Civic Intelligence

Cultural Conservancy Sacred Land Foundation

990 • Fiscal year 2017 • EIN 94-3003900

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 13, 2019

PO Box 29044San Francisco, CA 94129

(415) 561-6594

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.10x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$346,457

Down $53,953 (-13%) from 2016

Net Assets

Down

$311,606

Down $60,210 (-16%) from 2016

Liabilities

Up

$34,851

Up $6,257 (+22%) from 2016

Revenue

Down

$604,617

Down $12,990 (-2.1%) from 2016

Expenses

Down

$664,827

Down $24,078 (-3.5%) from 2016

Net Income

Up

-$60,210

Up $11,088 (+16%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $70,117Liabilities 2011: $136Net Assets 2011: $69,9812011Assets 2012: $284,836Liabilities 2012: $99Net Assets 2012: $284,7372012Assets 2013: $208,694Liabilities 2013: $3,252Net Assets 2013: $205,4422013Assets 2014: $262,070Liabilities 2014: $4,630Net Assets 2014: $257,4402014Assets 2015: $481,231Liabilities 2015: $50,116Net Assets 2015: $431,1152015Assets 2016: $400,410Liabilities 2016: $28,594Net Assets 2016: $371,8162016Assets 2017: $346,457Liabilities 2017: $34,851Net Assets 2017: $311,6062017Assets 2018: $677,550Liabilities 2018: $45,869Net Assets 2018: $631,6812018Assets 2019: $2,456,098Liabilities 2019: $488,635Net Assets 2019: $1,967,4632019Assets 2020: $2,337,262Liabilities 2020: $566,713Net Assets 2020: $1,770,5492020Assets 2021: $2,825,942Liabilities 2021: $552,835Net Assets 2021: $2,273,1072021Assets 2022: $3,957,900Liabilities 2022: $593,157Net Assets 2022: $3,364,7432022Assets 2023: $3,176,695Liabilities 2023: $576,841Net Assets 2023: $2,599,8542023Assets 2024: $3,879,645Liabilities 2024: $419,570Net Assets 2024: $3,460,0752024

Highlighted filing

2017

Assets$346,457
Liabilities$34,851
Net Assets$311,606

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $73,436Expenses 2011: $57,920Net Income 2011: $15,5162011Revenue 2012: $396,303Expenses 2012: $181,150Net Income 2012: $215,1532012Revenue 2013: $304,461Expenses 2013: $383,756Net Income 2013: -$79,2952013Revenue 2014: $522,830Expenses 2014: $461,678Net Income 2014: $61,1522014Revenue 2015: $790,493Expenses 2015: $616,818Net Income 2015: $173,6752015Revenue 2016: $617,607Expenses 2016: $688,905Net Income 2016: -$71,2982016Revenue 2017: $604,617Expenses 2017: $664,827Net Income 2017: -$60,2102017Revenue 2018: $965,987Expenses 2018: $645,912Net Income 2018: $320,0752018Revenue 2019: $2,385,291Expenses 2019: $1,045,636Net Income 2019: $1,339,6552019Revenue 2020: $890,154Expenses 2020: $1,087,068Net Income 2020: -$196,9142020Revenue 2021: $2,131,305Expenses 2021: $1,628,747Net Income 2021: $502,5582021Revenue 2022: $2,888,887Expenses 2022: $1,797,251Net Income 2022: $1,091,6362022Revenue 2023: $1,745,567Expenses 2023: $2,510,456Net Income 2023: -$764,8892023Revenue 2024: $3,047,113Expenses 2024: $2,186,892Net Income 2024: $860,2212024

Highlighted filing

2017

Revenue$604,617
Expenses$664,827
Net Income-$60,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$604,734
Mission and Program Overview

Mission

We are a Native-led indigenous rights organization. We are dedicated to our mission of protecting & revitalizing indigenous cultures, empowering them in the direct application of their traditional knowledge & practices on their ancestral lands.

