Civic Intelligence

Inner-Tribal Treatment

EIN 87-4270306 • 501(c)3 • Pauma Valley, CA

Profile

Offer comprehensive programs that lead to healing, recovery, and wellness by providing person-centered care, evidence-based treatments, and culturally sensitive approaches. Programs include Intensive outpatient services, recovery residences, and connecting to approved detox programs and utilizing Indian Health MAT program.

PO Box 823Pauma Valley, CA 92061

www.inner-tribaltreatment.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.01x

Higher debt load relative to revenue than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$143,369

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

395%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$4,367,757

Up $3,485,091 (+395%) from 2023

Liabilities

Down

$56,570

Down $9,564 (-14%) from 2023

Net Assets

Up

$4,311,187

Up $3,494,655 (+428%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin91st percentile

Revenue

Up

$6,116,091

Up $4,372,566 (+251%) from 2023

Expenses

Up

$2,621,436

Up $1,584,323 (+153%) from 2023

Net Income

Up

$3,494,655

Up $2,788,243 (+395%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $45,120Net Assets 2022: $45,1202022Assets 2023: $882,666Liabilities 2023: $66,134Net Assets 2023: $816,5322023Assets 2024: $4,367,757Liabilities 2024: $56,570Net Assets 2024: $4,311,1872024

Highlighted filing

2024

Assets$4,367,757
Liabilities$56,570
Net Assets$4,311,187
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2022: $86,137Expenses 2022: $41,017Net Income 2022: $45,1202022Revenue 2023: $1,743,525Expenses 2023: $1,037,113Net Income 2023: $706,4122023Revenue 2024: $6,116,091Expenses 2024: $2,621,436Net Income 2024: $3,494,6552024

Highlighted filing

2024

Revenue$6,116,091
Expenses$2,621,436
Net Income$3,494,655
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,367,757
Liabilities
$56,570
Net assets
$4,311,187
Revenue
$6,116,091
Expenses
$2,621,436
Net income
$3,494,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.06$4.31$6.12$2.62$3.49
2023Summary only. Only limited summary data is available for this year.$0.88$0.07$0.82$1.74$1.04$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.09$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$6,116,091
Mission and Program Overview

Mission

Offer comprehensive programs that lead to healing, recovery, and wellness by providing person-centered care, evidence-based treatments, and culturally sensitive approaches. Programs include Intensive outpatient services, recovery residences, and connecting to approved detox programs and utilizing Indian Health MAT program.

Provide culturally sensitive resources for tribal communities to overcome substance abuse, connecting traditional ways with recovery to support healing and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,598$1,804,455▲ $1,444,857
Savings and Temporary Cash Investments$489,992$1,752,453▲ $1,262,461
Cash and Non-Interest-Bearing Accounts$33,076$639,150▲ $606,074
Accounts Receivable-$171,699-
Total Assets$882,666$4,367,757▲ $3,485,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,214$47,174▼ $9,040
Other Liabilities$9,920$9,396▼ $524
Total Liabilities$66,134$56,570▼ $9,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$816,532$4,311,187▲ $3,494,655
Total Net Assets Fund Balance$816,532$4,311,187▲ $3,494,655
Total Liabilities and Net Assets / Fund Balance$882,666$4,367,757▲ $3,485,091

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,305,000-$1,305,000
Other Land Buildings$286,527$50,232$336,759
Buildings$130,328-$130,328
Equipment$75,093$20,429$95,522
Leasehold Improvements$7,507$495$8,002
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert AguilarPresidentFT$143,263$106$143,369
Valerie AguilarTreasurerFT$129,516$3,535$133,051
Paul DooleyClinical DirectorFT$107,483$3,110$110,593

