribeJewelry and food sales on reservations to pay expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01373
IRS990EZ/TotalProgramServiceExpensesAmt02327
IRS990EZ/TotalRevenueAmt02669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03671
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03671
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03671
IRS990ScheduleA/TotalSupportAmt03671
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vet Expense $434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hay $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fuel $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses and Permits $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $348 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oche'Nah Roske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ODM-MIPSAHH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Native Outreach & Equine Therapy
ReturnHeader/Filer/BusinessNameControlTxt0ODM-
ReturnHeader/Filer/EIN0810831670
ReturnHeader/Filer/PhoneNum05099307919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 625
ReturnHeader/Filer/USAddress/CityNm0Wapato
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY D GODDARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098907
ReturnHeader/PreparerPersonGrp/PhoneNum05092486471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry D Goddard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:28:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998
Liabilities
-
Net assets
$998
Revenue
$2,669
Expenses
$1,373
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$85$0$0$0$0
2022Detailed filing. Detailed filing data is available for this year.$85$85$0
2021Detailed filing. Detailed filing data is available for this year.$85$85$0
2020Detailed filing. Detailed filing data is available for this year.$85$85$0
2019Detailed filing. Detailed filing data is available for this year.$85$85$0
2018Detailed filing. Detailed filing data is available for this year.$85$85$145$2,705$2,850
2017Detailed filing. Detailed filing data is available for this year.$2,935$2,935$2,985$1,048$1,937
2016Detailed filing. Detailed filing data is available for this year.$998$998$2,669$1,373$1,296
2015Summary only. Only limited summary data is available for this year.$298$0$1,494$1,792$298