Civic Intelligence

Sacred Ways Foundation Ltd.

990EZ • Fiscal year 2023 • EIN 88-1652114

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization ProfileN/A
24 Connelly DrStaatsburg, NY 12580

(415) 710-0299

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

44th percentile

7.1%

Higher net margin than 44% of similar nonprofits.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE A23 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$27,711

No earlier filing loaded for comparison.

Net Assets

$27,711

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$78,525

No earlier filing loaded for comparison.

Expenses

$72,972

No earlier filing loaded for comparison.

Net Income

$5,553

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.

$80K$60K$40K$20K$0Assets 2023: $27,711Net Assets 2023: $27,7112023Assets 2024: $64,668Liabilities 2024: $1,493Net Assets 2024: $63,1752024

Highlighted filing

2023

Assets$27,711
Liabilities-
Net Assets$27,711
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $78,525Expenses 2023: $72,972Net Income 2023: $5,5532023Revenue 2024: $214,750Expenses 2024: $179,286Net Income 2024: $35,4642024

Highlighted filing

2023

Revenue$78,525
Expenses$72,972
Net Income$5,553
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$78,525
Mission and Program Overview

Mission

Provide direct financial support to indigenous communities.

Program Services

DescriptionGrantsExpenses
GRANTS AND FINANCIAL SUPPORT TO INDIGENOUS COMMUNITIES-$14,250
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCOIS DEMANGEExecutive Director-$0--
KELLY JENNINGSChairman-$0--
JEFF WALLMANSecretary-$0--
JOSH TESTESONTreasurer-$0--
DANIELLE CONNOR COATSComm Director-$0--
Filing and Contact Details

Filer

Filer Name
Sacred Ways Foundation Ltd
EIN
88-1652114
Address
24 CONNELLY DR, STAATSBURG, NY 12580

Signing Officer

Name
Francois Demange
Title
President
Signed
2024-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Teresa a Barschi CPA
Address
3 Neptune Rd Suite Q17, Poughkeepsie, NY 12601
Preparer
Teresa A Barschi
Phone
8452987500
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $14250”

Other Expenses.1002

“Office Expenses $90”

Other Expenses.1005

“Travel $6278”

Other Expenses.1

“Softwarre and Apps $552”

Other Expenses.2

“PayPall Fees $373”

Other Expenses.3

“Bank Fees $355”

Raw XML Appendix148 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/BooksInCareOfDetail/PersonNm0FRANCOIS DEMANGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04157100299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 CONNELLY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAATSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012580
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051074
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027711
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014250
IRS990EZ/GrossReceiptsAmt078525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCOIS DEMANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF WALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH TESTESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE CONNOR COATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DIRECT FINANCIAL SUPPORT TO INDIGENOUS COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND FINANCIAL SUPPORT TO INDIGENOUS COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072972
IRS990EZ/TotalProgramServiceExpensesAmt014250
IRS990EZ/TotalRevenueAmt078525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121259
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044794
IRS990ScheduleA/Total509Grp/TotalAmt0121259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $14250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Softwarre and Apps $552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPall Fees $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCOIS DEMANGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED WAYS FOUNDATION LTD
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0881652114
ReturnHeader/Filer/USAddress/AddressLine1Txt024 CONNELLY DR
ReturnHeader/Filer/USAddress/CityNm0STAATSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204777427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA A BARSCHI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03 Neptune Rd Suite Q17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08452987500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa A Barschi
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-09T14:11:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,711
Liabilities
-
Net assets
$27,711
Revenue
$78,525
Expenses
$72,972
Net income
$5,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$2.15$1.79$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.79$0.73$0.06