Civic Intelligence

Indios Huichol Inc

990EZ • Fiscal year 2015 • EIN 86-0616433

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 14, 2016

Organization ProfileNA
2315 N Page Springs RdCornville, AZ 86325

(928) 300-6785

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,279

No earlier filing loaded for comparison.

Net Assets

$11,279

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

$116,345

No earlier filing loaded for comparison.

Expenses

$111,610

No earlier filing loaded for comparison.

Net Income

$4,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $11,279Liabilities 2015: $0Net Assets 2015: $11,2792015Assets 2016: $18,600Liabilities 2016: $0Net Assets 2016: $18,6002016Assets 2022: $11,994Liabilities 2022: $0Net Assets 2022: $11,9942022

Highlighted filing

2015

Assets$11,279
Liabilities$0
Net Assets$11,279
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2015: $116,345Expenses 2015: $111,610Net Income 2015: $4,7352015Revenue 2016: $396,296Expenses 2016: $388,975Net Income 2016: $7,3212016Revenue 2022: $30,600Expenses 2022: $23,305Net Income 2022: $7,2952022

Highlighted filing

2015

Revenue$116,345
Expenses$111,610
Net Income$4,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$116,345
Mission and Program Overview

Mission

Education and support of Hichol Tribe

Education and support of huichol tribe

Program Services

DescriptionGrantsExpenses
REBUILDING THE RETREAT CENTER TO INCREASE EDUCATION AND SPRITUAL GROWTH FOR THE GENERAL PUBLIC-$49,629
PROVIDED SUPPORT TO HUICHOL TRIBAL ELDERS-$30,119
PERFORMS AND EDUCATES GENERAL PUBLIC ON HUICHOL CUSTOMS WHILE PERFORMING CERMONIES WITH THE NEEDY-$7,127
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCENTE REYESPresidentPT$7,400-$7,400
Filing and Contact Details

Filer

Filer Name
Indios Huichol Inc
EIN
86-0616433
Address
2315 N PAGE SPRINGS RD, CORNVILLE, AZ 86325

Signing Officer

Name
Vincente Reyes
Title
President
Signed
2016-03-14
Discuss with paid preparer
No

Preparer

Firm
Tax Insights Inc
Address
8516 N 7th Street, Phoenix, AZ 85020
Preparer
Paula Dobeck-Escoto
Phone
6029974654
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,035”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 463”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 7,127”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 8,200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 713”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,308”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 1,039”

Form 990-EZ, Part I, Line 16, Other Expenses

“Building Fund Expenses 35,860”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,225”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small Tools and equipment 5,569”

Form 990-EZ, Part I, Line 16, Other Expenses

“Automobile 1,566”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt030119
IRS990EZ/BooksInCareOfDetail/PersonNm0VINCENTE REYES
IRS990EZ/BooksInCareOfDetail/PhoneNum09283006785
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02315 N PAGE SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011279
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0116345
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011279
IRS990EZ/GrossReceiptsAmt0116345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011279
IRS990EZ/OccupancyRentUtltsAndMaintAmt08496
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VINCENTE REYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND SUPPORT OF HUICHOL TRIBE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO HUICHOL TRIBAL ELDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERFORMS AND EDUCATES GENERAL PUBLIC ON HUICHOL CUSTOMS WHILE PERFORMING CERMONIES WITH THE NEEDY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REBUILDING THE RETREAT CENTER TO INCREASE EDUCATION AND SPRITUAL GROWTH FOR THE GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt249629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111610
IRS990EZ/TotalProgramServiceExpensesAmt086875
IRS990EZ/TotalRevenueAmt0116345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 7,127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 8,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 1,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 1,039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Fund Expenses 35,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office Supplies 1,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Tools and equipment 5,569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobile 1,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENTE REYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIOS HUICHOL INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0860616433
ReturnHeader/Filer/USAddress/AddressLine1Txt02315 N PAGE SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0CORNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Insights Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08516 N 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06029974654
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Dobeck-Escoto
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-14T06:58:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,279
Liabilities
$0
Net assets
$11,279
Revenue
$116,345
Expenses
$111,610
Net income
$4,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.31$0.23$0.07
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.96$3.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.16$1.12$0.05