Civic Intelligence

Se Si Le

990 • Fiscal year 2023 • EIN 85-3254085

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilese-si-le.org
PO Box 28850Bellingham, WA 98228

(360) 961-4554

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

97th percentile

$87,280

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

97th percentile

266%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

93rd percentile

148%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$200,755

Up $145,972 (+266%) from 2022

Net Assets

Up

$200,755

Up $145,972 (+266%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$353,541

Up $210,943 (+148%) from 2022

Expenses

Up

$207,569

Up $22,020 (+12%) from 2022

Net Income

Up

$145,972

Up $188,923 (+440%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $97,734Liabilities 2021: $0Net Assets 2021: $97,7342021Assets 2022: $54,783Liabilities 2022: $0Net Assets 2022: $54,7832022Assets 2023: $200,755Liabilities 2023: $0Net Assets 2023: $200,7552023Assets 2024: $3,114,761Liabilities 2024: $3,000,000Net Assets 2024: $114,7612024

Highlighted filing

2023

Assets$200,755
Liabilities$0
Net Assets$200,755
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $223,983Expenses 2021: $126,249Net Income 2021: $97,7342021Revenue 2022: $142,598Expenses 2022: $185,549Net Income 2022: -$42,9512022Revenue 2023: $353,541Expenses 2023: $207,569Net Income 2023: $145,9722023Revenue 2024: $321,748Expenses 2024: $407,742Net Income 2024: -$85,9942024

Highlighted filing

2023

Revenue$353,541
Expenses$207,569
Net Income$145,972
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$353,541
Mission and Program Overview

Mission

To reintroduce indigenous spiritual practices into the mainstream conversation about culture, climate change and the environment through storytelling, policy analysis, and other means, and to provide a voice for the voiceless in nature.

Utilize Indigenous ancestral knowledge for the benefit of our Mother Earth, Indigenous lifeways, and for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,783$200,755▲ $145,972
Total Assets$54,783$200,755▲ $145,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$162,000-
Net Assets Without Donor Restrictions$54,783$38,755▼ $16,028
Total Net Assets Fund Balance$54,783$200,755▲ $145,972
Total Liabilities and Net Assets / Fund Balance$54,783$200,755▲ $145,972
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt RussoExecutive DirectorPT$87,280$87,280
April FinkbonnerMemberPT$7,000$7,000

Board Members and Trustees

NameTitle
Jay JuliusPresident
JoDe GoudyVice-President
Temryss LaneMember
Tony HillaireMember
Dana WilsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$353,541
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$353,541
Change in Net Assets
$145,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,289
Salaries, Compensation, and Employee Benefits$94,280
Total Fundraising Expense$13,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,640$30,548$13,092$94,280
Fees for Services Other$54,137--$54,137
Other Expenses$28,800--$28,800
Travel$19,418--$19,418
Occupancy-$5,723-$5,723
Fees for Services Accounting-$2,400-$2,400
Information Technology-$1,418-$1,418
Insurance-$791-$791
All Other Expenses-$602-$602
Total Functional Expenses$152,995$41,482$13,092$207,569
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews and approves the Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“Board members and top management officials are required to disclose to the governing body interests that could give rise to a possible conflict of interest. The governing body regularly monitors compliance. Conflicts of interest are brought up when they occur and a decision on the matter is made by majority vote of the board.”

Form 990, Part VI, Section B, line 15A

“The compensation rate and amount is approved by the Board of Directors. The position of the Executive Director is based on comparable compensation for the position in environmental nonprofit organization in Whatcom County, and on available funds.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Se Si Le
EIN
85-3254085
Phone
3609614554
Address
PO Box 28850, Bellingham, WA 98228

Signing Officer

Name
Kurt Russo
Title
Executive Director
Phone
3609614554
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Russo
Formed
2020
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Wersen Nonprofit Cpas LLC
Address
4513 Lakeway Drive, Bellingham, WA 98229
Preparer
Keaton Wersen CPA
Phone
3607709369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Project team members for Totem Pole Journey: Program service expenses 54,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,137.”

Raw XML Appendix323 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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IRS990/Desc0During the 2023 tax year Se'Si'Le designed, organized, coordinated, and implemented a two-week cultural and environmental campaign to bring attention to urgent issues of public concern in the Columbia River basin, and more broadly, the Salish Sea. The program was commemorated in 65-page photo diary made available to the general public. Se'Si'Le also completed through a series of workshop sessions with its Board of Directors and Advisors the book Expressions of Right and Respectful Relations. This book, now in a final editing with the Mountaineers/Braided River Press, provides important insights and information for working with indigenous communities and their unique relationship with the world of Nature.We established a working relationship for indigenous knowledge and Climate Action with M.I.T. and its Department of Anthropology. The accomplishment included a three-year blueprint for action to inaugurate the first series of exchanges over the subsequent three-years.We completed the design and received funding for our virtual reality viewing stations in the San Juan Islands. These stations will provide an opportunity to experience through VR the ancestral landscape and aboriginal lifeway of the indigenous peoples of the region.
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IRS990/MissionDesc0Se-Si-Le (Saw-See-Lah) is the Lummi language term for our grandmother. Respect for elders is central to native life: to acknowledge grandmother earth is to invoke ancestral and cultural power. Founded by Lummi tribal member Jay Julius, Se-Si-Le reintroduces indigenous spiritual law into the mainstream conversation about climate change and the environment.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members and top management officials are required to disclose to the governing body interests that could give rise to a possible conflict of interest. The governing body regularly monitors compliance. Conflicts of interest are brought up when they occur and a decision on the matter is made by majority vote of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation rate and amount is approved by the Board of Directors. The position of the Executive Director is based on comparable compensation for the position in environmental nonprofit organization in Whatcom County, and on available funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Project team members for Totem Pole Journey: Program service expenses 54,137. Management and general expenses 0. Fundraising expenses 0. Total expenses 54,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03609614554
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Se Si Le
ReturnHeader/Filer/BusinessNameControlTxt0SESI
ReturnHeader/Filer/EIN0853254085
ReturnHeader/Filer/PhoneNum03609614554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 28850
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882533599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERSEN NONPROFIT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04513 Lakeway Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098229
ReturnHeader/PreparerPersonGrp/PhoneNum03607709369
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keaton Wersen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T21:01:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,755
Liabilities
$0
Net assets
$200,755
Revenue
$353,541
Expenses
$207,569
Net income
$145,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$3.00$0.11$0.32$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.35$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.14$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.13$0.10