Civic Intelligence

Snqweylmistn

990EZ • Fiscal year 2022 • EIN 83-4659334

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
53116 Marsh Creek RoadCharlo, MT 59824

(406) 529-8971

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,167

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-41%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-70%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$109,239

Down $76,075 (-41%) from 2021

Net Assets

Down

$106,598

Down $76,945 (-42%) from 2021

Liabilities

Up

$2,641

Up $870 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Down

$68,455

Down $158,271 (-70%) from 2021

Expenses

Up

$145,400

Up $79,707 (+121%) from 2021

Net Income

Down

-$76,945

Down $237,978 (-148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2021: $185,314Liabilities 2021: $1,771Net Assets 2021: $183,5432021Assets 2022: $109,239Liabilities 2022: $2,641Net Assets 2022: $106,5982022Assets 2023: $127,924Liabilities 2023: $279Net Assets 2023: $127,6452023Assets 2024: $245,461Liabilities 2024: $1,562Net Assets 2024: $243,8992024

Highlighted filing

2022

Assets$109,239
Liabilities$2,641
Net Assets$106,598
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $226,726Expenses 2021: $65,693Net Income 2021: $161,0332021Revenue 2022: $68,455Expenses 2022: $145,400Net Income 2022: -$76,9452022Revenue 2023: $150,240Expenses 2023: $129,193Net Income 2023: $21,0472023Revenue 2024: $187,034Expenses 2024: $70,780Net Income 2024: $116,2542024

Highlighted filing

2022

Revenue$68,455
Expenses$145,400
Net Income-$76,945
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$68,455
Mission and Program Overview

Mission

To indigenize solutions for the foster care issues of the flathead indian reservation. The organization will provide culturally relevant homes for foster children on the flathead indian reservation.

Program Services

DescriptionGrantsExpenses
OUR ACTIVITIES ARE DESIGNED TO EMPOWER, STRENTHEN, AND INSPIRE GENERATIONAL CHANGE. WE WILL CREATE A STRONG FOUNDATION WHERE EACH GENERATION WILL BE INHERENTLY HEALTHIER THAN THE LAST, REVERSING THE IMPACT OF INTERGENERATIONAL TRAUMA.-$145,400
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA KOSKELAExecutive DirectorFT$53,167-$53,167
GENA MONTOYAVice President-$0--
NICOLE CALLAHANSecretary-$0--
CRAIG STEVENSONTreasurer-$0--
GARY WOODCOCKPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Snqweylmistn
EIN
83-4659334
Phone
4065298971
Address
53116 MARSH CREEK ROAD, CHARLO, MT 59824

Signing Officer

Name
Erika Koskela
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $377”

Other Expenses.1002

“Office Expenses $1718”

Other Expenses.1005

“Travel $3976”

Other Expenses.1009

“Depreciation $133”

Other Expenses.1012

“Insurance $2326”

Other Expenses.1

“PROGRAM EXPENSE $9564”

Other Expenses.2

“Repairs & maintenance $1906”

Other Expenses.3

“Dues & subscriptions $1776”

Other Expenses.4

“MEALS $1339”

Other Expenses.5

“BANK CHARGES $589”

Other Expenses.7

“TAXES & LICENSES $94”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $3875”

Other Assets.1

“DIRECT DEPOSIT PAYABLE - Beginning $0 DIRECT DEPOSIT PAYABLE - Ending $6924”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1771 PAYROLL LIABILITIES - Ending $2641”

Raw XML Appendix170 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/PersonNm0REDTAIL ENTERPRISES LLC-TINA
IRS990EZ/BooksInCareOfDetail/PhoneNum04065441245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt073446 RED TAIL LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068455
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-76945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0185314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0183543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0183543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106598
IRS990EZ/OccupancyRentUtltsAndMaintAmt08001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt453167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENA MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA KOSKELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010799
IRS990EZ/OtherExpensesTotalAmt023798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INDIGENIZE SOLUTIONS FOR THE FOSTER CARE ISSUES OF THE FLATHEAD INDIAN RESERVATION. THE ORGANIZATION WILL PROVIDE CULTURALLY RELEVANT HOMES FOR FOSTER CHILDREN ON THE FLATHEAD INDIAN RESERVATION.
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR ACTIVITIES ARE DESIGNED TO EMPOWER, STRENTHEN, AND INSPIRE GENERATIONAL CHANGE. WE WILL CREATE A STRONG FOUNDATION WHERE EACH GENERATION WILL BE INHERENTLY HEALTHIER THAN THE LAST, REVERSING THE IMPACT OF INTERGENERATIONAL TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086946
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02641
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145400
IRS990EZ/TotalProgramServiceExpensesAmt0145400
IRS990EZ/TotalRevenueAmt068455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322231
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322231
IRS990ScheduleA/TotalSupportAmt0322231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE $9564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $0 Miscellaneous - Ending $3875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECT DEPOSIT PAYABLE - Beginning $0 DIRECT DEPOSIT PAYABLE - Ending $6924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES - Beginning $1771 PAYROLL LIABILITIES - Ending $2641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA KOSKELA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNQWEYLMISTN
ReturnHeader/Filer/BusinessNameControlTxt0SNQW
ReturnHeader/Filer/EIN0834659334
ReturnHeader/Filer/PhoneNum04065298971
ReturnHeader/Filer/USAddress/AddressLine1Txt053116 MARSH CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059824
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi Bergh CPA
ReturnHeader/ReturnTs02023-11-15T14:59:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOSKELA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,239
Liabilities
$2,641
Net assets
$106,598
Revenue
$68,455
Expenses
$145,400
Net income
-$76,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.44$1.87$0.71$1.16
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.50$1.29$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.07$0.68$1.45$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.84$2.27$0.66$1.61