To protect and restore indigenous cultures, empowering them in the direct application of their traditional beliefs & practices on their ancestral land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,220$308,950▲ $90,730
Pledges and Grants Receivable$172,500$24,000▼ $148,500
Prepaid Expenses and Deferred Charges$1,221$4,974▲ $3,753
Investments in Publicly Traded Securities$3,650$3,533▼ $117
Land, Buildings, and Equipment, Net$2,800$1,680▼ $1,120
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$400,410$346,457▼ $53,953
Other Assets Total$2,019$3,320▲ $1,301
Liabilities
Accounts Payable and Accrued Expenses$28,594$34,851▲ $6,257
Total Liabilities$28,594$34,851▲ $6,257
Net Assets / Fund Balance
Temporarily Rstr Net Assets$331,892$272,601▼ $59,291
Unrestricted Net Assets$39,924$39,005▼ $919
Total Net Assets Fund Balance$371,816$311,606▼ $60,210
Total Liabilities and Net Assets / Fund Balance$400,410$346,457▼ $53,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,387$26,387
Equipment$1,680$3,920$5,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa Nelson PhdExecutive DirectorFT$100,000$100,000
Nicola Wagenberg PhdVice PresidentPT$67,444$67,444

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$530,570
Program Service Revenue
$74,006
Investment Income
$41
Other Revenue
$0
All Other Contributions
$515,570
Change in Net Assets
$-60,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,435
Salaries, Compensation, and Employee Benefits$231,392
Grants and Similar Amounts Paid$105,000
Total Fundraising Expense$60,832
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,350$51,884$39,210$167,444
Foreign Grants$105,000--$105,000
Fees for Services Other$100,903$2,130$1,800$104,833
Fees for Services Accounting-$48,133-$48,133
Occupancy$30,843$9,965$6,643$47,451
Other Salaries and Wages$28,381$9,169$6,113$43,663
Payroll Taxes$10,287$3,323$2,216$15,826
Travel$8,554$2,764$1,842$13,160
Office Expenses$4,037$1,304$870$6,211
Other Employee Benefits$2,898$937$624$4,459
All Other Expenses$1,442$1,143$310$2,895
Insurance$1,833$592$395$2,820
Information Technology$1,496$483$322$2,301
Other Expenses$1,200$276$184$1,200
Depreciation Depletion$728$235$157$1,120
Conferences and Meetings$676$218$146$1,040
Total Functional Expenses$469,910$134,085$60,832$664,827
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is sent to the governing body as a pdf copy by the tax preparer for review. The return is then reviewed by the governing body, approved and submitted for filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents, policies, and financial statements are available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Cultural Conservancysacred
EIN
94-3003900
Phone
4155616594
Address
PO BOX 29044, SAN FRANCISCO, CA 94129

Signing Officer

Name
Melissa Nelson
Title
Executive Director
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
Hca & Co CPA
Address
595 Market Street Suite 1180, San Francisco, CA 94105-2843
Preparer
Hc Ahuruonye CPA
Phone
4152834490
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: The goal of the Mino-Niibi Fund is to protect and promote the eco-cultural revitalization of indigenous culstures - their knowledge, practices, and landscapes, in the Amerias and the Pacific by entering into respectful grant partnerships with indigenous-led organizations or networks applying their traditional knowledge and practices in one or more of four strategic areas of focus: Community Cultural Health, Sacred Land & Water Preservation, Cultural Arts & Media, Regenerative Livelihoods. Grants are typically for $10,000 for a one-year project. Selected grantees may be eligible to receive longer-term funding if it would benifit the community they serve, and if their initial grant achieved their definition of success. OTHER PROGRAM SERVICES 5: ALL OTHER PROGRAM SERVICES - PLEASE SEE SCHEDULE O FOR OTHER DETAIL PROGRAM NARRATIVES AND ACTIVITIES. OTHER PROGRAM SERVICES 6: TE HA IS A GLOBAL INDIGENOUS ALLIANCE AND NETWORK BRINGING TOGETHER OUR MINO-NIIBI FUND GRANTEE PARTNERS IN PHYSICAL AND VIRTUAL SPACES FOR RECIPROCAL LEARNING, CAPACITY-BUILDING, AND SOLIDARITY. THE PURPOSE OF TE HA IS TO IGNITE AND STRENGTHEN INTERCULTURAL SOLIDARITY, COLLECTIVE ACTION, AND RECIPROCITY FOUNDED IN INDIGENOUS SOVEREIGNTY AND WAYS OF LEARNING, KNOWING, AND RESOURCE SHARING. WE DO THIS THROUGH TRAININGS, WORKSHOPS, PEER-TO-PEER LEARNING, CULTURAL EXCHANGES, AND SHARING OF STRATEGIES AND STRUGGLES. OTHER PROGRAM SERVICES 7: Our native youth guardians of the waters leadership program works with urban inter-tribal/indigenous young people to reclaim native knowledge and health, and learn to use media and cultural arts as tools for individual and community transformation.

