Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 36-3585641 • 501(c)3 • Isle, MN
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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/PersonName | 0 | MICHAEL KAFKA |
| CompensationExplanation/Compensation/PersonName | 1 | BRENDA BEAULEAUX |
| CompensationExplanation/Compensation/PersonName | 2 | KC PAULSON |
| CompensationExplanation/Compensation/PersonName | 3 | MONTE FRONK |
| CompensationExplanation/Compensation/PersonName | 4 | JOE NYQUONABE |
| CompensationExplanation/Compensation/PersonName | 5 | GILDA BURR |
| CompensationExplanation/Compensation/PersonName | 6 | TERRY ANFINSON |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 10106 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 3520 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 67157 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2205 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3157 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 69881 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 15 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 6595 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 6595 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 4390 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 4390 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10254 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 43683 38TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 43683 38TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 43683 38TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 43683 38TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 43683 38TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 43683 38TH AVENUE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 545 5TH AVE SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | ISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | ISLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | MILACA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56342 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 56342 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 56342 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56342 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 56342 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 56342 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 56353 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 37760 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL KAFKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | BRENDA BEAULEAUX |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KC PAULSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MONTE FRONK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JOE NYQUONABE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | GILDA BURR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | TERRY ANFINSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | EXEC. DIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1451 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 870 |
| IRS990EZ/OtherExpensesTotal | 0 | 20915 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TRAINING & REHABILITATION OF YOUTH, UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DURING 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/ProgramServiceExpenses | 0 | 58794 |
| IRS990EZ/ProgramServiceRevenue | 0 | 2709 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 37760 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4962 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 43683 38TH AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ISLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56342 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KC PAULSON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3205324046 |
| IRS990EZ/TotalAssets/BOY | 0 | 11557 |
| IRS990EZ/TotalAssets/EOY | 0 | 4390 |
| IRS990EZ/TotalExpenses | 0 | 72086 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 58794 |
| IRS990EZ/TotalRevenue | 0 | 69881 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 67157 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 69275 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 64000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 64425 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 328857 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 180 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 605 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2709 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2709 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7709 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97530 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98250 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 328857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 67157 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 69275 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 64000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 64000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 64425 |
| IRS990ScheduleA/Total170/Total | 0 | 328857 |
| IRS990ScheduleA/TotalSupport | 0 | 337171 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | EQUIPMENT 27,803 27,803 LESS ACCUMULATED DEPRECIATION 26,352 26,933 TOTAL 1,451 870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,962 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | TRAINING & REHABILITATION OF YOUTH, UNDEREMPLOYED AND UNEMPLOYED INDIVIDUALS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DURING 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 363585641 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANISHINABE OIC INC |
| ReturnHeader/Filer/NameControl | 0 | ANIS |
| ReturnHeader/Filer/Phone | 0 | 6123903928 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 43683 38TH AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | ISLE |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56342 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | KC PAULSON |
| ReturnHeader/Officer/Phone | 0 | 6123903928 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROTH HERZOG & ASSOCIATES CHTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 127 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW ULM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56073 |
| ReturnHeader/Preparer/Name | 0 | PATRICK J HERZOG |
| ReturnHeader/Preparer/Phone | 0 | 5073547100 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T11:20:55-05:00 |
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