Civic Intelligence

Unkitawa

990 • Fiscal year 2023 • EIN 83-2398323

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization Profilewww.unkitawa.org

View Organization Page

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

57th percentile

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$128,069

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,974,870

Down $712,925 (-19%) from 2022

Net Assets

Down

$2,650,076

Down $715,246 (-21%) from 2022

Liabilities

Up

$324,794

Up $2,321 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin30th percentile

Revenue

Up

$3,803,700

Up $564,279 (+17%) from 2022

Expenses

Up

$3,994,302

Up $1,465,100 (+58%) from 2022

Net Income

Down

-$190,602

Down $900,821 (-127%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$2,974,870
Liabilities$324,794
Net Assets$2,650,076
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$3,803,700
Expenses$3,994,302
Net Income-$190,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.0
Gross Receipts
$3,803,700
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$1,325,004$1,079,502▼ $245,502
Cash and Non-Interest-Bearing Accounts$914,233$977,792▲ $63,559
Land, Buildings, and Equipment, Net$1,171,225$607,451▼ $563,774
Prepaid Expenses and Deferred Charges$19,397$14,260▼ $5,137
Total Assets$3,687,795$2,974,870▼ $712,925
Other Assets Total$257,936$295,865▲ $37,929
Liabilities
Unsecured Notes Loans Payable$259,974$280,400▲ $20,426
Other Liabilities$45,342$29,771▼ $15,571
Accounts Payable and Accrued Expenses$17,157$14,623▼ $2,534
Total Liabilities$322,473$324,794▲ $2,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,721,432$2,374,812▼ $346,620
Net Assets Without Donor Restrictions$643,890$275,264▼ $368,626
Total Net Assets Fund Balance$3,365,322$2,650,076▼ $715,246
Total Liabilities and Net Assets / Fund Balance$3,687,795$2,974,870▼ $712,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$41,292$14,708$0
Land$554,651-$0
Equipment$11,508$5,149$0
Leasehold Improvements$0$0$0
Other Assets Org$278,365--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna WyenaExecutive DirectorFT$128,069$128,069

Board Members and Trustees

NameTitle
Kyle SchierbeckChair
Ron LukeCo Chair
Samantha BiascaBoard member
Dawn ShepherdSecretary
Tammy GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,591,995
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$210,910
All Other Contributions
$2,785,207
Change in Net Assets
$-190,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,718,870
Salaries, Compensation, and Employee Benefits$1,117,455
Total Fundraising Expense$272,265
Grants and Similar Amounts Paid$157,977
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,598$140,333$93,556$807,487
Fees for Services Other$594,415$118,883$79,255$792,553
Other Expenses$251,396$50,279$33,519$335,194
Occupancy$131,060$26,212$17,475$174,747
Grants to Domestic Individuals$157,977--$157,977
Travel$96,706$19,341$12,894$128,941
Current Officers, Directors, Trustees, and Key Employees$128,069--$128,069
Payroll Taxes$75,080$15,016$10,011$100,107
Other Employee Benefits$61,344$12,269$8,179$81,792
Fees for Services Accounting$35,626$7,125$4,750$47,501
Office Expenses$25,296$5,059$3,373$33,728
Fees for Services Legal$23,213$4,643$3,095$30,951
Information Technology$21,304$4,261$2,841$28,406
Insurance$11,221$2,244$1,496$14,961
Conferences and Meetings$8,317$1,663$1,109$11,089
Advertising$5,352$1,070$712$7,134
Total Functional Expenses$3,313,639$408,398$272,265$3,994,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native American Helping HandsHolly, GA-Help Elders on Reservations With Essential Home Repair$15,000
Unea (united Native Education Association)Seattle, WA-Help With Organization Event Celebration$11,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$29,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 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.”

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

“The 990 is distributed at the board meeting.”

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
2024-09-25

Organization Details

Principal Officer
Kyle Schierbeck
Formed
2017
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services for contractors, consultants, teachers and trainers.”

Raw XML AppendixShowing 400 of 505 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt075080
IRS990/PayrollTaxesGrp/TotalAmt0100107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014260
IRS990/PrincipalOfficerNm0Kyle Schierbeck
IRS990/PriorPeriodAdjustmentsAmt0-524644
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03217227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0202549
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt01362547
IRS990/PYOtherRevenueAmt021946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0710219
IRS990/PYSalariesCompEmpBnftPaidAmt0964106
IRS990/PYTotalExpensesAmt02529202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03239421
IRS990/ReconcilationRevenueExpnssAmt0-190602
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03777837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03236564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03884833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0893818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0453106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012246158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99383
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt012246158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03777837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03236564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03884833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0453106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012246158
IRS990ScheduleA/TotalSupportAmt012322160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011508
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05149
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0554651
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0554651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1278365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROU Asset
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014708
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt056000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0295865
IRS990ScheduleD/TotalLiabilityAmt029771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt229473
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt426477
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0See Schedule I, Part IV, Statement 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1See Schedule I, Part IV, Statement 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2See Schedule I, Part IV, Statement 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3See Schedule I, Part IV, Statement 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4See Schedule I, Part IV, Statement 2
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Gift cards: sent to reservations in North and South Dakota. Goes to Elders to help with Thanksgiving/Christmas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Grant to clean up area and plant fruit trees on reservation for year round food for the community
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Grant to help elders with car repairs, living expenses, food, fuel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Gifts to help community with funeral expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4General support to community, students, camp youth, ceremony travel
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt215
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt310
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4125
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP ELDERS ON RESERVATIONS WITH ESSENTIAL HOME REPAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HELP WITH ORGANIZATION EVENT CELEBRATION

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Filings

Displayed year

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

Open filing
Assets
$2,974,870
Liabilities
$324,794
Net assets
$2,650,076
Revenue
$3,803,700
Expenses
$3,994,302
Net income
-$190,602
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