Civic Intelligence

Santa Trinidad De Kaya Inc

EIN 81-1707829 • 501(c)3 • Oakland, CA

Profile

Santa trinidad de kaya is a community temple space based out of oakland, ca that has been in service to the heart for 10 years. We believe in empowering people through self agency and wisdom through the sacrament of plants. Through having integrity and a symbiotic relationship to nature we can connect to the divine and find gratitude and connection to all living beings. In finding this connection to all living beings we can then source patience, humility, forgiveness, and self acceptance for who we truly are. Once we find this acceptance and love from within we can be of service to our greater communities through the heart. Santa trinidad values diversity and all walks of life so that we can all learn from and collaborate with one another through different lived and felt experiences and support one another in the journey of life as ceremony. We are deeply connected to the shipibo lineage and give back to our amazonian communities and families with the donations we receive.

11212 Elvessa StOakland, CA 94605

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$198,350

Up $84,683 (+75%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$198,350

Up $84,683 (+75%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$215,525

Up $71,606 (+50%) from 2020

Expenses

Up

$130,842

Up $41,614 (+47%) from 2020

Net Income

Up

$84,683

Up $29,992 (+55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2019: $64,990Liabilities 2019: $0Net Assets 2019: $64,9902019Assets 2020: $113,667Liabilities 2020: $0Net Assets 2020: $113,6672020Assets 2021: $198,350Liabilities 2021: $0Net Assets 2021: $198,3502021

Highlighted filing

2021

Assets$198,350
Liabilities$0
Net Assets$198,350
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2019: $131,007Expenses 2019: $75,751Net Income 2019: $55,2562019Revenue 2020: $143,919Expenses 2020: $89,228Net Income 2020: $54,6912020Revenue 2021: $215,525Expenses 2021: $130,842Net Income 2021: $84,6832021

Highlighted filing

2021

Revenue$215,525
Expenses$130,842
Net Income$84,683
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,350
Liabilities
$0
Net assets
$198,350
Revenue
$215,525
Expenses
$130,842
Net income
$84,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.16$1.31$0.85
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.44$0.89$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.31$0.76$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$215,525
Mission and Program Overview

Mission

Santa trinidad de kaya is a community temple space based out of oakland, ca that has been in service to the heart for 10 years. We believe in empowering people through self agency and wisdom through the sacrament of plants. Through having integrity and a symbiotic relationship to nature we can connect to the divine and find gratitude and connection to all living beings. In finding this connection to all living beings we can then source patience, humility, forgiveness, and self acceptance for who we truly are. Once we find this acceptance and love from within we can be of service to our greater communities through the heart. Santa trinidad values diversity and all walks of life so that we can all learn from and collaborate with one another through different lived and felt experiences and support one another in the journey of life as ceremony. We are deeply connected to the shipibo lineage and give back to our amazonian communities and families with the donations we receive.

Santa trinidad de kaya is a community temple space based out of oakland, ca that has been in service to the heart for 10 years. We believe in empowering people through self agency and wisdom through the sacrament of plants. Through having integrity and a symbiotic relationship to nature we can connect to the divine and find gratitude and connection to all living beings. In finding this connection to all living beings we can then source patience, humility, forgiveness, and self acceptance for who we truly are. Once we find this acceptance and love from within we can be of service to our greater communities through the heart. Santa trinidad values diversity and all walks of life so that we can all learn from and collaborate with one another through different lived and felt experiences and support one another in the journey of life as ceremony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,667$198,350▲ $84,683
Cash and Non-Interest-Bearing Accounts$112,786$197,721▲ $84,935
Land, Buildings, and Equipment, Net$881$629▼ $252
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,667$198,350▲ $84,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,667$198,350▲ $84,683
Total Liabilities and Net Assets / Fund Balance$113,667$198,350▲ $84,683

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$629$9,132$9,761
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Danielle BarnettCEO
Anne BezanconCFO
Laura BarnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,525
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$84,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,302
Grants and Similar Amounts Paid$1,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,726$15,932-$79,658
Office Expenses$4,508$18,033-$22,541
Travel$773$3,094-$3,867
Other Expenses$677$2,707-$3,384
Grants to Domestic Individuals$1,540--$1,540
Depreciation Depletion$202$50-$252
Total Functional Expenses$75,346$55,496$0$130,842
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
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Section A, Line 2

“Ceo danielle barnett and secretary laura barnett are siblings.”

