Civic Intelligence

The Indigenous Knowledge Collective

EIN 84-4870893 • 501(c)3 • Santa Fe, NM

Profile

The Indigenous Knowledge Collective is a 501c3 nonprofit organization that serves people in New Mexico and Arizona in a Native lead environment to sustain the revitalization of traditional existence of Native People through Art Lessons, Traditional Farming and Earthen building while maintaining a holistic connection to the land and space.

11 W Gutierrez 3704Santa Fe, NM 87506

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

81%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$85,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$85,024

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

$105,467

No earlier filing loaded for comparison.

Expenses

$20,443

No earlier filing loaded for comparison.

Net Income

$85,024

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $85,024Liabilities 2021: $0Net Assets 2021: $85,0242021

Highlighted filing

2021

Assets$85,024
Liabilities$0
Net Assets$85,024
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $105,467Expenses 2021: $20,443Net Income 2021: $85,0242021

Highlighted filing

2021

Revenue$105,467
Expenses$20,443
Net Income$85,024
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,024
Liabilities
$0
Net assets
$85,024
Revenue
$105,467
Expenses
$20,443
Net income
$85,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.05$0.20$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$105,467
Mission and Program Overview

Mission

The Indigenous Knowledge Collective is a 501c3 nonprofit organization that serves people in New Mexico and Arizona in a Native lead environment to sustain the revitalization of traditional existence of Native People through Art Lessons, Traditional Farming and Earthen building while maintaining a holistic connection to the land and space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$85,024-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$85,024▲ $85,024
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$85,024-
Total Net Assets Fund Balance$0$85,024▲ $85,024
Total Liabilities and Net Assets / Fund Balance$0$85,024▲ $85,024
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Koty DuranPresident
Lenora ArriettaVice President
Lee MoquinoDirector
Juanita TalacheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,459
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$15,407
Change in Net Assets
$85,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,723--$1,723
Travel-$1,688-$1,688
Conferences and Meetings-$893-$893
Office Expenses-$827-$827
All Other Expenses$625--$625
Total Functional Expenses$17,035$3,408$0$20,443
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Indigenous Knowledge Collective
EIN
84-4870893
Phone
5056145103
Address
11 W GUTIERREZ 3704, SANTA FE, NM 87506

Signing Officer

Name
Lee Moquino
Title
Director
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Kims Accounting & Tax Solutions
Address
1925 JUAN TABO BLVD NE STE B, ALBUQUERQUE, NM 87112
Preparer
Kim McDaniel
Phone
5052932109
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