Civic Intelligence

Nanish Shontie

990 • Fiscal year 2013 • EIN 93-1265446

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

P O Box 1797412

(541) 925-3777

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$189,367

Up $72,326 (+62%) from 2012

Net Assets

Up

$189,367

Up $72,326 (+62%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$258,810

Up $76,974 (+42%) from 2012

Expenses

Down

$186,484

Down $7,743 (-4.0%) from 2012

Net Income

Up

$72,326

Up $84,717 (+684%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $84,247Liabilities 2010: $02010Assets 2011: $129,432Liabilities 2011: $02011Assets 2012: $117,041Net Assets 2012: $117,0412012Assets 2013: $189,367Liabilities 2013: $0Net Assets 2013: $189,3672013Assets 2014: $353,747Liabilities 2014: $0Net Assets 2014: $353,7472014Assets 2015: $112,908Liabilities 2015: $0Net Assets 2015: $112,9082015Assets 2016: $87,165Liabilities 2016: $0Net Assets 2016: $87,1652016Assets 2017: $125,788Liabilities 2017: $0Net Assets 2017: $125,7882017

Highlighted filing

2013

Assets$189,367
Liabilities$0
Net Assets$189,367

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $49,224Expenses 2010: $47,059Net Income 2010: $2,1652010Revenue 2011: $188,743Expenses 2011: $143,558Net Income 2011: $45,1852011Revenue 2012: $181,836Expenses 2012: $194,227Net Income 2012: -$12,3912012Revenue 2013: $258,810Expenses 2013: $186,484Net Income 2013: $72,3262013Revenue 2014: $333,130Expenses 2014: $168,750Net Income 2014: $164,3802014Revenue 2015: $53,058Expenses 2015: $293,897Net Income 2015: -$240,8392015Revenue 2016: $167,323Expenses 2016: $193,066Net Income 2016: -$25,7432016Revenue 2017: $248,000Expenses 2017: $209,377Net Income 2017: $38,6232017

Highlighted filing

2013

Revenue$258,810
Expenses$186,484
Net Income$72,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$258,810
Mission and Program Overview

Mission

Intertribal Racial Center - To provide education to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$117,041$189,367▲ $72,326
Cash and Non-Interest-Bearing Accounts$89,538$170,877▲ $81,339
Land, Buildings, and Equipment, Net$27,503$18,490▼ $9,013
Total Assets$117,041$189,367▲ $72,326
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,041$189,367▲ $72,326
Total Liabilities and Net Assets / Fund Balance$117,041$189,367▲ $72,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,124$6,876-
Other Land Buildings$15,366$61,230-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sandra K Sky PopePresident
Red Wolf PopeVice President
David McElroyDirector
Kim Crieger GoodwinDirector
Rita FiddlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,850
Program Service Revenue
$13,960
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$72,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,484
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
All Other Expenses-$58,299-$58,299
Travel-$19,763-$19,763
Other Expenses$11,886$78-$11,886
Depreciation Depletion-$8,076-$8,076
Office Expenses$5,547--$5,547
Insurance-$3,293-$3,293
Fees for Services Accounting$680--$680
Fees for Services Legal$150--$150
Total Functional Expenses$89,113$97,371$0$186,484
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

Return not reviewed before filing.

Governing documents etc available to public Part VI line 19

Any that are required to be made public.

Filing and Contact Details

Filer

EIN
93-1265446

Signing Officer

Name
Winter Sparrow Pope
Title
Director
Signed
2014-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Barbara J Craven
Phone
5033990017
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Skype, memberships, tools, telephone, internet, taxes/licenses, automobile, repairs

Raw XML Appendix296 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Nanish Shontie
ReturnHeader/Filer/BusinessNameControlTxt0NANI
ReturnHeader/Filer/EIN0931265446
ReturnHeader/Filer/USAddress/AddressLine10P O Box 17
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ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800035906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barbs Pro Bkkp & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102659 Commercial St SE Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
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ReturnHeader/PreparerPersonGrp/PhoneNum05033990017
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Craven
ReturnHeader/ReturnTs02014-08-06T12:19:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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