Board Members and Trustees

NameTitle
ARMANDO ARELlANOBoard Member
Joseph LintonBoard Member
William KolbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,187,875
Program Service Revenue
$1,904,397
Investment Income
$22,672
Other Revenue
$1,147
All Other Contributions
$371,794
Change in Net Assets
$3,494,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,729
Salaries, Compensation, and Employee Benefits$1,216,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,659$127,490-$717,591
Current Officers, Directors, Trustees, and Key Employees$271,387$1,392-$272,779
Fees for Services Other$204,357$46,912-$251,269
Occupancy$157,440$7,219-$164,659
Other Employee Benefits$91,148$46,723-$137,871
Office Expenses$56,085$39,412-$95,497
Payroll Taxes$41,349$47,117-$88,466
Insurance$35,109$36,641-$71,750
Information Technology$53,835$3,098-$56,933
Depreciation Depletion$43,677$9,121-$52,798
Fees for Services Accounting$39,290$3,692-$42,982
Advertising$7,934$11,641-$19,575
Other Expenses$9,653$7,854-$17,507
Travel$6,991$5,404-$12,395
Interest-$5,438-$5,438
Fees for Service Investment Mgmnt Fees$2,625--$2,625
All Other Expenses-$1,097-$1,097
Fees for Services Legal-$350-$350
Total Functional Expenses$2,208,552$405,442$0$2,621,436
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$9,396
Credit Cards-
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
Yes
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 A, Line 8B

“Inner-Tribal Treatment did not hold committee meetings in 2023.”

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

“Upon completion of a draft of the Form 990 by the CPA firm engaged to prepare it, the form is reviewed in detail by the management and board members. After any and all questions are answered and any changes made, the final Form 990 is forwarded to the full Board of Directors for approval before being submitted to the IRS.”

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

“Directors complete and sign a Conflict of Interest Statement annually that is reviewed by the CEO/COO.”

Form 990, Part VI, Section B, Line 15

“Compensation for the CEO and COO are approved by the Board of Directors after reviewing comparable salaries from similar industry and geographic location. Both CEO and COO, as members of the Board, abstain from this vote.”

Form 990, Part VI, Section C, Line 19

“The Form 990, financial statements, as ell as governing and organizational documents are available upon request.”

Form 990, Part VI, Section A, Line 2

“CEO and COO, who are on the Board of Directors, are married.”

Filing and Contact Details

Filer

Filer Name
Inner-tribal Treatment
EIN
87-4270306
Address
PO BOX 823, PAUMA VALLEY, CA 92061

Signing Officer

Name
Robert Aguilar
Title
President
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Aguilar
Formed
2021
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
17

Preparer

Firm
Melanie T Trias CPA
Address
2091 HALLMARK PLACE, ESCONDIDO, CA 92029
Preparer
Melanie T Trias
Phone
7605339536
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02949093
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0489992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01752453
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04187875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01469676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0151137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05808688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt023819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01904397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02177005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02970404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04066081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0949208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05015289
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04066081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0949208
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05015289
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06092272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01742284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151137
IRS990ScheduleA/Total509Grp/TotalAmt07985693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06116091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01743526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08010754
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0130328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130328
IRS990ScheduleD/EquipmentGrp/BookValueAmt075093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095522
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01305000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01305000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08002
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0286527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0336759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804455
IRS990ScheduleD/TotalLiabilityAmt09396
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Inner-Tribal Treatment did not hold committee meetings in 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon completion of a draft of the Form 990 by the CPA firm engaged to prepare it, the form is reviewed in detail by the management and board members. After any and all questions are answered and any changes made, the final Form 990 is forwarded to the full Board of Directors for approval before being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors complete and sign a Conflict of Interest Statement annually that is reviewed by the CEO/COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the CEO and COO are approved by the Board of Directors after reviewing comparable salaries from similar industry and geographic location. Both CEO and COO, as members of the Board, abstain from this vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990, financial statements, as ell as governing and organizational documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO and COO, who are on the Board of Directors, are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0882666
IRS990/TotalAssetsEOYAmt04367757
IRS990/TotalAssetsGrp/BOYAmt0882666
IRS990/TotalAssetsGrp/EOYAmt04367757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04187875
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02208552
IRS990/TotalFunctionalExpensesGrp/TotalAmt02621436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066134
IRS990/TotalLiabilitiesEOYAmt056570
IRS990/TotalLiabilitiesGrp/BOYAmt066134
IRS990/TotalLiabilitiesGrp/EOYAmt056570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0816532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04311187
IRS990/TotalOtherCompensationAmt06751
IRS990/TotalProgramServiceExpensesAmt02208552
IRS990/TotalProgramServiceRevenueAmt01904397
IRS990/TotalReportableCompFromOrgAmt0380262
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01928216
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06116091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0882666
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04367757
IRS990/TravelGrp/ManagementAndGeneralAmt05404
IRS990/TravelGrp/ProgramServicesAmt06991
IRS990/TravelGrp/TotalAmt012395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 823
IRS990/USAddress/CityNm0PAUMA VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092061
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02

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