Civic Intelligence

Indigenous Educational Network Of

990 • Fiscal year 2014 • EIN 38-3653476

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization Profile
PO Box 485Bemidji, MN 56619

(218) 751-4967

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$48,044

Down $7,808 (-14%) from 2013

Net Assets

Down

$48,044

Down $7,808 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

Down

$261,318

Down $163,742 (-39%) from 2013

Expenses

Down

$269,126

Down $221,384 (-45%) from 2013

Net Income

Up

-$7,808

Up $57,642 (+88%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $55,852Liabilities 2013: $0Net Assets 2013: $55,8522013Assets 2014: $48,044Liabilities 2014: $0Net Assets 2014: $48,0442014Assets 2016: $186,619Liabilities 2016: $0Net Assets 2016: $186,6192016Assets 2017: $2,360,849Liabilities 2017: $0Net Assets 2017: $2,360,8492017Assets 2018: $2,116,567Liabilities 2018: $105,014Net Assets 2018: $2,011,5532018Assets 2019: $2,313,724Liabilities 2019: $86,001Net Assets 2019: $2,227,7232019Assets 2020: $4,357,602Liabilities 2020: $0Net Assets 2020: $4,357,6022020Assets 2021: $7,007,757Liabilities 2021: $23,254Net Assets 2021: $6,984,5032021Assets 2022: $12,095,770Liabilities 2022: $17,551Net Assets 2022: $12,078,2192022Assets 2023: $12,714,813Liabilities 2023: $3,219Net Assets 2023: $12,711,5942023

Highlighted filing

2014

Assets$48,044
Liabilities$0
Net Assets$48,044
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2013: $425,060Expenses 2013: $490,510Net Income 2013: -$65,4502013Revenue 2014: $261,318Expenses 2014: $269,126Net Income 2014: -$7,8082014Revenue 2016: $620,959Expenses 2016: $485,822Net Income 2016: $135,1372016Revenue 2017: $3,443,138Expenses 2017: $1,268,908Net Income 2017: $2,174,2302017Revenue 2018: $667,897Expenses 2018: $1,017,193Net Income 2018: -$349,2962018Revenue 2019: $1,517,365Expenses 2019: $1,301,195Net Income 2019: $216,1702019Revenue 2020: $3,804,816Expenses 2020: $1,674,937Net Income 2020: $2,129,8792020Revenue 2021: $5,330,726Expenses 2021: $2,703,825Net Income 2021: $2,626,9012021Revenue 2022: $8,265,291Expenses 2022: $3,171,575Net Income 2022: $5,093,7162022Revenue 2023: $5,065,821Expenses 2023: $4,432,444Net Income 2023: $633,3772023

Highlighted filing

2014

Revenue$261,318
Expenses$269,126
Net Income-$7,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v3.1
Gross Receipts
$261,318
Mission and Program Overview

Mission

To educate youth and indigenous people regarding environmental issues and their health.

Education of youth and indigenoue people across the United States regarding environmental issues of water, mining, fossil fuels and the effect on the health of indigenous people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,614$40,946▲ $332
Land, Buildings, and Equipment, Net$8,712$7,098▼ $1,614
Prepaid Expenses and Deferred Charges$6,526--
Total Assets$55,852$48,044▼ $7,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,852$48,044▼ $7,808
Total Net Assets Fund Balance$55,852$48,044▼ $7,808
Total Liabilities and Net Assets / Fund Balance$55,852$48,044▼ $7,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,098$9,045$16,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom GoldtoothEX DirectorFT$68,000$68,000
Revenue and Support

Revenue Composition

Contributions and Grants
$261,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,318
Change in Net Assets
$-7,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,680
Other Expenses$97,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,472$59,472-$118,944
Travel$16,553$22,149-$38,702
Other Employee Benefits$18,293$18,292-$36,585
Fees for Services Management$16,366--$16,366
Payroll Taxes$8,076$8,075-$16,151
Office Expenses$1,936$5,669-$7,605
Occupancy-$6,924-$6,924
Fees for Services Accounting-$3,110-$3,110
Other Expenses$1,895$660-$1,895
Depreciation Depletion-$1,614-$1,614
Fees for Services Legal-$557-$557
Total Functional Expenses$135,426$133,700$0$269,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6055879---$50,000
79-3099465---$46,980
94-2896840---$37,000
36-6062451---$25,000
94-3179772---$15,000
45-0356819--education$10,000
45-3656284---$10,000
26-1150699---$10,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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
Filing and Contact Details

Filer

EIN
38-3653476
Phone
2187514967

Signing Officer

Name
Tom Goldtooth
Title
Exec Director
Phone
2187514967
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Goldtooth
Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
500

Preparer

Preparer
Mark Elliott
Phone
2187599411
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Revenue, Line 8

“No additional information.”

Raw XML Appendix367 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.

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Polarius Institute
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13Rose Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14Lannan Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15Christiansen Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16Earth Island Institute
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine131970 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14313 Read Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15260 Townsend Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1621580 Allston Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1720 Jay St
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All expenditures are monitored by executive director who reports directly tot he board. All bills and supporting documents are maintained at the headquarters in Bemidji, MN.
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IRS990/USAddress/AddressLine10PO Box 485
IRS990/USAddress/City0Bemidji
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056619
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Goldtooth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum02187514967
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Indigenous Educational Network of Turtle Island
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0383653476
ReturnHeader/Filer/PhoneNum02187514967
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0Bemidji
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARK R ELLIOTT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103481 LAUREL DR NW SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187599411
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Elliott
ReturnHeader/ReturnTs02014-12-12T10:02:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,044
Liabilities
$0
Net assets
$48,044
Revenue
$261,318
Expenses
$269,126
Net income
-$7,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.00$12.7$5.07$4.43$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.02$12.1$8.27$3.17$5.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.02$6.98$5.33$2.70$2.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.00$4.36$3.80$1.67$2.13
2019Summary only. Only limited summary data is available for this year.$2.31$0.09$2.23$1.52$1.30$0.22
2018Summary only. Only limited summary data is available for this year.$2.12$0.11$2.01$0.67$1.02$0.35
2017Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$3.44$1.27$2.17
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.62$0.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.26$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.43$0.49$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits