Civic Intelligence

Indigenous Educational Network Of

990 • Fiscal year 2021 • EIN 38-3653476

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

Higher debt load relative to assets than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$91,361

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$7,007,757

Up $2,650,155 (+61%) from 2020

Net Assets

Up

$6,984,503

Up $2,626,901 (+60%) from 2020

Liabilities

Up

$23,254

Up $23,254 from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$5,330,726

Up $1,525,910 (+40%) from 2020

Expenses

Up

$2,703,825

Up $1,028,888 (+61%) from 2020

Net Income

Up

$2,626,901

Up $497,022 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$7,007,757
Liabilities$23,254
Net Assets$6,984,503
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$5,330,726
Expenses$2,703,825
Net Income$2,626,901
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$5,330,726
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$4,041,062$6,060,750▲ $2,019,688
Savings and Temporary Cash Investments$284,818$920,735▲ $635,917
Land, Buildings, and Equipment, Net$31,722$26,272▼ $5,450
Total Assets$4,357,602$7,007,757▲ $2,650,155
Liabilities
Accounts Payable and Accrued Expenses-$23,254-
Total Liabilities$0$23,254▲ $23,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,357,602$6,984,503▲ $2,626,901
Total Net Assets Fund Balance$4,357,602$6,984,503▲ $2,626,901
Total Liabilities and Net Assets / Fund Balance$4,357,602$7,007,757▲ $2,650,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,272$119,513$145,785
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

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

Board Members and Trustees

NameTitle
Debra HarryBoard Member
Sayokla WilliamsBoard Member
Manual PinoBoard Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$5,269,830
Program Service Revenue
$0
Investment Income
$60,896
Other Revenue
$0
All Other Contributions
$5,269,830
Change in Net Assets
$2,626,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,616,105
Salaries, Compensation, and Employee Benefits$1,087,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$791,902$40,000-$831,902
Other Expenses$299,079$17,245-$316,324
Fees for Services Management$233,896$514-$234,410
Other Employee Benefits$176,108--$176,108
Travel$73,562$21,733-$95,295
Payroll Taxes$74,002--$74,002
Information Technology-$28,351-$28,351
Advertising$20,478--$20,478
Fees for Services Accounting-$19,478-$19,478
Office Expenses-$18,860-$18,860
Depreciation Depletion-$13,093-$13,093
Insurance$5,464$2,153-$7,617
Occupancy-$7,100-$7,100
Pension Plan Contributions$5,708--$5,708
Fees for Services Legal$2,691--$2,691
Total Functional Expenses$2,535,298$168,527$0$2,703,825
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
Ex Director
Phone
2187514967
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
8

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 8

“No adjustments necessary.”

Raw XML Appendix342 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/TotalNetAssetsFundBalanceGrp/EOYAmt06984503
IRS990/TotalProgramServiceExpensesAmt02535298
IRS990/TotalReportableCompFromOrgAmt091361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05330726
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04357602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07007757
IRS990/TravelGrp/ManagementAndGeneralAmt021733
IRS990/TravelGrp/ProgramServicesAmt073562
IRS990/TravelGrp/TotalAmt095295
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Goldtooth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum02187514967
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Elliott
ReturnHeader/ReturnTs02022-05-10T11:22:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldtooth
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,007,757
Liabilities
$23,254
Net assets
$6,984,503
Revenue
$5,330,726
Expenses
$2,703,825
Net income
$2,626,901
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits