Civic Intelligence

Anishinabe Opportunities Industrialization Center

EIN 36-3585641 • 501(c)3 • Isle, MN

990-N Coverage
43683 38th AvenueIsle, MN 56342
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$4,390

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,390

No earlier filing loaded for comparison.

Revenue

$69,881

No earlier filing loaded for comparison.

Expenses

$72,086

No earlier filing loaded for comparison.

Net Income

-$2,205

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2012: $4,390Net Assets 2012: $4,3902012

Highlighted filing

2012

Assets$4,390
Liabilities-
Net Assets$4,390

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $69,881Expenses 2012: $72,086Net Income 2012: -$2,2052012

Highlighted filing

2012

Revenue$69,881
Expenses$72,086
Net Income-$2,205

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
36-3585641
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0MICHAEL KAFKA
CompensationExplanation/Compensation/PersonName1BRENDA BEAULEAUX
CompensationExplanation/Compensation/PersonName2KC PAULSON
CompensationExplanation/Compensation/PersonName3MONTE FRONK
CompensationExplanation/Compensation/PersonName4JOE NYQUONABE
CompensationExplanation/Compensation/PersonName5GILDA BURR
CompensationExplanation/Compensation/PersonName6TERRY ANFINSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010106
IRS990EZ/CashSavingsAndInvestments/EOY03520
IRS990EZ/ContributionsGiftsGrantsEtc067157
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2205
IRS990EZ/FeesAndOthPymtToIndContractors03157
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069881
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06595
IRS990EZ/NetAssetsOrFundBalancesBOY06595
IRS990EZ/NetAssetsOrFundBalances/EOY04390
IRS990EZ/NetAssetsOrFundBalancesEOY04390
IRS990EZ/OccupancyRentUtilitiesAndMaint010254
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043683 38TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1143683 38TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1243683 38TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1343683 38TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1443683 38TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1543683 38TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16545 5TH AVE SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ISLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MILACA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556342
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656353
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition230.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation237760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL KAFKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRENDA BEAULEAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KC PAULSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONTE FRONK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOE NYQUONABE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GILDA BURR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TERRY ANFINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC. DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01451
IRS990EZ/OtherAssetsTotal/EOY0870
IRS990EZ/OtherExpensesTotal020915
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING & REHABILITATION OF YOUTH, UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE PAST FISCAL YEAR, THE ORGANIZATION PROVIDED INDIVIDUALS, PRIMARILY IN THE NATIVE AMERICAN COMMUNITY, WITH SERVICES SUCH AS JOB TRAINING AND ALTERNATIVE SENTENCING CIRCLE PROCESSES. THE ORGANIZATION ALSO PROVIDED WORKSHOPS AND TRAINING FOR CIRCLE KEEPERS. AOIC WORKED WITH A CIRCLE AT NAY AH SHING SCHOOL, WORKING WITH STUDENTS AND STAFF TO ASSIST IN REDIRECTION FOR STUDENTS WITH BEHAVIORAL AND ACADEMIC DIFFICULTIES. A CARPENTRY CLASS TAUGHT CARPENTRY SKILLS TO SEVERAL MEMBERS OF THE NATIVE AMERICAN COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058794
IRS990EZ/ProgramServiceRevenue02709
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits037760
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04962
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1043683 38TH AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ISLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056342
IRS990EZ/TheBooksAreInCareOf/NamePerson0KC PAULSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03205324046
IRS990EZ/TotalAssets/BOY011557
IRS990EZ/TotalAssets/EOY04390
IRS990EZ/TotalExpenses072086
IRS990EZ/TotalProgramServiceExpenses058794
IRS990EZ/TotalRevenue069881
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067157
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years064425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0328857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0179
IRS990ScheduleA/GrossInvestmentIncome170/Total0605
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02709
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02709
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05000
IRS990ScheduleA/OtherIncome170/Total07709
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98250
IRS990ScheduleA/PublicSupportTotal1700328857
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067157
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years064425
IRS990ScheduleA/Total170/Total0328857
IRS990ScheduleA/TotalSupport0337171
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TRAVEL 3,597 MEETINGS 81 INSURANCE 380 TELEPHONE 3,129 OFFICE SUPPLIES 280 CONTRACT LABOR 11,688 HARD HATS PROGRAM EXPENSE 1,169 BANK CHARGES 10 NON-INVESTMENT DEPRECIATION 581 TOTAL 20,915
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 27,803 27,803 LESS ACCUMULATED DEPRECIATION 26,352 26,933 TOTAL 1,451 870
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,962 0
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING & REHABILITATION OF YOUTH, UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Explanation4DURING THE PAST FISCAL YEAR, THE ORGANIZATION PROVIDED INDIVIDUALS, PRIMARILY IN THE NATIVE AMERICAN COMMUNITY, WITH SERVICES SUCH AS JOB TRAINING AND ALTERNATIVE SENTENCING CIRCLE PROCESSES. THE ORGANIZATION ALSO PROVIDED WORKSHOPS AND TRAINING FOR CIRCLE KEEPERS. AOIC WORKED WITH A CIRCLE AT NAY AH SHING SCHOOL, WORKING WITH STUDENTS AND STAFF TO ASSIST IN REDIRECTION FOR STUDENTS WITH BEHAVIORAL AND ACADEMIC DIFFICULTIES. A CARPENTRY CLASS TAUGHT CARPENTRY SKILLS TO SEVERAL MEMBERS OF THE NATIVE AMERICAN COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363585641
ReturnHeader/Filer/Name/BusinessNameLine10ANISHINABE OIC INC
ReturnHeader/Filer/NameControl0ANIS
ReturnHeader/Filer/Phone06123903928
ReturnHeader/Filer/USAddress/AddressLine1043683 38TH AVENUE
ReturnHeader/Filer/USAddress/City0ISLE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056342
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KC PAULSON
ReturnHeader/Officer/Phone06123903928
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROTH HERZOG & ASSOCIATES CHTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 127
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW ULM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056073
ReturnHeader/Preparer/Name0PATRICK J HERZOG
ReturnHeader/Preparer/Phone05073547100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:20:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.