Civic Intelligence

Pukuu Cultural Community Services

990 • Fiscal year 2017 • EIN 95-4657130

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

Organization ProfileN/A
1019 SECOND ST Room 2San Fernando, CA 91340

(818) 336-6105

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$63,603

Up $36,671 (+136%) from 2016

Net Assets

Up

$60,962

Up $39,353 (+182%) from 2016

Liabilities

Down

$2,641

Down $2,682 (-50%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$236,505

Up $78,597 (+50%) from 2016

Expenses

Up

$193,317

Up $44,948 (+30%) from 2016

Net Income

Up

$43,188

Up $33,649 (+353%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $94,737Liabilities 2010: $70,236Net Assets 2010: $24,5012010Assets 2011: $72,734Liabilities 2011: $71,7222011Assets 2012: $47,479Liabilities 2012: $107,3342012Assets 2013: $35,625Liabilities 2013: $54,0552013Assets 2014: $9,898Liabilities 2014: $9,9512014Assets 2015: $17,917Liabilities 2015: $5,9722015Assets 2016: $26,932Liabilities 2016: $5,323Net Assets 2016: $21,6092016Assets 2017: $63,603Liabilities 2017: $2,641Net Assets 2017: $60,9622017Assets 2018: $54,597Liabilities 2018: $1,939Net Assets 2018: $52,6582018Assets 2019: $144,754Liabilities 2019: $43,921Net Assets 2019: $100,8332019Assets 2020: $128,940Liabilities 2020: $7Net Assets 2020: $128,9332020Assets 2021: $121,861Liabilities 2021: $1,746Net Assets 2021: $120,1152021Assets 2022: $749,567Liabilities 2022: $1,746Net Assets 2022: $747,8212022Assets 2023: $764,447Liabilities 2023: $1,746Net Assets 2023: $762,7012023Assets 2024: $1,333,916Liabilities 2024: $2,870Net Assets 2024: $1,331,0462024

Highlighted filing

2017

Assets$63,603
Liabilities$2,641
Net Assets$60,962
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $315,532Expenses 2010: $304,065Net Income 2010: $11,4672010Revenue 2011: $180,668Expenses 2011: $204,157Net Income 2011: -$23,4892011Revenue 2012: $155,988Expenses 2012: $218,341Net Income 2012: -$62,3532012Revenue 2013: $195,205Expenses 2013: $153,780Net Income 2013: $41,4252013Revenue 2014: $154,239Expenses 2014: $135,862Net Income 2014: $18,3772014Revenue 2015: $149,191Expenses 2015: $137,193Net Income 2015: $11,9982015Revenue 2016: $157,908Expenses 2016: $148,369Net Income 2016: $9,5392016Revenue 2017: $236,505Expenses 2017: $193,317Net Income 2017: $43,1882017Revenue 2018: $185,166Expenses 2018: $193,470Net Income 2018: -$8,3042018Revenue 2019: $264,810Expenses 2019: $216,635Net Income 2019: $48,1752019Revenue 2020: $687,828Expenses 2020: $632,237Net Income 2020: $55,5912020Revenue 2021: $957,098Expenses 2021: $965,916Net Income 2021: -$8,8182021Revenue 2022: $1,919,422Expenses 2022: $1,291,716Net Income 2022: $627,7062022Revenue 2023: $1,300,472Expenses 2023: $1,275,114Net Income 2023: $25,3582023Revenue 2024: $2,230,307Expenses 2024: $1,661,962Net Income 2024: $568,3452024

Highlighted filing

2017

Revenue$236,505
Expenses$193,317
Net Income$43,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$249,600
Mission and Program Overview

