Civic Intelligence

Indigenous Ceremonial and Religious Services Organization

990 • Fiscal year 2022 • EIN 87-0840774

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 18, 2023

826 North Fm 649Hebbronville, TX 78361

(847) 917-4385

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.3%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,850

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Assets

$40,047

No earlier filing loaded for comparison.

Net Assets

$40,047

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$412,440

No earlier filing loaded for comparison.

Expenses

$386,605

No earlier filing loaded for comparison.

Net Income

$25,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2022: $40,047Liabilities 2022: $0Net Assets 2022: $40,0472022Assets 2023: $145,803Liabilities 2023: $0Net Assets 2023: $145,8032023Assets 2024: $315,912Liabilities 2024: $0Net Assets 2024: $315,9122024

Highlighted filing

2022

Assets$40,047
Liabilities$0
Net Assets$40,047

Operations Trend

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

$1.0M$500K$0Revenue 2022: $412,440Expenses 2022: $386,605Net Income 2022: $25,8352022Revenue 2023: $722,231Expenses 2023: $616,475Net Income 2023: $105,7562023Revenue 2024: $951,174Expenses 2024: $781,065Net Income 2024: $170,1092024

Highlighted filing

2022

Revenue$412,440
Expenses$386,605
Net Income$25,835
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$412,440
Mission and Program Overview

Mission

Empowering indigenous communities to reconnect with, regenerate, and conserve their sacred peyote medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$23,775-
Cash and Non-Interest-Bearing Accounts$14,212$16,125▲ $1,913
Savings and Temporary Cash Investments-$147-
Total Assets$14,212$40,047▲ $25,835
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,212$40,047▲ $25,835
Total Net Assets Fund Balance$14,212$40,047▲ $25,835
Total Liabilities and Net Assets / Fund Balance$14,212$40,047▲ $25,835

Asset Categories

AssetBook ValueDepreciationBasis
Land$23,775-$23,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven BenallyDirector -southwest RegionPT$45,850$45,850

Board Members and Trustees

NameTitle
Joe Daniels SrDirector - Northeast Region
Cedric Black EagleDirector - Northwest Region
Arlen LightfootDirector - Southern Plains Region
Sandor Iron RopeDirector -north Plains Region
Andrew TsoDirector -southwest Region
Miriam VolatExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$412,439
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$412,439
Change in Net Assets
$25,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,755
Salaries, Compensation, and Employee Benefits$45,850
Total Fundraising Expense$42,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$222,315$27,789$27,789$277,893
Current Officers, Directors, Trustees, and Key Employees$36,680$4,585$4,585$45,850
Travel$13,315$1,664$1,664$16,643
Conferences and Meetings$9,894$1,237$1,237$12,368
Other Expenses$11,799$0$0$11,799
Office Expenses$6,877$859$859$8,595
Advertising$0$0$6,059$6,059
Information Technology$2,762$345$345$3,452
Fees for Services Accounting$0$2,220$0$2,220
Occupancy$809$101$101$1,011
Fees for Services Legal$0$715$0$715
Total Functional Expenses$304,451$39,515$42,639$386,605
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Indigenous Peyote Conservation Initative
EIN
87-0840774
Phone
8479174385
Address
826 NORTH FM 649, HEBBRONVILLE, TX 78361

Signing Officer

Name
Sandor Iron Rope
Title
Officer
Phone
8479174385
Signed
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandor Iron Rope
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is prepared by an indepentant cpa and reviewed by staff prior to filing.

Pt VI, Line 12C

A conflict of interest is always present whenever the corporation pays money or other compensation, or provides any tangible benefits, to an officer or member of the board of directors or to a member of a director's or officer's family. All transactions involving conflicts of interest must be discussed and approved using the following procedures: a) conflict-of-interest transactions must be approved by the full board of directors; b) directors who have a conflict of interest in any matter must a) declare the existence of any direct or indirect conflict of interest, b) disclose the details of the proposed transaction on the record, c) abstain from voting on that matter. The minutes must record this to show that it was done. C) the rest of the board of directors must analyze the transaction and provide sufficient information to ensure that all transactions involving a conflict of interest are fair to the corporation and that no special benefits are being given to any person. The information relied upon by the board of directors, and its source, must be recorded in the minutes.

Pt VI, Line 15A

Ipci's process is overseen by the executive director, and the board of directors, through a series of interviews conducted and led by the executive director. The executive director and board use comparable data from other companies compensation to support the determination of compensation for each position.

Pt VI, Line 15B

Compensation is determined by the level of responsibility, potential employees location within the united states, the amount of experience in the field, and any personal needs that the potential employee may have.

Form 990, Part IX, Line 11G

Contractors 277893. 222315. 27789. 27789.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENTANT CPA AND REVIEWED BY STAFF PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST IS ALWAYS PRESENT WHENEVER THE CORPORATION PAYS MONEY OR OTHER COMPENSATION, OR PROVIDES ANY TANGIBLE BENEFITS, TO AN OFFICER OR MEMBER OF THE BOARD OF DIRECTORS OR TO A MEMBER OF A DIRECTOR'S OR OFFICER'S FAMILY. ALL TRANSACTIONS INVOLVING CONFLICTS OF INTEREST MUST BE DISCUSSED AND APPROVED USING THE FOLLOWING PROCEDURES: A) CONFLICT-OF-INTEREST TRANSACTIONS MUST BE APPROVED BY THE FULL BOARD OF DIRECTORS; B) DIRECTORS WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER MUST A) DECLARE THE EXISTENCE OF ANY DIRECT OR INDIRECT CONFLICT OF INTEREST, B) DISCLOSE THE DETAILS OF THE PROPOSED TRANSACTION ON THE RECORD, C) ABSTAIN FROM VOTING ON THAT MATTER. THE MINUTES MUST RECORD THIS TO SHOW THAT IT WAS DONE. C) THE REST OF THE BOARD OF DIRECTORS MUST ANALYZE THE TRANSACTION AND PROVIDE SUFFICIENT INFORMATION TO ENSURE THAT ALL TRANSACTIONS INVOLVING A CONFLICT OF INTEREST ARE FAIR TO THE CORPORATION AND THAT NO SPECIAL BENEFITS ARE BEING GIVEN TO ANY PERSON. THE INFORMATION RELIED UPON BY THE BOARD OF DIRECTORS, AND ITS SOURCE, MUST BE RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IPCI'S PROCESS IS OVERSEEN BY THE EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS, THROUGH A SERIES OF INTERVIEWS CONDUCTED AND LED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND BOARD USE COMPARABLE DATA FROM OTHER COMPANIES COMPENSATION TO SUPPORT THE DETERMINATION OF COMPENSATION FOR EACH POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY THE LEVEL OF RESPONSIBILITY, POTENTIAL EMPLOYEES LOCATION WITHIN THE UNITED STATES, THE AMOUNT OF EXPERIENCE IN THE FIELD, AND ANY PERSONAL NEEDS THAT THE POTENTIAL EMPLOYEE MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTORS 277893. 222315. 27789. 27789.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 Great Hills Trail Suite 150W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
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ReturnHeader/PreparerPersonGrp/PhoneNum05125023077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter L Allman CPA
ReturnHeader/ReturnTs02023-07-18T11:16:25-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRON ROPE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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