Civic Intelligence

Tananawit

990 • Fiscal year 2023 • EIN 82-4560246

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

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

75th percentile

0.04x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

5th percentile

-146%

Higher net margin than 5% 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

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

6th percentile

-71%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$185,750

Down $127,199 (-41%) from 2022

Net Assets

Down

$177,736

Down $129,009 (-42%) from 2022

Liabilities

Up

$8,014

Up $1,810 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$88,125

Down $214,357 (-71%) from 2022

Expenses

Up

$217,134

Up $89,920 (+71%) from 2022

Net Income

Down

-$129,009

Down $304,277 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$185,750
Liabilities$8,014
Net Assets$177,736
Open 2023 Filing

Operations Trend

Revenue Growth6th 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

2023

Revenue$88,125
Expenses$217,134
Net Income-$129,009
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$88,125
Mission and Program Overview

Mission

To facilitate economic opportunity for tribal artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$131,958$95,000▼ $36,958
Cash and Non-Interest-Bearing Accounts$178,498$88,831▼ $89,667
Prepaid Expenses and Deferred Charges$2,493$1,919▼ $574
Total Assets$312,949$185,750▼ $127,199
Liabilities
Accounts Payable and Accrued Expenses$6,204$8,014▲ $1,810
Total Liabilities$6,204$8,014▲ $1,810
Net Assets / Fund Balance
Net Assets With Donor Restrictions$262,739$104,231▼ $158,508
Net Assets Without Donor Restrictions$44,006$73,505▲ $29,499
Total Net Assets Fund Balance$306,745$177,736▼ $129,009
Total Liabilities and Net Assets / Fund Balance$312,949$185,750▼ $127,199
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Charlene MoodyPresident
Carina MillerVice President
Marjorie KalamaMember
Tamera CalhounMember
Theodore PerezMember
Revenue and Support

Revenue Composition

Contributions and Grants
$22,882
Program Service Revenue
$65,243
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,882
Change in Net Assets
$-129,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,448
Other Expenses$91,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,953--$113,953
Occupancy$13,059--$13,059
Payroll Taxes$11,495--$11,495
Fees for Services Accounting-$10,785-$10,785
Office Expenses$8,039--$8,039
Fees for Services Other$5,011--$5,011
Insurance$2,411--$2,411
Other Expenses$1,017--$1,017
Travel$389--$389
Advertising$233--$233
All Other Expenses$83--$83
Total Functional Expenses$206,349$10,785$0$217,134
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 B, Line 11B

“A copy of the returns are reviewed by the board before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Tananawit
EIN
82-4560246
Phone
5415533148
Address
PO BOX 1419, WARM SPRINGS, OR 97761

Signing Officer

Name
Debra Stacona
Title
Executive Director
Phone
5415533148
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
6

Preparer

Firm
Capstone Cpas
Address
735 SW 9TH STREET, REDMOND, OR 97756
Preparer
Zachary L Harmon
Phone
5415483569
Raw XML Appendix311 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,750
Liabilities
$8,014
Net assets
$177,736
Revenue
$88,125
Expenses
$217,134
Net income
-$129,009
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