Civic Intelligence

Cuyamungue Institute

EIN 85-0374546 • 501(c)3 • Sedona, AZ

Profile

EDUCATION

PO Box 20843Sedona, AZ 86341

www.cuyamungueinstitute.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$547,099

Up $13,611 (+2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$547,099

Up $13,611 (+2.6%) from 2021

Operations
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Down

$41,754

Down $20,354 (-33%) from 2021

Expenses

Down

$28,143

Down $1,584 (-5.3%) from 2021

Net Income

Down

$13,611

Down $18,770 (-58%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2012: $343,602Liabilities 2012: $02012Assets 2013: $340,246Liabilities 2013: $02013Assets 2014: $408,046Net Assets 2014: $408,0462014Assets 2015: $434,417Net Assets 2015: $434,4172015Assets 2016: $454,050Net Assets 2016: $454,0502016Assets 2017: $480,595Net Assets 2017: $480,5952017Assets 2018: $494,130Net Assets 2018: $494,1302018Assets 2019: $489,327Net Assets 2019: $489,3272019Assets 2020: $501,107Liabilities 2020: $0Net Assets 2020: $501,1072020Assets 2021: $533,488Liabilities 2021: $0Net Assets 2021: $533,4882021Assets 2022: $547,099Liabilities 2022: $0Net Assets 2022: $547,0992022

Highlighted filing

2022

Assets$547,099
Liabilities$0
Net Assets$547,099
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2012: $57,156Expenses 2012: $38,695Net Income 2012: $18,4612012Revenue 2013: $25,355Expenses 2013: $28,711Net Income 2013: -$3,3562013Revenue 2014: $99,644Expenses 2014: $31,844Net Income 2014: $67,8002014Revenue 2015: $50,339Expenses 2015: $24,185Net Income 2015: $26,1542015Revenue 2016: $55,021Expenses 2016: $35,389Net Income 2016: $19,6322016Revenue 2017: $58,346Expenses 2017: $31,636Net Income 2017: $26,7102017Revenue 2018: $46,052Expenses 2018: $32,516Net Income 2018: $13,5362018Revenue 2019: $36,546Expenses 2019: $41,349Net Income 2019: -$4,8032019Revenue 2020: $49,086Expenses 2020: $37,306Net Income 2020: $11,7802020Revenue 2021: $62,108Expenses 2021: $29,727Net Income 2021: $32,3812021Revenue 2022: $41,754Expenses 2022: $28,143Net Income 2022: $13,6112022

Highlighted filing

2022

Revenue$41,754
Expenses$28,143
Net Income$13,611
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$547,099
Liabilities
$0
Net assets
$547,099
Revenue
$41,754
Expenses
$28,143
Net income
$13,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.42$0.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.62$0.30$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.49$0.37$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.89$4.89$0.37$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.46$0.33$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.81$4.81$0.58$0.32$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.54$4.54$0.55$0.35$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.34$0.50$0.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.00$0.32$0.68
2013Summary only. Only limited summary data is available for this year.$3.40$0.00$0.25$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$3.44$0.00$0.57$0.39$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$41,754
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,642$358,616▼ $4,026
Savings and Temporary Cash Investments$139,702$174,717▲ $35,015
Cash and Non-Interest-Bearing Accounts$31,144$13,766▼ $17,378
Total Assets$533,488$547,099▲ $13,611
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$533,488$547,099▲ $13,611
Total Net Assets Fund Balance$533,488$547,099▲ $13,611
Total Liabilities and Net Assets / Fund Balance$533,488$547,099▲ $13,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$338,403-$338,403
Equipment$5,254$21,666$26,920
Buildings$14,959$4,644$19,603
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul RobertsPresident
Julie Strider NicholDirector
Stephanie StephensDirector
Jackie Haworth HoySecretary
Cynthia DevlinTreasurer
Laura LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,714
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$10,714
Change in Net Assets
$13,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,143
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
Occupancy$9,238--$9,238
Information Technology$4,948--$4,948
Depreciation Depletion$4,026--$4,026
Insurance$1,842--$1,842
Fees for Services Accounting$1,356--$1,356
Travel$761--$761
Advertising$645--$645
Fees for Services Other$333--$333
Office Expenses$267--$267
Other Expenses$14--$14
Total Functional Expenses$28,143$0$0$28,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cuyamungue Institute
EIN
85-0374546
Phone
5059139162
Address
PO BOX 20843, SEDONA, AZ 86341

Signing Officer

Name
Paul Roberts
Title
President
Signed
2023-05-11

Organization Details

Principal Officer
Paul Roberts
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
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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/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CUYAMUNGUEINSTITUTE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUYAMUNGUE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CUYA
ReturnHeader/Filer/EIN0850374546
ReturnHeader/Filer/PhoneNum05059139162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20843
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02023-05-12T15:47:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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