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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MINO-NIIBI FUND REGRANTING
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IRS990/ProgSrvcAccomActy2Grp/Desc0NATIVE FOODWAYS PROGRAM OUR NATIVE FOODWAYS AND ETHNOBOTANY PROGRAM IS A HOLISTIC PROGRAM DEDICATED TO IMPLEMENTING OUR STRATEGIC GOAL OF IMPROVING THE ECO-CULTURAL HEALTH AND WELL-BEING OF INDIGENOUS COMMUNITIES BY PROMOTING THE REVITALIZATION OF NATIVE FOODWAYS, INDIGENOUS FARMING PRACTICES, ETHNOBOTANY, AND SUPPORTING INDIGENOUS NUTRITION AND CUISINE. WE DO THIS WORK THROUGH EDUCATION, ADVOCACY, OUTREACH, AND HANDS-ON PRACTICES SUCH AS SEED-SAVING, TRADITIONAL HARVESTING, GARDENING, AND COOKING. IN PARTNERSHIP WITH THE INDIAN VALLEY ORGANIC FARM & GARDEN AT THE COLLEGE OF MARIN--INDIAN VALLEY CAMPUS, WE ARE GROWING IROQUOIS WHITE CORN, AND OTHER HEIRLOOM VARIETIES OF NATIVE AMERICAN FOODS AND MAKING THESE FOODS ACCESSIBLE THROUGH A NATIVE COMMUNITY SUPPORTED AGRICULTURE (CSA) DELIVERING NATIVE-GROWN ORGANIC FOOD TO NATIVE AMERICAN BAY AREA URBAN COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134454
IRS990/ProgSrvcAccomActy3Grp/Desc0MINO-NIIBI FUND THE GOAL OF THE MINO-NIIBI FUND IS TO PROTECT AND PROMOTE THE ECO-CULTURAL REVITALIZATION OF INDIGENOUS CULTURES THEIR KNOWLEDGE, PRACTICES AND LANDSCAPES IN THE AMERICAS AND THE PACIFIC BY ENTERING INTO RESPECTFUL GRANT PARTNERSHIPS WITH INTERNATIONAL INDIGENOUS-LED ORGANIZATIONS OR NETWORKS APPLYING THEIR TRADITIONAL KNOWLEDGE AND PRACTICES IN ONE OR MORE OF FOUR STRATEGIC AREAS OF FOCUS: COMMUNITY & CULTURAL HEALTH, SACRED LAND AND WATER PRESERVATION, CULTURAL ARTS & MEDIA, AND REGENERATIVE LIVELIHOODS. GRANTS ARE TYPICALLY FOR $5,000 - $10,000 FOR A ONE-YEAR PROJECT PERIOD AND ARE RENEWABLE UP TO THREE YEARS IF PROJECT GOALS ARE ACCOMPLISHED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0125121
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796952
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IRS990ScheduleA/TotalSupportAmt02708894
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026387
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026387
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01680
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt05000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt14500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt38500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt48000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt57000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt68000
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt98500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt105000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.42$3.46$3.05$2.19$0.86
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.58$2.60$1.75$2.51$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.59$3.36$2.89$1.80$1.09
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.55$2.27$2.13$1.63$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.57$1.77$0.89$1.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.49$1.97$2.39$1.05$1.34
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$0.97$0.65$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.31$0.60$0.66$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.62$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$0.79$0.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.52$0.46$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.30$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.40$0.18$0.22
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.07$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits