Civic Intelligence

Four Winds Native American Church

EIN 85-0424482 • 501(c)3 • Taos, NM

990-N Coverage
Ndcbu 7451Taos, NM 87571
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,945

Down $270 (-1.4%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$18,945

Down $270 (-1.4%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$25,132

Up $5,886 (+31%) from 2011

Expenses

Down

$25,402

Down $266 (-1.0%) from 2011

Net Income

Up

-$270

Up $6,152 (+96%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$30K$20K$10K$0Assets 2010: $25,637Net Assets 2010: $25,6372010Assets 2011: $19,215Net Assets 2011: $19,2152011Assets 2012: $18,945Net Assets 2012: $18,9452012

Highlighted filing

2012

Assets$18,945
Liabilities-
Net Assets$18,945
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $25,394Expenses 2010: $25,751Net Income 2010: -$3572010Revenue 2011: $19,246Expenses 2011: $25,668Net Income 2011: -$6,4222011Revenue 2012: $25,132Expenses 2012: $25,402Net Income 2012: -$2702012

Highlighted filing

2012

Revenue$25,132
Expenses$25,402
Net Income-$270
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,945
Liabilities
-
Net assets
$18,945
Revenue
$25,132
Expenses
$25,402
Net income
-$270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$25.1$25.4$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.2$19.2$25.7$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$25.6$25.4$25.8$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
85-0424482
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019215
IRS990EZ/CashSavingsAndInvestments/EOY018945
IRS990EZ/ContributionsGiftsGrantsEtc025132
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-270
IRS990EZ/FeesAndOthPymtToIndContractors0287
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025132
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019215
IRS990EZ/NetAssetsOrFundBalancesBOY019215
IRS990EZ/NetAssetsOrFundBalances/EOY018945
IRS990EZ/NetAssetsOrFundBalancesEOY018945
IRS990EZ/OccupancyRentUtilitiesAndMaint0853
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J MICHAEL MASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1REV ROSE LITTLE DEER LICETI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SALLY J WARNICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REVMICHELLE EAGLE WOMAN TUATAGOLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec-Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Native American Spiritual Center (church)
IRS990EZ/PrintingPublicationsPostage032
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NATIVE AMERICAN RELIGIOUS ACTIVITIES, INCLUDE PRAYER HEALING, CEREMONIALS, GATHERINGS & COMMUNITY ASSISTANCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF NONPROFIT FOOD PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025202
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10231 MORGAN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087571
IRS990EZ/TheBooksAreInCareOf/NamePerson0REV ROSE LICETI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05757511081
IRS990EZ/TotalAssets/BOY019215
IRS990EZ/TotalAssets/EOY018945
IRS990EZ/TotalExpenses025402
IRS990EZ/TotalProgramServiceExpenses025402
IRS990EZ/TotalRevenue025132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FINANCIAL SUPPORT OF MEALS PROGRAM FOOD PROGRAM GADOHI USQUANIGODI OF TULSA SISTER CHURCH 200.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING 0. SUPPLIES, MINISTRY 0. NM PRC FILING FEE 30. MISC/ROUNDING 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0850424482
ReturnHeader/Filer/Name/BusinessNameLine10FOUR WINDS NATIVE AMERICAN CHURCH
ReturnHeader/Filer/NameControl0FOUR
ReturnHeader/Filer/Phone05757511081
ReturnHeader/Filer/USAddress/AddressLine10NDCBU 7451
ReturnHeader/Filer/USAddress/City0TAOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087571
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
ReturnHeader/Officer/Name0ROSE LICETI
ReturnHeader/Officer/Phone05757511081
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE M MARTINEZ EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101009 CALLE DE ORO W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAOS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087571
ReturnHeader/Preparer/Name0LAWRENCE M MARTINEZ EA
ReturnHeader/Preparer/Phone05757585876
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T09:45:34-08:00

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