Civic Intelligence

Indigenous Educational Network Of

990 • Fiscal year 2020 • EIN 38-3653476

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profile
PO Box 485Bemidji, MN 56619

(218) 751-4967

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$91,361

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

88%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,357,602

Up $2,043,878 (+88%) from 2019

Net Assets

Up

$4,357,602

Up $2,129,879 (+96%) from 2019

Liabilities

Down

$0

Down $86,001 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin92nd percentile

Revenue

Up

$3,804,816

Up $2,287,451 (+151%) from 2019

Expenses

Up

$1,674,937

Up $373,742 (+29%) from 2019

Net Income

Up

$2,129,879

Up $1,913,709 (+885%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$4,357,602
Liabilities$0
Net Assets$4,357,602
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$3,804,816
Expenses$1,674,937
Net Income$2,129,879
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$3,804,816
Mission and Program Overview

Mission

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

Education of youth and indigenous people aross 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$2,062,130$4,041,062▲ $1,978,932
Savings and Temporary Cash Investments$180,336$284,818▲ $104,482
Land, Buildings, and Equipment, Net$46,279$31,722▼ $14,557
Total Assets$2,313,724$4,357,602▲ $2,043,878
Other Assets Total$24,979--
Liabilities
Deferred Revenue$86,001--
Total Liabilities$86,001$0▼ $86,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,227,723$4,357,602▲ $2,129,879
Total Net Assets Fund Balance$2,227,723$4,357,602▲ $2,129,879
Total Liabilities and Net Assets / Fund Balance$2,313,724$4,357,602▲ $2,043,878

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,722$106,420$138,142
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom GoldtoothEx DirectorFT$91,361$91,361

Board Members and Trustees

NameTitle
Bineshi AlbertsBoard Member
Sayokla WilliamsBoard Member
Manual PinoBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$3,794,977
Program Service Revenue
$0
Investment Income
$9,839
Other Revenue
$0
All Other Contributions
$3,794,977
Change in Net Assets
$2,129,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,982
Salaries, Compensation, and Employee Benefits$798,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,316$40,000-$619,316
Travel$181,641$7,224-$188,865
Other Employee Benefits$127,430--$127,430
Fees for Services Management$109,090$2,000-$111,090
Payroll Taxes$47,114$3,255-$50,369
Information Technology$24,694$6,065-$30,759
Other Expenses$27,500--$27,500
Depreciation Depletion-$14,557-$14,557
Occupancy-$13,950-$13,950
Office Expenses-$5,706-$5,706
Fees for Services Accounting-$2,439-$2,439
Pension Plan Contributions$1,840--$1,840
Total Functional Expenses$1,579,741$95,196$0$1,674,937
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Filer Name
Indigenous Environmental Network
EIN
38-3653476
Phone
2187514967
Address
PO BOX 485, Bemidji, MN 56619

Signing Officer

Name
Tom Goldtooth
Title
Director
Phone
2187514967
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Mark R Elliott CPA PC
Address
3481 Laurel Dr Nw Suite 1, Bemidji, MN 56601
Preparer
Mark R Elliott
Phone
2187599411
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“No further explanations needed”

Raw XML Appendix330 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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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 485
IRS990/USAddress/CityNm0BEMIDJI
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056619
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GOLDTOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187514967
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS ENVIRONMENTAL NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0383653476
ReturnHeader/Filer/PhoneNum02187514967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0Bemidji
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark R Elliott CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03481 Laurel Dr Nw Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bemidji
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187599411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Elliott
ReturnHeader/ReturnTs02021-05-05T11:11:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357,602
Liabilities
$0
Net assets
$4,357,602
Revenue
$3,804,816
Expenses
$1,674,937
Net income
$2,129,879
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
2020Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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