Civic Intelligence

Illuminative Inc

990 • Fiscal year 2023 • EIN 92-1975377

Jan 26, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.ILLUMINATIVE.ORG

View Organization Page

909 Walnut Street 300Boulder, CO 80302

(303) 857-5497

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M 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 / Assets32nd percentile

Assets

$2,047,532

No earlier filing loaded for comparison.

Net Assets

$2,023,230

No earlier filing loaded for comparison.

Liabilities

$24,302

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$2,126,490

No earlier filing loaded for comparison.

Expenses

$103,260

No earlier filing loaded for comparison.

Net Income

$2,023,230

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.

$15M$10M$5.0M$0Assets 2023: $2,047,532Liabilities 2023: $24,302Net Assets 2023: $2,023,2302023Assets 2024: $12,919,194Liabilities 2024: $861,456Net Assets 2024: $12,057,7382024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$2,047,532
Liabilities$24,302
Net Assets$2,023,230
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MRevenue 2023: $2,126,490Expenses 2023: $103,260Net Income 2023: $2,023,2302023Revenue 2024: $20,797,201Expenses 2024: $11,562,693Net Income 2024: $9,234,5082024Revenue 2025: $644,149Expenses 2025: $12,701,887Net Income 2025: -$12,057,7382025

Highlighted filing

2023

Revenue$2,126,490
Expenses$103,260
Net Income$2,023,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 26, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,126,490
Mission and Program Overview

Mission

Our mission is to build power for native peoples by amplifying contemporary native voices, stories, and issues to advance justice, equity, and self-determination. We utilize research, narrative and culture change strategies, movement-building, and organizing to disrupt the invisibility of native peoples, re-educate americans, and mobilize public support for key native issues.

Illuminative is a native woman-led racial and social justice organization dedicated to increasing the visibility of and challenging the narrative about native peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,965,878-
Prepaid Expenses and Deferred Charges-$81,654-
Total Assets$0$2,047,532▲ $2,047,532
Liabilities
Accounts Payable and Accrued Expenses-$24,302-
Total Liabilities$0$24,302▲ $24,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,023,230-
Total Net Assets Fund Balance$0$2,023,230▲ $2,023,230
Total Liabilities and Net Assets / Fund Balance$0$2,047,532▲ $2,047,532
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Holly Cook MacarroChair
Mary Kathryn NagleVice Chair
Crystal Echo HawkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,126,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,126,490
Change in Net Assets
$2,023,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,000
Other Expenses$23,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,000--$80,000
Fees for Services Accounting-$7,500-$7,500
Fees for Services Other$2,650$2,357-$5,007
Office Expenses$10$4,362-$4,372
Travel$795$3,303-$4,098
Insurance-$1,189-$1,189
Other Expenses$1,050--$1,050
Information Technology-$44-$44
Total Functional Expenses$84,505$18,755$0$103,260
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Indian Youth Running Strong IncAlexandria, VA501c3General Operating Support$10,000
Arizona Native VotePhoenix, AZ501c3General Operating Support$10,000
Harness CommunityLos Angeles, CA501c3General Operating Support$10,000
Indigenous Life WaysGallup, NM501c3General Operating Support$10,000
Native American Community Development InstituteMinneapolis, MN501c3General Operating Support$10,000
Open Arms Perinatal ServicesSeattle, WA501c3General Operating Support$10,000
Phoenix Indian CenterPhoenix, AZ501c3General Operating Support$10,000
Western Native Voice IncBillings, MT501c4Perform a Survey$10,000
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The corporation shall submit the annual form 990 to its board of directors prior to its filing. While neither the approval of the form 990 or a review of the 990 is required under federal law, the corporation's form 990 shall be submitted to each member of the board of directors via hard copy, email, or other means of electronic/digital communication application to be approved by the board at least ten (10) days before the form 990 is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The corporation shall provide its internal revenue service forms 990, 990-t, 1023 and 5227, these bylaws, the conflict of interest policy, and financial statements to the public for inspection, free of charge.”

