Civic Intelligence

Unkitawa

990 • Fiscal year 2022 • EIN 83-2398323

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

PO Box 127Kent, WA 98035

(206) 679-4791

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$104,088

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$3,687,795

Up $998,712 (+37%) from 2021

Net Assets

Up

$3,365,322

Up $710,219 (+27%) from 2021

Liabilities

Up

$322,473

Up $288,493 (+849%) from 2021

Revenue

Down

$3,239,421

Down $673,561 (-17%) from 2021

Expenses

Up

$2,529,202

Up $926,985 (+58%) from 2021

Net Income

Down

$710,219

Down $1,600,546 (-69%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$3,687,795
Liabilities$322,473
Net Assets$3,365,322

Operations Trend

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

2022

Revenue$3,239,421
Expenses$2,529,202
Net Income$710,219
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,239,421
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
Accounts Receivable$321,655$1,325,004▲ $1,003,349
Land, Buildings, and Equipment, Net$1,169,508$1,171,225▲ $1,717
Cash and Non-Interest-Bearing Accounts$1,093,976$914,233▼ $179,743
Prepaid Expenses and Deferred Charges$3,944$19,397▲ $15,453
Total Assets$2,689,083$3,687,795▲ $998,712
Other Assets Total$100,000$257,936▲ $157,936
Liabilities
Unsecured Notes Loans Payable-$259,974-
Other Liabilities$22,847$45,342▲ $22,495
Accounts Payable and Accrued Expenses$11,133$17,157▲ $6,024
Total Liabilities$33,980$322,473▲ $288,493
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,011,213$2,721,432▲ $710,219
Net Assets Without Donor Restrictions$643,890$643,890→ $0
Total Net Assets Fund Balance$2,655,103$3,365,322▲ $710,219
Total Liabilities and Net Assets / Fund Balance$2,689,083$3,687,795▲ $998,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$428,925$15,824$0
Other Land Buildings$0$0$0
Land$697,819-$0
Equipment$44,481$19,857$0
Leasehold Improvements$0$0$0
Other Assets Org$257,936--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edna WyenaExecutive DirectorFT$117,000$2,240$119,240
Donalda LyonsOperations ManagerFT$104,088-$104,088
Marne SchierbeckTreasurerFT$61,914$2,240$64,154
Brenda FrazierExecutive DirectorFT$52,449-$52,449
Ixtli WhiteHawkTrustee-$28,693-$28,693

Board Members and Trustees

NameTitle
Kyle SchierbeckChair
Chloe SchierbeckCo Chair
Tammy GreenBoard Member
Bradly SmithSecretary
Dawn ShepherdSecretary
Ron LukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,217,227
Program Service Revenue
$0
Investment Income
$248
Other Revenue
$21,946
All Other Contributions
$2,368,793
Change in Net Assets
$710,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,362,547
Salaries, Compensation, and Employee Benefits$964,106
Total Fundraising Expense$247,346
Grants and Similar Amounts Paid$202,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$486,945-$130,062$617,007
Other Salaries and Wages$400,065$80,012$53,336$533,413
Current Officers, Directors, Trustees, and Key Employees$204,272$40,855$27,236$272,363
Grants to Domestic Individuals$165,549--$165,549
Travel$112,860$22,572$15,048$150,480
Occupancy-$81,811-$81,811
Other Employee Benefits$58,535$11,707$7,805$78,047
Payroll Taxes$51,458$10,291$6,861$68,610
Office Expenses-$40,621-$40,621
Fees for Services Accounting-$38,949-$38,949
Information Technology$27,906$5,581$3,721$37,208
Grants to Domestic Orgs$37,000--$37,000
Conferences and Meetings$23,712--$23,712
Depreciation Depletion$15,829$3,166$2,110$21,105
Fees for Services Legal-$18,557-$18,557
Insurance-$16,170-$16,170
Pension Plan Contributions$8,755$1,751$1,167$11,673
Other Expenses$0$10,153$0$10,153
Advertising-$2,758-$2,758
Total Functional Expenses$1,896,902$384,954$247,346$2,529,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NativeHolly, GA-help elders on reservation with home repair$15,000
Skykomish Valley Indian EducationSultan, WA-support native ed pow wow$7,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marne SchierbeckFinance Manager of the OrganizationPayroll and bonsuNo$64,154
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$28,363
Payroll Liabilities$16,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

Kyle Schierbeck is the chair of the Board and family member of former members Marne Schierbeck and Chloe Schierbeck. Ixtli Whitehawk is a former board member and employee of the Organization. Marne is still an employee of the Organization.

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

The 990 is distributed at the board meeting.

Form 990, Part VI, Section B, Line 12C

Board members were asked to recuse themselves from votes that could give rise to conflict interest.

Form 990, Part VI, Section B, Line 15

Comparable data and wages for similar jobs in the Seattle Metro area were reviewed and discussed to determine salary for our most senior employee, Director of Operations, as well as our bookkeeper. In hiring all positions, comparable jobs and wages are reviewed to determine salary.

Form 990, Part VI, Section C, Line 19

Documentation and policies are available upon request.

Filing and Contact Details

Filer

Filer Name
Unkitawa
EIN
83-2398323
Phone
2066794791
Address
PO Box 127, Kent, WA 98035

Signing Officer

Name
Kyle Schierbeck
Title
Board Chair
Phone
2066794791
Signed
2023-08-30

Organization Details

Principal Officer
Kyle Schierbeck
Formed
2017
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other services for contractors, consultants, teachers and trainers.

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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/Desc0Unkitawa is a service provider within a Native American/indigenous context. Across all programs the core work of what we do is to provide, promote, enhance, teach, and spread Native American indigenous spiritual and cultural practices. This is done through growing, gathering, harvesting, distribution, and preparing traditional plant and animal based medicines. 80% of the people served are Urban Indian with the additional 20% made up of those on reservations. Primary areas served are in Washington, Minnesota, and South Dakota. Our media presence is countrywide. We serve all ages, with specific programs for youth and elders. A portion of our work is specifically geared toward climate protection, food sovereignty, and Native wellness through emotional and behavioral health.
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0Unkítawa 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643890
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IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081811
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040621
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt0257936
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011707
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078047
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110153
IRS990/OtherExpensesGrp/ProgramServicesAmt0304016
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt015824
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0444749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019857
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
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