Civic Intelligence

Xinewh-Ding Inc

EIN 92-3018840 • 501(c)3 • Hoopa, CA

Profile

Our mission is to reclaim time and space for holistic hupa language resurgence. We aim to cultivate intergenerational healing through reconnecting our people to one another, our language, our culture and our homelands. Our programming focuses on the continued transmission of our language to future generations and the overall wellness of our community.

PO Box 1165Hoopa, CA 95546

www.xinewhding.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Assets

$200,352

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$200,352

No earlier filing loaded for comparison.

Revenue

$311,473

No earlier filing loaded for comparison.

Expenses

$111,121

No earlier filing loaded for comparison.

Net Income

$200,352

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2024: $200,352Liabilities 2024: $0Net Assets 2024: $200,3522024

Highlighted filing

2024

Assets$200,352
Liabilities$0
Net Assets$200,352

Operations Trend

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

$400K$300K$200K$100K$0Revenue 2024: $311,473Expenses 2024: $111,121Net Income 2024: $200,3522024

Highlighted filing

2024

Revenue$311,473
Expenses$111,121
Net Income$200,352

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.11$1.11$2.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$311,473
Mission and Program Overview

Mission

Our mission is to reclaim time and space for holistic hupa language resurgence. We aim to cultivate intergenerational healing through reconnecting our people to one another, our language, our culture and our homelands. Our programming focuses on the continued transmission of our language to future generations and the overall wellness of our community.

To reclaim time and space for holistic hupa language resurgence. We aim to cultivate intergenerational healing through reconnecting our people to one another, our language, our culture and our homelands. Our programming focuses on the continued transmission of our language to future generations and the overall wellness of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$182,102-
Cash and Non-Interest-Bearing Accounts-$13,104-
Inventories for Sale or Use-$2,250-
Land, Buildings, and Equipment, Net$0$2,199▲ $2,199
Total Assets$0$200,352▲ $200,352
Other Assets Total$0$697▲ $697
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$188,981-
Net Assets With Donor Restrictions-$11,371-
Total Net Assets Fund Balance$0$200,352▲ $200,352
Total Liabilities and Net Assets / Fund Balance$0$200,352▲ $200,352

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,199$7,676$9,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig MerrickPresident
Alberta Susie SanchezVice-president
Libby HaileySecretary
Viola MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,661
Program Service Revenue
$0
Investment Income
$812
Other Revenue
$0
All Other Contributions
$310,661
Change in Net Assets
$200,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,757
Salaries, Compensation, and Employee Benefits$24,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$33,376--$33,376
Other Salaries and Wages$20,709$3,655-$24,364
Depreciation Depletion$7,676--$7,676
Insurance$5,640$995-$6,635
Office Expenses$3,686$651-$4,337
Fees for Services Other$892$157-$1,049
Occupancy$226$40-$266
Other Expenses$51$9-$60
Total Functional Expenses$105,436$5,685$0$111,121
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
Annual disclosure for covered persons
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
Yes
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 2

Craig merrick and sara merrick are married, libby hailey is jenna hailey's neice and alberta sanchez is melissa sanchez's mom. We have them abstain from any decisions regarding their family member's compensation or other employment.

Form 990, Part VI, Section A, Line 4

The organization began operating during the 2023/2024 fiscal year and prepared conflicts of interest policy, whistleblowers policy and document retention and destruction policy.

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

A copy of the final form 990 was provided to each board member prior to filing the form 990.

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

Conflict of interest policy enforced through board member certification.

Form 990, Part VI, Section B, Line 15

The officers are not compensated, the board is working on a compensation policy.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Xinewh-ding Inc
EIN
92-3018840
Phone
6503872251
Address
PO BOX 1165, HOOPA, CA 95546

Signing Officer

Name
Craig Merrick
Title
President
Phone
6503872251
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Merrick
Formed
2023
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Grossman Hague an Accountancy Corporati
Address
325 SECOND STREET SUITE 301, EUREKA, CA 95501
Preparer
Lindsey S Grossman CPA
Phone
7074409420
Supplemental Narrative

Additional Explanations

FORM 990- ORGANIZATION'S MISSION

Our mission is to reclaim time and space for holistic hupa language resurgence. We aim to cultivate intergenerational healing through reconnecting our people to one another, our language, our culture and our homelands. Our programming focuses on the continued transmission of our language to future generations and the overall wellness of our community.

Form 990, Part III, Line 2

The organization began operating during the 2023/2024 fiscal year and implemented the significant programs including the indigenous language immersion nest, hupa language curriculum development and caregiver & me language immersion program.

Financial Statement Notes

PART X, LINE 2:

The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. The organization has determined whether any tax positions have met the recognition threshold and have measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal tax authorities generally have the right to examine and audit the previous three years of tax returns filed. California tax authorities generally have the right to examine and audit the previous four years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.

