Civic Intelligence

Tananawit

990EZ • Fiscal year 2021 • EIN 82-4560246

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 19, 2022

Organization Profilewarmspringsartists.org
PO Box 1419Warm Springs, OR 97761

(541) 553-3148

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

70th percentile

27%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$135,008

Up $28,536 (+27%) from 2020

Net Assets

$131,477

No earlier filing loaded for comparison.

Liabilities

Up

$3,531

Up $3,459 (+4804%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin62nd percentile

Revenue

Up

$139,662

Up $30,077 (+27%) from 2020

Expenses

Up

$114,585

Up $74,095 (+183%) from 2020

Net Income

Down

$25,077

Down $44,018 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2019: $37,305Liabilities 2019: $02019Assets 2020: $106,472Liabilities 2020: $722020Assets 2021: $135,008Liabilities 2021: $3,531Net Assets 2021: $131,4772021Assets 2022: $312,949Liabilities 2022: $6,204Net Assets 2022: $306,7452022Assets 2023: $185,750Liabilities 2023: $8,014Net Assets 2023: $177,7362023Assets 2024: $297,604Liabilities 2024: $6,664Net Assets 2024: $290,9402024

Highlighted filing

2021

Assets$135,008
Liabilities$3,531
Net Assets$131,477
Open 2021 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2019: $60,838Expenses 2019: $51,834Net Income 2019: $9,0042019Revenue 2020: $109,585Expenses 2020: $40,490Net Income 2020: $69,0952020Revenue 2021: $139,662Expenses 2021: $114,585Net Income 2021: $25,0772021Revenue 2022: $302,482Expenses 2022: $127,214Net Income 2022: $175,2682022Revenue 2023: $88,125Expenses 2023: $217,134Net Income 2023: -$129,0092023Revenue 2024: $391,592Expenses 2024: $278,388Net Income 2024: $113,2042024

Highlighted filing

2021

Revenue$139,662
Expenses$114,585
Net Income$25,077
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 19, 2022
Return Version
2021v4.0
Gross Receipts
$139,662
Mission and Program Overview

Mission

To facilitate economic opportunity for tribal artists.

Program Services

DescriptionGrantsExpenses
Tananawit opened the Painted Pony art store in October 2020. This store provides a place for Warm Springs artists to sell their work, both in the store and online. There are currently about 10 artists benefiting from the store. Through the store, we were also able to photograph artists' work.$108,201-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald J Danzuka JrPresident-$0--
Carina MillerVice President-$0--
Tamera MoodyTreasurer-$0--
Tamera Calhoun-CoffeeMember-$0--
Marjorie KalamaMember-$0--
Leah GuliasiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tananawit
EIN
82-4560246
Phone
5415533148
Address
PO Box 1419, Warm Springs, OR 97761

Signing Officer

Name
Leah Guliasi
Title
Secretary
Signed
2022-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $519”

Other Expenses.1002

“Office Expenses $3621”

Other Expenses.1005

“Travel $5503”

Other Expenses.1012

“Insurance $2076”

Other Expenses.1

“Transfers to WSCAT $38317”

Other Expenses.2

“Payouts to Artists $11288”

Other Expenses.3

“BANK CHARGES $632”

Other Expenses.4

“fees $55”

Other Assets.1

“Insurance - Beginning $1461 Insurance - Ending $1527”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $72 Accounts Payable and Accrued Expenses - Ending $3531”

Raw XML Appendix169 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/PersonNm0Leah Guliasi
IRS990EZ/BooksInCareOfDetail/PhoneNum05415533148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01136 Paiute Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warm Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036083
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106472
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135008
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0139662
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131477
IRS990EZ/OccupancyRentUtltsAndMaintAmt01287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gerald J Danzuka Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carina Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamera Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tamera Calhoun-Coffee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marjorie Kalama
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leah Guliasi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01527
IRS990EZ/OtherExpensesTotalAmt062011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To facilitate economic opportunity for tribal artists.
IRS990EZ/ProgramServiceRevenueAmt0103579
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Tananawit opened the Painted Pony art store in October 2020. This store provides a place for Warm Springs artists to sell their work, both in the store and online. There are currently about 10 artists benefiting from the store. Through the store, we were also able to photograph artists' work.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114585
IRS990EZ/TotalProgramServiceExpensesAmt0108201
IRS990EZ/TotalRevenueAmt0139662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0warmspringsartists.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328493
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328493
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328493
IRS990ScheduleA/TotalSupportAmt0328493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfers to WSCAT $38317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payouts to Artists $11288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7fees $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance - Beginning $1461 Insurance - Ending $1527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $72 Accounts Payable and Accrued Expenses - Ending $3531
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leah Guliasi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tananawit
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0824560246
ReturnHeader/Filer/PhoneNum05415533148
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1419
ReturnHeader/Filer/USAddress/CityNm0Warm Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813917978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPSTONE CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0698 NW York Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097703
ReturnHeader/PreparerPersonGrp/PhoneNum05413825099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zachary L Harmon
ReturnHeader/ReturnTs02022-03-19T10:18:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Guliasi
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$135,008
Liabilities
$3,531
Net assets
$131,477
Revenue
$139,662
Expenses
$114,585
Net income
$25,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.91$3.92$2.78$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$0.88$2.17$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.06$3.07$3.02$1.27$1.75
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.40$1.15$0.25
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$1.10$0.40$0.69
2019Summary only. Only limited summary data is available for this year.$0.37$0.00$0.61$0.52$0.09