Civic Intelligence

Native American Educational Services in C

990EZ • Fiscal year 2015 • EIN 23-7376855

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 07, 2016

Organization ProfileN/A
5751 N Richmond StreetChicago, IL 60659

(773) 989-7926

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

1133.25x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-73517%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,697

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 37878.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$163,951

No earlier filing loaded for comparison.

Net Assets

$105,022

No earlier filing loaded for comparison.

Liabilities

$58,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$52

No earlier filing loaded for comparison.

Expenses

$38,281

No earlier filing loaded for comparison.

Net Income

-$38,229

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.

$200K$150K$100K$50K$0Assets 2015: $163,951Liabilities 2015: $58,929Net Assets 2015: $105,0222015Assets 2020: $73,869Liabilities 2020: $0Net Assets 2020: $73,8692020Assets 2022: $59,843Liabilities 2022: $0Net Assets 2022: $59,8432022Assets 2023: $53,277Liabilities 2023: $0Net Assets 2023: $53,2772023Assets 2024: $47,326Liabilities 2024: $0Net Assets 2024: $47,3262024

Highlighted filing

2015

Assets$163,951
Liabilities$58,929
Net Assets$105,022
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2015: $52Expenses 2015: $38,281Net Income 2015: -$38,2292015Revenue 2020: $98Expenses 2020: $5,771Net Income 2020: -$5,6732020Revenue 2022: $597Expenses 2022: $6,954Net Income 2022: -$6,3572022Revenue 2023: $291Expenses 2023: $6,857Net Income 2023: -$6,5662023Expenses 2024: $5,9512024

Highlighted filing

2015

Revenue$52
Expenses$38,281
Net Income-$38,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 7, 2016
Return Version
2014v6.0
Gross Receipts
$52
Mission and Program Overview

Mission

To offer educational programs

Program Services

DescriptionGrantsExpenses
NATIVE AMERICAN EDUCATIONAL SERVICES INC., WAS ESTABLISHED AS AN INDEPENDENT EDUCATIONAL INSTITUTION FOR NATIVE AMERICANS AND OTHERS WHO MIGHT BENEFIT FROM THE PROGRAMS.$2,388$32,748
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE CLOUDTreasurer-$19,697-$19,697
DORENE WIESEPresidentPT$0--
PARSINO PEYNETSASecretary-$0--
AMELIA ORTIZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Native American Educational Services Inc
EIN
23-7376855
Phone
7739897926
Address
5751 N Richmond Street, Chicago, IL 60659

Signing Officer

Name
Dorene Wiese
Title
President
Phone
7739897926
Signed
2016-01-07
Discuss with paid preparer
Yes

Preparer

Firm
The Act Group Ltd
Address
6228 N BROADWAY, CHICAGO, IL 60660
Preparer
Kevin Kummer
Phone
7737432196
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships small grants, none over $500 none 2387.”

Form 990EZ, Part I, Line 16

“Storage 5971. Office expense 1587. Bank charges 116. Licenses and fees 1371. Payroll taxes 5945. Native scholars 200. Travel 207.”

Form 990EZ, Part II, Line 24

“Employee note receivable 80502. 77510.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 58929. 58929.”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE CLOUD
IRS990EZ/BooksInCareOfDetail/PhoneNum07733388320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05751 N Richmond St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060659
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0202180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163951
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02387
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt015000
IRS990EZ/LandAndBuildingsGrp/EOYAmt015000
IRS990EZ/LoansToFromOfficersAmt058929
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt319697
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORENE WIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PARSINO PEYNETSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMELIA ORTIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE CLOUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt080502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077510
IRS990EZ/OtherExpensesTotalAmt015397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To offer educational programs
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIVE AMERICAN EDUCATIONAL SERVICES INC., WAS ESTABLISHED AS AN INDEPENDENT EDUCATIONAL INSTITUTION FOR NATIVE AMERICANS AND OTHERS WHO MIGHT BENEFIT FROM THE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02388
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019697
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt058929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038281
IRS990EZ/TotalProgramServiceExpensesAmt032748
IRS990EZ/TotalRevenueAmt052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SERVICES OF THE ORGANIZATION ARE NO LONGER OFFERED TO STUDENTS EDUCATIONAL SERVICES ARE OFFERED BY THE DIRECTOR OF EDUCATIONAL DEVELOPMENT AND OTHERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt058929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Accrued payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt058929
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DORENE WIESE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt058929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS SMALL GRANTS, NONE OVER $500 NONE 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STORAGE 5971. OFFICE EXPENSE 1587. BANK CHARGES 116. LICENSES AND FEES 1371. PAYROLL TAXES 5945. NATIVE SCHOLARS 200. TRAVEL 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE NOTE RECEIVABLE 80502. 77510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 58929. 58929.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORENE WIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07739897926
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Native American Educational Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237376855
ReturnHeader/Filer/PhoneNum07739897926
ReturnHeader/Filer/USAddress/AddressLine1Txt05751 N Richmond Street
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060659
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ACT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06228 N BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060660
ReturnHeader/PreparerPersonGrp/PhoneNum07737432196
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KUMMER
ReturnHeader/ReturnTs02016-01-21T09:17:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,951
Liabilities
$58,929
Net assets
$105,022
Revenue
$52
Expenses
$38,281
Net income
-$38,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.00$0.07$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.59$1.05$0.00$0.38$0.38