Civic Intelligence

American Indian Inst Fr Innovation

EIN 26-2515139 • Rapid City, SD

View Organization Page

PO Box 8045Rapid City, SD 57709
Siviq Scores

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

Liabilities / Assets

97th percentile

1.84x

Higher debt load relative to assets than 97% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

39.60x

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

<$500k nonprofits • Source year 2019

Net Margin

10th percentile

-124%

Higher net margin than 10% of similar nonprofits.

<$500k nonprofits • Source year 2019

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.

<$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

18063%

Faster revenue growth than 100% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$405,732

Down $79,689 (-16%) from 2018

Liabilities

Down

$748,008

Down $56,270 (-7.0%) from 2018

Net Assets

Down

-$342,276

Down $23,419 (-7.3%) from 2018

Operations
Liabilities / Revenue100th percentileNet Margin10th percentile

Revenue

Up

$18,890

Up $18,786 (+18063%) from 2018

Expenses

Up

$42,309

Up $3,352 (+8.6%) from 2018

Net Income

Up

-$23,419

Up $15,434 (+40%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2016: $698,638Liabilities 2016: $901,721Net Assets 2016: -$203,0832016Assets 2017: $525,991Liabilities 2017: $805,995Net Assets 2017: -$280,0042017Assets 2018: $485,421Liabilities 2018: $804,278Net Assets 2018: -$318,8572018Assets 2019: $405,732Liabilities 2019: $748,008Net Assets 2019: -$342,2762019

Highlighted filing

2019

Assets$405,732
Liabilities$748,008
Net Assets-$342,276
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $975,591Expenses 2016: $1,235,141Net Income 2016: -$259,5502016Revenue 2017: $50,170Expenses 2017: $127,091Net Income 2017: -$76,9212017Revenue 2018: $104Expenses 2018: $38,957Net Income 2018: -$38,8532018Revenue 2019: $18,890Expenses 2019: $42,309Net Income 2019: -$23,4192019

Highlighted filing

2019

Revenue$18,890
Expenses$42,309
Net Income-$23,419
Open 2019 Filing

Filings

Most recent year

2019 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$405,732
Liabilities
$748,008
Net assets
-$342,276
Revenue
$18,890
Expenses
$42,309
Net income
-$23,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.75$0.34$0.02$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.80$0.32$0.00$0.04$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.81$0.28$0.05$0.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.90$0.20$0.98$1.24$0.26
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 23, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN B HERRINGTONChairmanPT$0--
CARLOS RODRIGUEZ PHDVP/Treasurer-$0--
MIKE FREDENBURGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
American Indian Inst Fr Innovation
EIN
26-2515139
Phone
8325249582
Address
PO BOX 8045, RAPID CITY, SD 57709

Signing Officer

Name
John B Herrington
Title
Chairman
Phone
8325249582
Signed
2019-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Raw XML Appendix265 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
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IRS990PF/MethodOfAccountingAccrualInd0X
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OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt1N/A
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt037
TaxesSchedule/TaxesDetail/Amt037
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt037
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN B HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08325249582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INDIAN INST FR INNOVATION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0262515139
ReturnHeader/Filer/PhoneNum08325249582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8045
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.194.12
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02019-10-23T14:30:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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