Civic Intelligence

Nana I Ke Kumu

EIN 85-1099854 • 501(c)3 • The Dalles, OR

Profile

To provide a place for the community to gather and connect, while helping to develop personal strategies to deal with life challenges and manage stress while creating positive outcomes.

PO Box 1942The Dalles, OR 97058

n/A

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

11th percentile

-85%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,224 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,136 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$15,501

Down $26,730 (-63%) from 2022

Expenses

Down

$28,637

Down $14,840 (-34%) from 2022

Net Income

Down

-$13,136

Down $11,890 (-954%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$15K$10K$5.0K$0Assets 2020: $15,879Net Assets 2020: $15,8792020Assets 2021: $14,382Net Assets 2021: $14,3822021Assets 2022: $13,224Liabilities 2022: $88Net Assets 2022: $13,1362022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $47,169Expenses 2020: $31,290Net Income 2020: $15,8792020Revenue 2021: $43,883Expenses 2021: $45,380Net Income 2021: -$1,4972021Revenue 2022: $42,231Expenses 2022: $43,477Net Income 2022: -$1,2462022Revenue 2023: $15,501Expenses 2023: $28,637Net Income 2023: -$13,1362023

Highlighted filing

2023

Revenue$15,501
Expenses$28,637
Net Income-$13,136
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$15,501
Expenses
$28,637
Net income
-$13,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$15.5$28.6$13.1
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.09$13.1$42.2$43.5$1.25
2021Detailed filing. Detailed filing data is available for this year.$14.4$14.4$43.9$45.4$1.50
2020Detailed filing. Detailed filing data is available for this year.$15.9$15.9$47.2$31.3$15.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$18,314
Mission and Program Overview

Mission

To provide a place for the community to gather and connect, while helping to develop personal strategies to deal with life challenges and manage stress while creating positive outcomes.

Program Services

DescriptionGrantsExpenses
The gathering place is a hub for community to connect, to develop personal strategies to deal with life challenges and manage stress while creating positive outcomes.-$28,636
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IMMA ROYALPresident-$0--
SCOTT KLEINSecretary-$0--
MICHAEL ANGELO ORMANDOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nana I Ke Kumu
EIN
85-1099854
Phone
5419789870
Address
PO BOX 1942, THE DALLES, OR 97058

Signing Officer

Name
Imma Royal
Title
President
Signed
2024-08-14
Discuss with paid preparer
Yes

Preparer

Firm
PR Kaseberg CPA PC
Address
309 E 2nd St, The Dalles, OR 97058
Preparer
Patricia Russell Kaseberg CPA
Phone
5412963369
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PRODUCT SALES $858”

Other Expenses.1001

“Advertising and Promotion $2467”

Other Expenses.1009

“Depreciation $9852”

Other Expenses.1012

“Insurance $824”

Other Expenses.1

“SUPPLIES $2733”

Other Expenses.2

“Dues & subscriptions $700”

Other Expenses.3

“SECURITY $84”

Other Expenses.4

“Licenses and registrations $70”

Other Expenses.6

“MEALS $39”

Other Expenses.7

“TRAVEL & MEETINGS $23”

Other Expenses.8

“DONATION $17”

Other Expenses.9

“BANK CHARGES $8”

Other Expenses.10

“WEBSITE $7”

Other Assets.1002

“Furniture and Fixtures - Beginning $1773 Furniture and Fixtures - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $4817 Machinery and Equipment - Ending $0”

Other Assets.1004

“Miscellaneous - Beginning $6075 Miscellaneous - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $88 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix200 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
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IRS990EZ/OtherRevenueTotalAmt0858
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt01020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt088
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt015501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148009
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150088
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150089
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-04-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0953099114
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt017
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt05101 N FIGUEROA ST
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCT SALES $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $824
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECURITY $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND REGISTRATIONS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL & MEETINGS $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATION $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEBSITE $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $1773 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $4817 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $6075 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL LIABILITIES - Beginning $88 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IMMA ROYAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANA I KE KUMU
ReturnHeader/Filer/BusinessNameControlTxt0NANA
ReturnHeader/Filer/EIN0851099854
ReturnHeader/Filer/PhoneNum05419789870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1942
ReturnHeader/Filer/USAddress/CityNm0THE DALLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097058
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PR Kaseberg CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Dalles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097058
ReturnHeader/PreparerPersonGrp/PhoneNum05412963369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Russell Kaseberg CPA
ReturnHeader/ReturnTs02024-08-14T15:16:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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