Civic Intelligence

Indigenous Educational Network Of

990 • Fiscal year 2022 • EIN 38-3653476

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 09, 2023

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$91,361

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

73%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,095,770

Up $5,088,013 (+73%) from 2021

Net Assets

Up

$12,078,219

Up $5,093,716 (+73%) from 2021

Liabilities

Down

$17,551

Down $5,703 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin92nd percentile

Revenue

Up

$8,265,291

Up $2,934,565 (+55%) from 2021

Expenses

Up

$3,171,575

Up $467,750 (+17%) from 2021

Net Income

Up

$5,093,716

Up $2,466,815 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2022

Assets$12,095,770
Liabilities$17,551
Net Assets$12,078,219
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$8,265,291
Expenses$3,171,575
Net Income$5,093,716
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 9, 2023
Return Version
2021v4.2
Gross Receipts
$8,265,291
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$6,060,750$11,160,458▲ $5,099,708
Savings and Temporary Cash Investments$920,735$920,735→ $0
Land, Buildings, and Equipment, Net$26,272$14,577▼ $11,695
Total Assets$7,007,757$12,095,770▲ $5,088,013
Liabilities
Accounts Payable and Accrued Expenses$23,254$17,551▼ $5,703
Total Liabilities$23,254$17,551▼ $5,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,984,503$11,239,533▲ $4,255,030
Net Assets With Donor Restrictions-$838,686-
Total Net Assets Fund Balance$6,984,503$12,078,219▲ $5,093,716
Total Liabilities and Net Assets / Fund Balance$7,007,757$12,095,770▲ $5,088,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,577$131,208$145,785
Compensation and Service Providers
Top Officer Pay21st 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
$8,265,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,265,291
Change in Net Assets
$5,093,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,867,292
Salaries, Compensation, and Employee Benefits$1,304,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,011,682--$1,011,682
Fees for Services Management$591,004$1,500-$592,504
Other Employee Benefits$207,449--$207,449
Occupancy$22,945$57,726-$80,671
Payroll Taxes$75,402--$75,402
Office Expenses$34,409$32,098-$66,507
Information Technology$16,696$16,696-$33,392
All Other Expenses-$22,341-$22,341
Fees for Services Accounting-$21,759-$21,759
Fees for Services Legal$15,550--$15,550
Conferences and Meetings$7,239$5,112-$12,351
Insurance-$12,244-$12,244
Depreciation Depletion-$11,695-$11,695
Pension Plan Contributions$9,750--$9,750
Other Expenses$4,082$4,082-$8,164
Travel$4,527--$4,527
Advertising-$716-$716
Total Functional Expenses$2,971,036$200,539$0$3,171,575
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
2023-06-09
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 8

“No adjustments necessary.”

