Civic Intelligence

Kai Poma

EIN 88-0548030 • 501(c)3 • Willits, CA

990-N CoverageNTEE C30

Profile

Re-establish Tribal stewardship over coastal lands to preserve cultural and ecological sites

190 Sherwood Hill DrWillits, CA 95490
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$145,753

Up $85,753 (+143%) from 2022

Liabilities

Down

$0

Down $112 (-100%) from 2022

Net Assets

Up

$145,753

Up $85,865 (+143%) from 2022

Operations

Revenue

Up

$117,000

Up $57,000 (+95%) from 2022

Expenses

Up

$31,135

Up $31,023 (+27699%) from 2022

Net Income

Up

$85,865

Up $25,977 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2022: $60,000Liabilities 2022: $112Net Assets 2022: $59,8882022Assets 2023: $145,753Liabilities 2023: $0Net Assets 2023: $145,7532023

Highlighted filing

2023

Assets$145,753
Liabilities$0
Net Assets$145,753
Open 2023 Filing

Operations Trend

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

$150K$100K$50K$0Revenue 2022: $60,000Expenses 2022: $112Net Income 2022: $59,8882022Revenue 2023: $117,000Expenses 2023: $31,135Net Income 2023: $85,8652023

Highlighted filing

2023

Revenue$117,000
Expenses$31,135
Net Income$85,865
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$145,753
Liabilities
$0
Net assets
$145,753
Revenue
$117,000
Expenses
$31,135
Net income
$85,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.17$0.31$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.60$0.00$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$117,000
Mission and Program Overview

Mission

Re-establish Tribal stewardship over coastal lands to preserve cultural and ecological sites

Program Services

DescriptionGrantsExpenses
Kai Poma developed a virtual office that included setting up emails and a web page for the organization and are working to develop program policies and procedures as necessary and required. Maintained an accounting system.$0$19,346
For 2023 the programmatic work continued to involve consultations with state agencies to determine the scope of the work needed to transfer the land from Caltrans to Kai Poma per SB 231.$0$11,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie Knight SrBoard ChairPT$0--
Tina SutherlandSecretaryPT$0--
Patricia RabanoTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kai Poma
EIN
88-0548030
In Care Of
% Eddie F Knight
Address
190 SHERWOOD HILL DR, Willits, CA 95490

Signing Officer

Name
Hasmik Geghamyan
Title
Authorized Representative
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Office expenses, $9686| Meetings conferences and travel, $7916| Insurance, $2160| Investment management fees, $258|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Travel, $112, $0|”

Raw XML Appendix147 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Tina Sutherland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
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IRS990EZ/ProgramServiceRevenueAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Kai Poma developed a virtual office that included setting up emails and a web page for the organization and are working to develop program policies and procedures as necessary and required. Maintained an accounting system.
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0112
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IRS990EZ/TotalExpensesAmt031135
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0175000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Office expenses, $9686| Meetings conferences and travel, $7916| Insurance, $2160| Investment management fees, $258|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Travel, $112, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hasmik Geghamyan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Authorized Representative
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kai Poma
ReturnHeader/Filer/BusinessNameControlTxt0KAIP
ReturnHeader/Filer/EIN0880548030
ReturnHeader/Filer/ForeignPhoneNum04158575548
ReturnHeader/Filer/InCareOfNm0% Eddie F Knight
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 SHERWOOD HILL DR
ReturnHeader/Filer/USAddress/CityNm0Willits
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095490
ReturnHeader/ReturnTs02024-05-14T17:58:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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