Civic Intelligence

Unkitawa

990 • Fiscal year 2020 • EIN 83-2398323

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization Profilewww.unkitawa.org

View Organization Page

23103 Marine View Dr SDes Moines, WA 98198

(206) 679-4791

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$59,883

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$374,697

Up $181,356 (+94%) from 2019

Net Assets

Up

$344,338

Up $150,997 (+78%) from 2019

Liabilities

Up

$30,359

Up $30,359 from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Up

$893,850

Up $464,628 (+108%) from 2019

Expenses

Up

$765,796

Up $529,915 (+225%) from 2019

Net Income

Down

$128,054

Down $65,287 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $193,341Liabilities 2019: $0Net Assets 2019: $193,3412019Assets 2020: $374,697Liabilities 2020: $30,359Net Assets 2020: $344,3382020Assets 2021: $2,689,083Liabilities 2021: $33,980Net Assets 2021: $2,655,1032021Assets 2022: $3,687,795Liabilities 2022: $322,473Net Assets 2022: $3,365,3222022Assets 2023: $2,974,870Liabilities 2023: $324,794Net Assets 2023: $2,650,0762023Assets 2024: $2,320,104Liabilities 2024: $204,722Net Assets 2024: $2,115,3822024

Highlighted filing

2020

Assets$374,697
Liabilities$30,359
Net Assets$344,338
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $429,222Expenses 2019: $235,881Net Income 2019: $193,3412019Revenue 2020: $893,850Expenses 2020: $765,796Net Income 2020: $128,0542020Revenue 2021: $3,912,982Expenses 2021: $1,602,217Net Income 2021: $2,310,7652021Revenue 2022: $3,239,421Expenses 2022: $2,529,202Net Income 2022: $710,2192022Revenue 2023: $3,803,700Expenses 2023: $3,994,302Net Income 2023: -$190,6022023Revenue 2024: $2,804,748Expenses 2024: $3,341,442Net Income 2024: -$536,6942024

Highlighted filing

2020

Revenue$893,850
Expenses$765,796
Net Income$128,054
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.0
Gross Receipts
$893,850
Mission and Program Overview

Mission

Unkítawa is a group of dedicated, results-oriented people who have come together to support the efforts that protect and heal the Earth for the benefit of all.

Heal & Educate Indigenous peoples through culture & tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,176$308,545▲ $159,369
Land, Buildings, and Equipment, Net$38,163$34,850▼ $3,313
Accounts Receivable$28,945$22,349▼ $6,596
Prepaid Expenses and Deferred Charges-$8,953-
Total Assets$216,284$374,697▲ $158,413
Liabilities
Other Liabilities-$23,633-
Accounts Payable and Accrued Expenses-$6,726-
Total Liabilities$0$30,359▲ $30,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,284$344,338▲ $128,054
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$216,284$344,338▲ $128,054
Total Liabilities and Net Assets / Fund Balance$216,284$374,697▲ $158,413

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$34,850$6,665$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
Patty StonefishSecretary$59,883$59,883
Ixtli WhiteHawkTrustee$58,279$58,279
George FarrellTrustee$10,398$10,398
Chloe SchierbeckCo Chair$2,450$2,450

Board Members and Trustees

NameTitle
Kyle SchierbeckChair
Bradly SmithTrustee
Marne SchierbeckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$889,444
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$4,375
All Other Contributions
$589,878
Change in Net Assets
$128,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,000
Salaries, Compensation, and Employee Benefits$305,013
Grants and Similar Amounts Paid$33,783
Total Fundraising Expense$19,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,726$50,327$19,826$258,879
All Other Expenses$195,261--$195,261
Fees for Services Other$98,137$1,340-$99,477
Travel$35,293--$35,293
Grants to Domestic Individuals$33,783--$33,783
Occupancy$31,871--$31,871
Office Expenses$24,985$3,756-$28,741
Other Employee Benefits$23,351--$23,351
Payroll Taxes$22,783--$22,783
Information Technology$14,647$109-$14,756
Advertising$10,600--$10,600
Fees for Services Accounting$4,300$1,816-$6,116
Insurance$4,885--$4,885
Total Functional Expenses$688,622$57,348$19,826$765,796
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp$23,633
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The 990 is provided during the board meeting.”

Form 990, Part VI, Section C, Line 19

“Any documentation and policies are available by request.”

Filing and Contact Details

Filer

Filer Name
Unkitawa
EIN
83-2398323
Phone
2066794791
Address
23103 Marine View Dr S, Des Moines, WA 98198

Signing Officer

Name
Kyle Schierbeck
Title
Board Chair
Phone
2066794791
Signed
2021-08-18

Organization Details

Principal Officer
Kyle Schierbeck
Formed
2017
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
75
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services for contractors, consultants, teachers, census work, etc.”

Form 990, Part IX, Line 24E

“Direct program expenses include supplies, booth rentals and misc program expenses.”

Raw XML AppendixShowing 400 of 414 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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06665
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034850
IRS990ScheduleD/TotalLiabilityAmt023633
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc00
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are monitored by several people which include all program managers that monitor their own program grants in addition to the bookkeeper and the director of operations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided during the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any documentation and policies are available by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other services for contractors, consultants, teachers, census work, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct program expenses include supplies, booth rentals and misc program expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216284
IRS990/TotalAssetsEOYAmt0374697
IRS990/TotalAssetsGrp/BOYAmt0216284
IRS990/TotalAssetsGrp/EOYAmt0374697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0889444
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019826
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt030359
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt030359
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344338
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0688622
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131010
IRS990/TotalRevenueGrp/ExclusionAmt04375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0893850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035293
IRS990/TravelGrp/TotalAmt035293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023103 Marine View Dr S
IRS990/USAddress/CityNm0Des Moines
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098198
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.unkitawa.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Schierbeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum02066794791

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,697
Liabilities
$30,359
Net assets
$344,338
Revenue
$893,850
Expenses
$765,796
Net income
$128,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.20$2.12$2.80$3.34$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.32$2.65$3.80$3.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.32$3.37$3.24$2.53$0.71
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$3.91$1.60$2.31
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$0.89$0.77$0.13
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.43$0.24$0.19