Civic Intelligence

Odm Mipsahh Native Outreach & Equine Therapy

990EZ • Fiscal year 2017 • EIN 81-0831670

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

194%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,935

Up $1,937 (+194%) from 2016

Net Assets

Up

$2,935

Up $1,937 (+194%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$2,985

Up $316 (+12%) from 2016

Expenses

Down

$1,048

Down $325 (-24%) from 2016

Net Income

Up

$1,937

Up $641 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$2,935
Liabilities-
Net Assets$2,935
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$2,985
Expenses$1,048
Net Income$1,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$6,528
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.$4,591-
Compensation and Service Providers
Top Officer Pay76th 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
2018-08-03
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

“Hay $628”

Other Expenses.2

“Fuel $345”

Raw XML Appendix124 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/BOYAmt0998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04970
IRS990EZ/CostOfGoodsSoldAmt03543
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1985
IRS990EZ/GrossReceiptsAmt06528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02935
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/OtherExpensesTotalAmt0973
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/GrantsAndAllocationsAmt04591
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01048
IRS990EZ/TotalProgramServiceExpensesAmt04591
IRS990EZ/TotalRevenueAmt02985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08641
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08641
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08641
IRS990ScheduleA/TotalSupportAmt08641
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hay $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel $345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Oche'Nah Roske
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/PreparerFirmEIN0911074714
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/ReturnTs02018-08-03T09:42:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,935
Liabilities
-
Net assets
$2,935
Revenue
$2,985
Expenses
$1,048
Net income
$1,937
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