Filing and Contact Details

Filer

Filer Name
Illuminative Inc
EIN
92-1975377
Phone
3038575497
Address
909 WALNUT STREET 300, BOULDER, CO 80302

Signing Officer

Name
Michael Johnson
Title
Other Authorized Officer
Phone
3038575497
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Johnson
Formed
2023
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
500 CAPITOL MALL SUITE 2200, SACRAMENTO, CA 95814
Preparer
Prudence Pugeda
Phone
9169284600
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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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IRS990/MissionDesc0OUR MISSION IS TO BUILD POWER FOR NATIVE PEOPLES BY AMPLIFYING CONTEMPORARY NATIVE VOICES, STORIES, AND ISSUES TO ADVANCE JUSTICE, EQUITY, AND SELF-DETERMINATION. WE UTILIZE RESEARCH, NARRATIVE AND CULTURE CHANGE STRATEGIES, MOVEMENT-BUILDING, AND ORGANIZING TO DISRUPT THE INVISIBILITY OF NATIVE PEOPLES, RE-EDUCATE AMERICANS, AND MOBILIZE PUBLIC SUPPORT FOR KEY NATIVE ISSUES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0NARRATIVE POWER AND IMPACT (NPI) HOUSES RESEARCH-INFORMED STORYTELLING, DIGITAL ORGANIZING, NARRATIVE STRATEGY, MEDIA RELATIONS, AND RAPID RESPONSE COMMUNICATIONS THAT EDUCATE, ENGAGE AND ACTIVATE NATIVE AND ALLIED AUDIENCES AROUND KEY NATIVE ISSUES. THROUGH THIS PROGRAM, WE BUILD NARRATIVE POWER FOR NATIVE PEOPLES BY GENERATING, ACTIVATING, AND INVESTING IN NATIVE AUTHORED NARRATIVES AND CREATIVE CONTENT ACROSS MEDIA PLATFORMS TO GROW AND MOBILIZE MASS AUDIENCES WHO BETTER UNDERSTAND AND SUPPORT NATIVE PERSPECTIVES.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PHOENIX INDIAN CENTER
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIVE AMERICAN COMMUNITY DEVELOPMENT INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ARIZONA NATIVE VOTE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARNESS COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WESTERN NATIVE VOICE INC
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7BILLINGS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GENERALLY REQUIRES A WRITTEN PROPOSAL DESCRIBING HOW THE GRANT FUNDS WILL BE USED. THE ORGANIZATION CONDUCTS A PRE-GRANT INQUIRY TO EVALUATE THE GRANTEE (INCLUDING SCREENINGTO ENSURE COMPLIANCE WITH ANTI-TERRORIST FINANCING GUIDELINES). ALL GRANTS ARE SUBJECT TO A WRITTEN GRANT AGREEMENT THAT IMPOSES REPORTING OBLIGATIONS, REQUIRES FUNDS BE USED SOLELY AS SPECIFIED IN THE PROPOSAL, AND REQUIRES THAT FUNDS BE RETURNED IF NOT SPENT APPROPRIATELY OR IF REPORTS AREN'T FILED AS REQUIRED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL SUBMIT THE ANNUAL FORM 990 TO ITS BOARD OF DIRECTORS PRIOR TO ITS FILING. WHILE NEITHER THE APPROVAL OF THE FORM 990 OR A REVIEW OF THE 990 IS REQUIRED UNDER FEDERAL LAW, THE CORPORATION'S FORM 990 SHALL BE SUBMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS VIA HARD COPY, EMAIL, OR OTHER MEANS OF ELECTRONIC/DIGITAL COMMUNICATION APPLICATION TO BE APPROVED BY THE BOARD AT LEAST TEN (10) DAYS BEFORE THE FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION SHALL PROVIDE ITS INTERNAL REVENUE SERVICE FORMS 990, 990-T, 1023 AND 5227, THESE BYLAWS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC FOR INSPECTION, FREE OF CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0909 WALNUT STREET 300
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IRS990/USAddress/StateAbbreviationCd0CO
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.ILLUMINATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OTHER AUTHORIZED OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038575497
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLUMINATIVE INC
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ReturnHeader/Filer/PhoneNum03038575497
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ReturnHeader/Filer/USAddress/CityNm0BOULDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 CAPITOL MALL SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095814
ReturnHeader/PreparerPersonGrp/PhoneNum09169284600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRUDENCE PUGEDA
ReturnHeader/ReturnTs02024-11-12T14:28:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-26
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,047,532
Liabilities
$24,302
Net assets
$2,023,230
Revenue
$2,126,490
Expenses
$103,260
Net income
$2,023,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$12.7$12.1
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.86$12.1$20.8$11.6$9.23
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.02$2.13$0.10$2.02