Civic Intelligence

Northern Valley Yokutonlone Tribe Inc

990 • Fiscal year 2022 • EIN 92-0402242

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
PO Box 717Linden, CA 95236

(209) 887-3415

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

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% 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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$155

Flat from 2022

Net Assets

Flat

$155

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Flat

$200

Flat from 2022

Expenses

Flat

$45

Flat from 2022

Net Income

Flat

$155

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $155Liabilities 2022: $0Net Assets 2022: $1552022Assets 2022: $155Liabilities 2022: $0Net Assets 2022: $1552022Assets 2023: $133Liabilities 2023: $0Net Assets 2023: $1332023Assets 2024: $25,509Liabilities 2024: $0Net Assets 2024: $25,5092024

Highlighted filing

2022

Assets$155
Liabilities$0
Net Assets$155
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $200Expenses 2022: $45Net Income 2022: $1552022Revenue 2022: $200Expenses 2022: $45Net Income 2022: $1552022Revenue 2023: $0Expenses 2023: $22Net Income 2023: -$222023Revenue 2024: $38,327Expenses 2024: $12,951Net Income 2024: $25,3762024

Highlighted filing

2022

Revenue$200
Expenses$45
Net Income$155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$200
Mission and Program Overview

Mission

To promote tribal governmental services and economic development for the citizens and members of the northern valley yokut, bay miwuk, ohlone and patwin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$155-
Rtn Earn Endowment Incm Other Fnds$0$155▲ $155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$155▲ $155
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$155▲ $155
Total Liabilities and Net Assets / Fund Balance$0$155▲ $155
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Katherine PerezChief Executive Officer
Erolinda PerezChief Financial Officer
Jessica MurgaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$155
Expenses and Functional Allocation

Major Expense Lines

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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$45-$45
Total Functional Expenses$0$45$0$45
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Some board members are related through family relationship”

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

“VARIOUS”

Form 990, Part VI, Section C, Line 19

“PROVIDED IF REQUESTED”

Filing and Contact Details

Filer

Filer Name
Northern Valley Yokuts
EIN
92-0402242
Phone
2098873415
Address
PO BOX 717, LINDEN, CA 95236

Signing Officer

Name
Katherine Perez
Title
Chief Executive Officer
Phone
2098873415
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Perez
Formed
2022
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Degregori Gormsen & Ringer Llp
Address
1401 N HUNTER STREET, STOCKTON, CA 95202-1105
Preparer
Peter G Gormsen
Phone
2099440740
Raw XML Appendix252 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155
Liabilities
$0
Net assets
$155
Revenue
$200
Expenses
$45
Net income
$155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.00$25.5$38.3$13.0$25.4
2023Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.05$0.16
2022Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.20$0.05$0.16