Mission

LOW INCOME ASSISTANCE

To offer temporary aid to low income american indians

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,272$41,309▲ $32,037
Accounts Receivable$17,660$22,294▲ $4,634
Total Assets$26,932$63,603▲ $36,671
Liabilities
Accounts Payable and Accrued Expenses$5,323$2,641▼ $2,682
Total Liabilities$5,323$2,641▼ $2,682
Net Assets / Fund Balance
Unrestricted Net Assets$21,609$60,962▲ $39,353
Total Net Assets Fund Balance$21,609$60,962▲ $39,353
Total Liabilities and Net Assets / Fund Balance$26,932$63,603▲ $36,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,671$18,671
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carmen MendivilDirector
Eric SanchezDirector
Miguel MendivilDirector
Naomi MiguelDirector
Rudy ReyesDirector
Kat HighOfficer
Samantha OrtegaOfficer
Sylvia MendivilOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,895
All Other Contributions
$83,594
Change in Net Assets
$43,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,731
Grants and Similar Amounts Paid$63,171
Other Expenses$60,415
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,758$6,973-$69,731
Grants to Domestic Individuals$63,171--$63,171
Fees for Services Management$25,000--$25,000
Occupancy$2,517$19,108-$21,625
Office Expenses-$7,177-$7,177
Information Technology$633$1,898-$2,531
Fees for Services Other-$1,294-$1,294
Other Expenses$1,764$420-$420
Fees for Services Accounting-$360-$360
Conferences and Meetings$244--$244
Total Functional Expenses$156,087$37,230$0$193,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,990
Fundraising Direct Expenses$13,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night With the Stars$34,990$22,990$3,785$19,205
Total Events$34,990$22,990$13,095$9,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

“Related officers do not perform accounting functions to segregate internal controls”

Form 990, Part VI, Section B, Line 11

“The governing body reviews form 990 and attached schedules prior to filing”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request, through organizations website, and is also available through guidestar.com”

Filing and Contact Details

Filer

Filer Name
Pukuu Cultural Community Services
EIN
95-4657130
Phone
8183366105
Address
1019 SECOND ST Room 2, San Fernando, CA 91340

Signing Officer

Name
Rudy Ortega
Title
President
Signed
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
Daija Marie
Address
16057 KAMANA RD STE A, APPLE VALLEY, CA 92307
Preparer
Daija M Trujillo
Phone
7602429222
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03785
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08260
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED OFFICERS DO NOT PERFORM ACCOUNTING FUNCTIONS TO SEGREGATE INTERNAL CONTROLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS FORM 990 AND ATTACHED SCHEDULES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST, THROUGH ORGANIZATIONS WEBSITE, AND IS ALSO AVAILABLE THROUGH GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026932
IRS990/TotalAssetsEOYAmt063603
IRS990/TotalAssetsGrp/BOYAmt026932
IRS990/TotalAssetsGrp/EOYAmt063603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226610
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05323
IRS990/TotalLiabilitiesEOYAmt02641
IRS990/TotalLiabilitiesGrp/BOYAmt05323
IRS990/TotalLiabilitiesGrp/EOYAmt02641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060962
IRS990/TotalProgramServiceExpensesAmt0156087
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063603
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060962
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01019 SECOND ST STE 2
IRS990/USAddress/CityNm0SAN FERNANDO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091340
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PUKUU CULTURAL COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PUKU
ReturnHeader/Filer/EIN0954657130
ReturnHeader/Filer/PhoneNum08183366105
ReturnHeader/Filer/USAddress/AddressLine1Txt01019 SECOND ST Room 2
ReturnHeader/Filer/USAddress/CityNm0San Fernando
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E174485C30350BD1DC452FE91C03545A96FE21AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD8E3B302FE757513D2E2A1CAF2F81FA2ABDD7F9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.83.82.42
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:48:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAIJA MARIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307
ReturnHeader/PreparerPersonGrp/PhoneNum07602429222
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAIJA M TRUJILLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T04:38:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,603
Liabilities
$2,641
Net assets
$60,962
Revenue
$236,505
Expenses
$193,317
Net income
$43,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.23$1.66$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.30$1.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.92$1.29$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$0.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.69$0.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.26$0.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.24$0.19$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.16$0.15$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.15$0.14$0.01
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.15$0.14$0.02
2013Summary only. Only limited summary data is available for this year.$0.04$0.05$0.20$0.15$0.04
2012Summary only. Only limited summary data is available for this year.$0.05$0.11$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$0.07$0.07$0.18$0.20$0.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.32$0.30$0.01