Raw XML Appendix342 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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IRS990/ActivityOrMissionDesc0TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.
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IRS990/Desc0THE INDIGENOUS LANGUAGE IMMERSION NEST IS A MODEL THAT HAS PROVEN GREAT SUCCESS FOR COMMUNITIES ACROSS THE WORLD AT CREATING NEW SPEAKERS OF ENDANGERED LANGUAGES AND PROVEN TO IMPACT WELLNESS OUTCOMES FOR THE ENTIRE COMMUNITY. TARGETING THIS AGE GROUP WILL ENABLE US TO CREATE A GENERATION OF BABIES WHO WILL GROW UP HEARING AND SPEAKING HUPA LANGUAGE WITH EACH OTHER, THEIR TEACHERS AND THEIR FAMILIES. WE HAVE SEEN SUCH AMAZING PROGRESS WITH OUR STUDENTS DURING OUR FIRST YEAR INCLUDING SOME OF THE BABIES SPEAKING THEIR VERY FIRST WORDS (OF ANY LANGUAGE) IN HUPA. WE SERVED 6 BABIES AGES 18 MONTHS - 3 YEARS OLD FOR 4 HOURS A DAY, 4 DAYS A WEEK FROM THE END OF OCTOBER 2023 TO THE END OF MAY 2024.OUR CURRICULUM IS CENTERED AROUND HUPA STORIES, SONGS AND INTERACTIONS WITH THE NATURAL WORLD IN DEVELOPMENTALLY APPROPRIATE WAYS CONDUCTED PRIMARILY IN NA:TINIXWE MIXINE:WHE, THE HUPA LANGUAGE.
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IRS990/MissionDesc0OUR MISSION IS TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AN IMPORTANT PART OF OUR WORK TO CREATE HUPA LANGUAGE CURRICULUM FOR USE IN OUR PROGRAMS AND FOR SHARING WITH OUR LARGER COMMUNITY. AS THERE HAVE BEEN NO FULL-TIME HUPA LANGUAGE IMMERSION SCHOOLS, WE HAVE HAD TO ALMOST START FROM SCRATCH IN CREATING BOOKS, SONGS AND OTHER CURRICULUM FOR OUR PROGRAM STUDENTS AND OTHER LEARNERS IN OUR COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUR ANNUAL NOHK'ISDIYUN NOHO (CAREGIVER AND ME) LANGUAGE IMMERSION PROGRAMS FOR BABIES AGES 0-3 AND THEIR FAMILIES HELP CREATE AND FOSTER A LOVE FOR OUR LANGUAGE AND CULTURE STARTING WITH THE YOUNGEST IN OUR COMMUNITY. THESE GROUPS ALSO SERVE AS RECRUITMENT FOR OUR FULL-TIME IMMERSION NEST AS FAMILIESMUST ATTEND THE BABY GROUPS TO BE CONSIDERED ELIGIBLE FOR THE NEST. FAMILIES LEARN HUPA LANGUAGE SONGS, GAMES, AND OTHER USEFUL TERMS IN A FUN, SUPPORTIVE ATMOSPHERE ALONGSIDE THEIR CHILD(REN).
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAVE MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. CALIFORNIA TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS FOUR YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO RECLAIM TIME AND SPACE FOR HOLISTIC HUPA LANGUAGE RESURGENCE. WE AIM TO CULTIVATE INTERGENERATIONAL HEALING THROUGH RECONNECTING OUR PEOPLE TO ONE ANOTHER, OUR LANGUAGE, OUR CULTURE AND OUR HOMELANDS. OUR PROGRAMMING FOCUSES ON THE CONTINUED TRANSMISSION OF OUR LANGUAGE TO FUTURE GENERATIONS AND THE OVERALL WELLNESS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BEGAN OPERATING DURING THE 2023/2024 FISCAL YEAR AND IMPLEMENTED THE SIGNIFICANT PROGRAMS INCLUDING THE INDIGENOUS LANGUAGE IMMERSION NEST, HUPA LANGUAGE CURRICULUM DEVELOPMENT AND CAREGIVER & ME LANGUAGE IMMERSION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CRAIG MERRICK AND SARA MERRICK ARE MARRIED, LIBBY HAILEY IS JENNA HAILEY'S NEICE AND ALBERTA SANCHEZ IS MELISSA SANCHEZ'S MOM. WE HAVE THEM ABSTAIN FROM ANY DECISIONS REGARDING THEIR FAMILY MEMBER'S COMPENSATION OR OTHER EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION BEGAN OPERATING DURING THE 2023/2024 FISCAL YEAR AND PREPARED CONFLICTS OF INTEREST POLICY, WHISTLEBLOWERS POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FINAL FORM 990 WAS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICT OF INTEREST POLICY ENFORCED THROUGH BOARD MEMBER CERTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS ARE NOT COMPENSATED, THE BOARD IS WORKING ON A COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990- ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105436
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IRS990/TotalOtherProgSrvcRevenueAmt022858
IRS990/TotalProgramServiceExpensesAmt0105436
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IRS990/TotalRevenueGrp/ExclusionAmt0812
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311473
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IRS990/TravelGrp/TotalAmt033376
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/WebsiteAddressTxt0HTTPS://WWW.XINEWHDING.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG MERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06503872251
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XINEWH-DING INC
ReturnHeader/Filer/BusinessNameControlTxt0XINE
ReturnHeader/Filer/EIN0923018840
ReturnHeader/Filer/PhoneNum06503872251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1165
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331711658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSSMAN HAGUE AN ACCOUNTANCY CORPORATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 SECOND STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074409420
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY S GROSSMAN CPA
ReturnHeader/ReturnTs02025-05-15T16:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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