Raw XML Appendix359 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017551
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0716
IRS990/AdvertisingGrp/TotalAmt0716
IRS990/AllOtherContributionsAmt08265291
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022341
IRS990/AllOtherExpensesGrp/TotalAmt022341
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TOM GOLDTOOTH
IRS990/BooksInCareOfDetail/PhoneNum02187514967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 485
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056619
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06060750
IRS990/CashNonInterestBearingGrp/EOYAmt011160458
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05112
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07239
IRS990/ConferencesMeetingsGrp/TotalAmt012351
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08265291
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01867292
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05093716
IRS990/CYSalariesCompEmpBnftPaidAmt01304283
IRS990/CYTotalExpensesAmt03171575
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08265291
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011695
IRS990/DepreciationDepletionGrp/TotalAmt011695
IRS990/Desc0TO EDUCATE YOUTH AND INIGENOUS PEOPLE REGARDING ENVIRONMENTL ISSUES AND THEIR HEALTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0838686
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02971036
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021759
IRS990/FeesForServicesAccountingGrp/TotalAmt021759
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015550
IRS990/FeesForServicesLegalGrp/TotalAmt015550
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0591004
IRS990/FeesForServicesManagementGrp/TotalAmt0592504
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM GOLDTOOTH
IRS990/Form990PartVIISectionAGrp/PersonNm1MANUAL PINO
IRS990/Form990PartVIISectionAGrp/PersonNm2SAYOKLA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3Debra Harry
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt091361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08265291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016696
IRS990/InformationTechnologyGrp/ProgramServicesAmt016696
IRS990/InformationTechnologyGrp/TotalAmt033392
IRS990/InsuranceGrp/ManagementAndGeneralAmt012244
IRS990/InsuranceGrp/TotalAmt012244
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026272
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014577
IRS990/LandBldgEquipCostOrOtherBssAmt0145785
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE YOUTH AND INIGENOUS PEOPLE REGARDING ENVIRONMENTL ISSUES AND THEIR HEALTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06984503
IRS990/NetAssetsOrFundBalancesEOYAmt012078219
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06984503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011239533
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt057726
IRS990/OccupancyGrp/ProgramServicesAmt022945
IRS990/OccupancyGrp/TotalAmt080671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032098
IRS990/OfficeExpensesGrp/ProgramServicesAmt034409
IRS990/OfficeExpensesGrp/TotalAmt066507
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207449
IRS990/OtherExpensesGrp/Desc0STAFF MEETINGS
IRS990/OtherExpensesGrp/Desc1Program Services
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3POSTAGE DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14082
IRS990/OtherExpensesGrp/ProgramServicesAmt0956236
IRS990/OtherExpensesGrp/ProgramServicesAmt114065
IRS990/OtherExpensesGrp/ProgramServicesAmt24082
IRS990/OtherExpensesGrp/TotalAmt014570
IRS990/OtherExpensesGrp/TotalAmt1956236
IRS990/OtherExpensesGrp/TotalAmt214065
IRS990/OtherExpensesGrp/TotalAmt38164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01011682
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011682
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt075402
IRS990/PayrollTaxesGrp/TotalAmt075402
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09750
IRS990/PensionPlanContributionsGrp/TotalAmt09750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0TOM Goldtooth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05269830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01616105
IRS990/PYRevenuesLessExpensesAmt02626901
IRS990/PYSalariesCompEmpBnftPaidAmt01087720
IRS990/PYTotalExpensesAmt02703825
IRS990/PYTotalRevenueAmt05330726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05093716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0920735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08265291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05269830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03794977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01512050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0667401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019509549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076546
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019509549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08265291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05269830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03794977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01512050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0667401
IRS990ScheduleA/Total509Grp/TotalAmt019509549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08265291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05330726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03804816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01517365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0667897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019586095
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131208
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145785
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014577
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No adjustments necessary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07007757
IRS990/TotalAssetsEOYAmt012095770
IRS990/TotalAssetsGrp/BOYAmt07007757
IRS990/TotalAssetsGrp/EOYAmt012095770
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08265291
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02971036
IRS990/TotalFunctionalExpensesGrp/TotalAmt03171575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023254
IRS990/TotalLiabilitiesEOYAmt017551
IRS990/TotalLiabilitiesGrp/BOYAmt023254
IRS990/TotalLiabilitiesGrp/EOYAmt017551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06984503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012078219
IRS990/TotalProgramServiceExpensesAmt02971036
IRS990/TotalReportableCompFromOrgAmt091361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08265291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07007757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012095770
IRS990/TravelGrp/ProgramServicesAmt04527
IRS990/TravelGrp/TotalAmt04527
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM Goldtooth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Ex Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02187514967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
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/PreparerFirmEIN0411961060
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/PreparationDt02023-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark R Elliott
ReturnHeader/ReturnTs02023-06-09T08:48:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goldtooth
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,095,770
Liabilities
$17,551
Net assets
$12,078,219
Revenue
$8,265,291
Expenses
$3,171,575
Net income
$5,093,716
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
2022Detailed filing. Detailed filing data is available for this year.$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
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