Form 990, Part VI, Section B, Line 11B

“Once prepared, the draft form 990 is circulated to the governing body and legal counsel for review and approval prior to the return being filed with irs.”

Form 990, Part VI, Section C, Line 19

“The form 990 and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Trinidad De Kaya Inc
EIN
81-1707829
Phone
4155173329
Address
11212 ELVESSA ST, OAKLAND, CA 94605

Signing Officer

Name
Danielle Barnett
Title
CEO
Phone
4155173329
Signed
2022-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Barnett
Formed
2016
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CARLIN & ASSOCIATES CPA'S
Address
1000 FOURTH STREET SUITE 500, SAN RAFAEL, CA 94901
Preparer
Patrick J Carlin Jr
Phone
4155303450
Raw XML Appendix293 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.

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IRS990/Desc0WE OFFER ANCESTRAL SOUND MEDITATION TO CONNECT WITH PLANT SPIRITS, COMMUNITY, AND YOUR OWN INTERNAL SPIRIT TO DISCOVER THE DIVINE INSIDE YOU. IN CONNECTING TO DIVINITY WITHIN OURSELVES WE CAN HEAL TRAUMA, UNHEALTHY PATTERNS, ADDICTION, AND DEPRESSION. WE OFFER COMMUNITY MEDITATION, SMALL GROUPS, AND PRIVATE MEDITATION IN OUR BEAUTIFUL TEMPLE OF THE PLANTS.
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IRS990/MissionDesc0SANTA TRINIDAD DE KAYA IS A COMMUNITY TEMPLE SPACE BASED OUT OF OAKLAND, CA THAT HAS BEEN IN SERVICE TO THE HEART FOR 10 YEARS. WE BELIEVE IN EMPOWERING PEOPLE THROUGH SELF AGENCY AND WISDOM THROUGH THE SACRAMENT OF PLANTS. THROUGH HAVING INTEGRITY AND A SYMBIOTIC RELATIONSHIP TO NATURE WE CAN CONNECT TO THE DIVINE AND FIND GRATITUDE AND CONNECTION TO ALL LIVING BEINGS. IN FINDING THIS CONNECTION TO ALL LIVING BEINGS WE CAN THEN SOURCE PATIENCE, HUMILITY, FORGIVENESS, AND SELF ACCEPTANCE FOR WHO WE TRULY ARE. ONCE WE FIND THIS ACCEPTANCE AND LOVE FROM WITHIN WE CAN BE OF SERVICE TO OUR GREATER COMMUNITIES THROUGH THE HEART. SANTA TRINIDAD VALUES DIVERSITY AND ALL WALKS OF LIFE SO THAT WE CAN ALL LEARN FROM AND COLLABORATE WITH ONE ANOTHER THROUGH DIFFERENT LIVED AND FELT EXPERIENCES AND SUPPORT ONE ANOTHER IN THE JOURNEY OF LIFE AS CEREMONY. WE ARE DEEPLY CONNECTED TO THE SHIPIBO LINEAGE AND GIVE BACK TO OUR AMAZONIAN COMMUNITIES AND FAMILIES WITH THE DONATIONS WE RECEIVE.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04155173329
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA TRINIDAD DE KAYA INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0811707829
ReturnHeader/Filer/PhoneNum04155173329
ReturnHeader/Filer/USAddress/AddressLine1Txt011212 ELVESSA ST
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822251861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 FOURTH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04155303450
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLIN JR
ReturnHeader/ReturnTs02022-08-03T19:17:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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