Civic Intelligence

Authentic Native Arts Association Inc.

990EZ • Fiscal year 2023 • EIN 82-4063379

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

PO Box 2110Corrales, NM 87048

(505) 867-9667

Siviq Scores

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

Liabilities / Assets

98th percentile

6.01x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.0%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

1924%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$7,973

Up $7,579 (+1924%) from 2022

Net Assets

Down

-$39,925

Down $27,558 (-223%) from 2022

Liabilities

Up

$47,898

Up $35,137 (+275%) from 2022

Revenue

Up

$85,342

Up $7,494 (+9.6%) from 2022

Expenses

Up

$93,000

Up $8,539 (+10%) from 2022

Net Income

Down

-$7,658

Down $1,045 (-16%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2019: $4,522Liabilities 2019: $02019Assets 2022: $394Liabilities 2022: $12,761Net Assets 2022: -$12,3672022Assets 2023: $7,973Liabilities 2023: $47,898Net Assets 2023: -$39,9252023Assets 2024: $7,486Liabilities 2024: $51,950Net Assets 2024: -$44,4642024

Highlighted filing

2023

Assets$7,973
Liabilities$47,898
Net Assets-$39,925

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $55,119Expenses 2019: $51,818Net Income 2019: $3,3012019Revenue 2022: $77,848Expenses 2022: $84,461Net Income 2022: -$6,6132022Revenue 2023: $85,342Expenses 2023: $93,000Net Income 2023: -$7,6582023Revenue 2024: $88,454Expenses 2024: $92,992Net Income 2024: -$4,5382024

Highlighted filing

2023

Revenue$85,342
Expenses$93,000
Net Income-$7,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$85,342
Mission and Program Overview

Mission

Provide marketability for authentic native american arts.

Program Services

DescriptionGrantsExpenses
BERNALILLO INDIAN ARTS FESTIVAL HELD MAY 6 & 7, 2023. OPEN AIR MARKET. 150 NATIVE AMERICANS PARTICIPATED PLUS 3000 PUBLIC ATTENDEES AND LOCAL BUSINESSES ALL BENEFITTED. NATIVE ARTISTS SELLING POTTERY, JEWELRY, SCULPTURES, TEXTILES, CLOTHING, BEADWORK, PAINTINGS. ENTERTAINMENT, FOOD BOOTHS. A TRUE INDIAN MARKET.-$67,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA CHADWICKPresidentFT$0--
MATEO ROMEROVice Preside-$0--
PRUDY CORREATreasurer-$0--
ULYSSES REIDSecretary-$0--
BRIAN VALLOEx Officio M-$0--
Filing and Contact Details

Filer

Filer Name
Authentic Native Arts Association
EIN
82-4063379
Phone
5058679667
Address
PO BOX 2110, CORRALES, NM 87048

Signing Officer

Name
Sara Chadwick
Title
President
Phone
5058679667
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 25,192 office expenses 2,466 internet 200 telephone 1,467 travel 556 meals 721 interest expense 3,596 late fee 68 insurance 1,347 awards 126 bank fees 197 booth rental fee 3,084 comp food & supplies 4,243 credit card fees 1,198 donaton 300 dues & subs 677 entertainment 3,300 fuel 117 gross receipts tax 31 license 35 show expenses 4,448 signs/banners/posters 702 supplies 668 security 12,209 total 66,948

Form 990-ez, Part I, Line 20

Sba loan originated in 2020 not included py -19,900 sba loan that wasn't included on books in previous years, acquired 2020.

Form 990-ez, Part II, Line 24

Pledges receivable 67 0 due from sara 0 7,826 total 67 7,826

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,040 8,455 unsecured notes and loans payable 0 20,000 line of credit 11,722 19,443 -1 0

Form 990-ez, Part III, Line 28

Bernalillo indian arts festival held may 6 & 7, 2023. Open air market. 150 native americans participated plus 3000 public attendees and local businesses all benefitted. Native artists selling pottery, jewelry, sculptures, textiles, clothing, beadwork, paintings. Entertainment, food booths. A true indian market.

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORRALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/PrintingPublicationsPostageAmt0606
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 25,192 OFFICE EXPENSES 2,466 INTERNET 200 TELEPHONE 1,467 TRAVEL 556 MEALS 721 INTEREST EXPENSE 3,596 LATE FEE 68 INSURANCE 1,347 AWARDS 126 BANK FEES 197 BOOTH RENTAL FEE 3,084 COMP FOOD & SUPPLIES 4,243 CREDIT CARD FEES 1,198 DONATON 300 DUES & SUBS 677 ENTERTAINMENT 3,300 FUEL 117 GROSS RECEIPTS TAX 31 LICENSE 35 SHOW EXPENSES 4,448 SIGNS/BANNERS/POSTERS 702 SUPPLIES 668 SECURITY 12,209 TOTAL 66,948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SBA LOAN ORIGINATED IN 2020 NOT INCLUDED PY -19,900 SBA LOAN THAT WASN'T INCLUDED ON BOOKS IN PREVIOUS YEARS, ACQUIRED 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 67 0 DUE FROM SARA 0 7,826 TOTAL 67 7,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,040 8,455 UNSECURED NOTES AND LOANS PAYABLE 0 20,000 LINE OF CREDIT 11,722 19,443 -1 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BERNALILLO INDIAN ARTS FESTIVAL HELD MAY 6 & 7, 2023. OPEN AIR MARKET. 150 NATIVE AMERICANS PARTICIPATED PLUS 3000 PUBLIC ATTENDEES AND LOCAL BUSINESSES ALL BENEFITTED. NATIVE ARTISTS SELLING POTTERY, JEWELRY, SCULPTURES, TEXTILES, CLOTHING, BEADWORK, PAINTINGS. ENTERTAINMENT, FOOD BOOTHS. A TRUE INDIAN MARKET.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA CHADWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058679667
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTHENTIC NATIVE ARTS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0AUTH
ReturnHeader/Filer/EIN0824063379
ReturnHeader/Filer/PhoneNum05058679667
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ReturnHeader/Filer/USAddress/ZIPCd087048
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208019714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JDS PROFESSIONAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010303 E DRY CREEK RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENGLEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080112
ReturnHeader/PreparerPersonGrp/PhoneNum03037710123
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI B BAUER CPA
ReturnHeader/ReturnTs02024-11-14T17:19:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings