Civic Intelligence

American Indian Services Inc.

990 • Fiscal year 2017 • EIN 38-1984852

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 07, 2018

1110 Southfield RdLincoln Park, MI 48146

(313) 388-4100

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,951

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$51,164

Up $16,690 (+48%) from 2016

Net Assets

Up

$50,518

Up $16,877 (+50%) from 2016

Liabilities

Down

$646

Down $187 (-22%) from 2016

Revenue

Up

$452,073

Up $7,847 (+1.8%) from 2016

Expenses

Down

$435,196

Down $10,585 (-2.4%) from 2016

Net Income

Up

$16,877

Up $18,432 (+1185%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $81,814Liabilities 2011: $4,608Net Assets 2011: $77,2062011Assets 2012: $49,829Liabilities 2012: $3,901Net Assets 2012: $45,9282012Assets 2013: $19,730Liabilities 2013: $6,539Net Assets 2013: $13,1912013Assets 2014: $41,491Liabilities 2014: $1,018Net Assets 2014: $40,4732014Assets 2015: $38,044Liabilities 2015: $2,848Net Assets 2015: $35,1962015Assets 2016: $34,474Liabilities 2016: $833Net Assets 2016: $33,6412016Assets 2017: $51,164Liabilities 2017: $646Net Assets 2017: $50,5182017Assets 2018: $42,947Liabilities 2018: $727Net Assets 2018: $42,2202018Assets 2019: $32,500Liabilities 2019: $727Net Assets 2019: $31,7732019Assets 2020: $49,183Liabilities 2020: $262Net Assets 2020: $48,9212020Assets 2021: $49,481Liabilities 2021: $0Net Assets 2021: $49,4812021Assets 2022: $47,237Liabilities 2022: $0Net Assets 2022: $47,2372022

Highlighted filing

2017

Assets$51,164
Liabilities$646
Net Assets$50,518

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $566,698Expenses 2011: $569,334Net Income 2011: -$2,6362011Expenses 2012: $576,0872012Revenue 2013: $554,324Expenses 2013: $587,061Net Income 2013: -$32,7372013Revenue 2014: $558,775Expenses 2014: $531,493Net Income 2014: $27,2822014Revenue 2015: $463,949Expenses 2015: $469,226Net Income 2015: -$5,2772015Revenue 2016: $444,226Expenses 2016: $445,781Net Income 2016: -$1,5552016Revenue 2017: $452,073Expenses 2017: $435,196Net Income 2017: $16,8772017Revenue 2018: $374,032Expenses 2018: $382,330Net Income 2018: -$8,2982018Revenue 2019: $371,532Expenses 2019: $381,979Net Income 2019: -$10,4472019Revenue 2020: $288,540Expenses 2020: $271,392Net Income 2020: $17,1482020Revenue 2021: $42,022Expenses 2021: $41,462Net Income 2021: $5602021Revenue 2022: $0Expenses 2022: $2,245Net Income 2022: -$2,2452022

Highlighted filing

2017

Revenue$452,073
Expenses$435,196
Net Income$16,877
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$452,073
Mission and Program Overview

Mission

Services to Indians - health & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,012$38,032▲ $17,020
Prepaid Expenses and Deferred Charges$12,262$11,932▼ $330
Total Assets$34,474$51,164▲ $16,690
Other Assets Total$1,200$1,200→ $0
Liabilities
Other Liabilities$833$646▼ $187
Total Liabilities$833$646▼ $187
Net Assets / Fund Balance
Unrestricted Net Assets$33,641$50,518▲ $16,877
Total Net Assets Fund Balance$33,641$50,518▲ $16,877
Total Liabilities and Net Assets / Fund Balance$34,474$51,164▲ $16,690

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara Fay GivensExecutive DirectorFT$45,951$45,951

Board Members and Trustees

NameTitle
Lee NeumanChairman
Elease SharpDirector
Kathy ScottaDirector
Richard DancingDirector
Stacie SheldonDirector
Jon WallerSecretary
Zachary FallstichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,073
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,100
Change in Net Assets
$16,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,339
Other Expenses$146,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,385$38,048-$182,433
Current Officers, Directors, Trustees, and Key Employees$41,376$4,575-$45,951
Other Employee Benefits$31,854$6,524-$38,378
Occupancy$18,343$3,757-$22,100
Payroll Taxes$17,909$3,668-$21,577
Insurance$16,451$3,369-$19,820
Fees for Services Other$15,915--$15,915
Travel$10,598$2,170-$12,768
Office Expenses$9,034$2,461-$11,495
All Other Expenses$6,706$3,983-$10,689
Fees for Services Accounting-$7,957-$7,957
Conferences and Meetings$3,792--$3,792
Advertising$1,879$385-$2,264
Other Expenses$937$2,366-$937
Total Functional Expenses$353,867$81,329$0$435,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Withholding Payable$572
Detroit Withholding Payable$74
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

The executive director reviews form 990 for accuracy, then the 990 is submitted to the Board of Directors for their review and approval at a regular board meeting.

Other officer or key employee compensation Part VI line 15B

Board of Directors review comparable salaries and budget restraints in order to determine compensation.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon verbal or written request.

Filing and Contact Details

Filer

Filer Name
American Indian Services Inc
EIN
38-1984852
Address
1110 Southfield Rd, Lincoln Park, MI 48146

Signing Officer

Name
Sara F Givens
Title
Executive Direc
Phone
3133884100
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Darnell & Meyering PC
Address
20500 Eureka Road-Suite 300, Taylor, MI 48180
Preparer
William Anderson
Phone
7342469240
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews form 990 for accuracy, then the 990 is submitted to the Board of Directors for their review and approval at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors review comparable salaries and budget restraints in order to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833
IRS990/TotalLiabilitiesEOYAmt0646
IRS990/TotalLiabilitiesGrp/BOYAmt0833
IRS990/TotalLiabilitiesGrp/EOYAmt0646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353867
IRS990/TotalReportableCompFromOrgAmt045951
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452073
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02170
IRS990/TravelGrp/ProgramServicesAmt010598
IRS990/TravelGrp/TotalAmt012768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050518
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara F Givens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03133884100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Indian Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0381984852
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 Southfield Rd
ReturnHeader/Filer/USAddress/CityNm0Lincoln Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06864DAE4E43B67657933B5C3E2C7628CC6888D2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06864DAE4E43B67657933B5C3E2C7628CC6888D2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03888762018044mtylvvt
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.247.70
ReturnHeader/FilingSecurityInformation/IPDt02018-02-13
ReturnHeader/FilingSecurityInformation/IPTm017:20:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382972294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darnell & Meyering PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020500 Eureka Road-Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taylor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048180
ReturnHeader/PreparerPersonGrp/PhoneNum07342469240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Anderson
ReturnHeader/ReturnTs02018-02-07T15:15:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.00$0.02$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.42$0.41$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$2.89$2.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$3.72$3.82$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$3.74$3.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$4.52$4.35$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.34$4.44$4.46$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$4.64$4.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$5.59$5.31$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$5.54$5.87$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.04$0.46$5.76
2011Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$5.67$5.69$0.03