Civic Intelligence

American Indian Council Inc

EIN 43-1037471 • 501(c)3 • North Kansas City, MO

Profile

Grantee recipient of us department of labor workforce investment act, section 166, indian and native americanprogram. Provide employment and training assistance to individual american indians.

310 Armour Road 205North Kansas City, MO 64116

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$67,184

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

36%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$61,270

Up $16,376 (+36%) from 2023

Liabilities

Up

$62,405

Up $27,672 (+80%) from 2023

Net Assets

Down

-$1,135

Down $11,296 (-111%) from 2023

Revenue

Down

$792,899

Down $77,535 (-8.9%) from 2023

Expenses

Down

$804,195

Down $66,209 (-7.6%) from 2023

Net Income

Down

-$11,296

Down $11,326 (-37753%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $90,612Liabilities 2011: $67,571Net Assets 2011: $23,0412011Assets 2012: $131,567Liabilities 2012: $108,696Net Assets 2012: $22,8712012Assets 2013: $106,685Liabilities 2013: $95,526Net Assets 2013: $11,1592013Assets 2014: $78,243Liabilities 2014: $55,539Net Assets 2014: $22,7042014Assets 2015: $39,753Liabilities 2015: $17,033Net Assets 2015: $22,7202015Assets 2016: $40,984Liabilities 2016: $15,931Net Assets 2016: $25,0532016Assets 2017: $43,989Liabilities 2017: $34,001Net Assets 2017: $9,9882017Assets 2018: $29,380Liabilities 2018: $19,276Net Assets 2018: $10,1042018Assets 2019: $61,645Liabilities 2019: $22,373Net Assets 2019: $39,2722019Assets 2020: $77,320Liabilities 2020: $24,128Net Assets 2020: $53,1922020Assets 2021: $38,291Liabilities 2021: $28,130Net Assets 2021: $10,1612021Assets 2022: $47,897Liabilities 2022: $37,766Net Assets 2022: $10,1312022Assets 2023: $44,894Liabilities 2023: $34,733Net Assets 2023: $10,1612023Assets 2024: $61,270Liabilities 2024: $62,405Net Assets 2024: -$1,1352024

Highlighted filing

2024

Assets$61,270
Liabilities$62,405
Net Assets-$1,135

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $692,301Expenses 2011: $692,392Net Income 2011: -$912011Revenue 2012: $672,437Expenses 2012: $672,607Net Income 2012: -$1702012Revenue 2013: $643,749Expenses 2013: $655,461Net Income 2013: -$11,7122013Revenue 2014: $612,888Expenses 2014: $613,049Net Income 2014: -$1612014Revenue 2015: $584,555Expenses 2015: $584,539Net Income 2015: $162015Revenue 2016: $644,396Expenses 2016: $642,063Net Income 2016: $2,3332016Revenue 2017: $680,434Expenses 2017: $695,499Net Income 2017: -$15,0652017Revenue 2018: $639,685Expenses 2018: $639,569Net Income 2018: $1162018Revenue 2019: $702,745Expenses 2019: $673,577Net Income 2019: $29,1682019Revenue 2020: $710,956Expenses 2020: $697,036Net Income 2020: $13,9202020Revenue 2021: $758,337Expenses 2021: $758,329Net Income 2021: $82021Revenue 2022: $792,722Expenses 2022: $792,752Net Income 2022: -$302022Revenue 2023: $870,434Expenses 2023: $870,404Net Income 2023: $302023Revenue 2024: $792,899Expenses 2024: $804,195Net Income 2024: -$11,2962024

Highlighted filing

2024

Revenue$792,899
Expenses$804,195
Net Income-$11,296

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.62$0.01$7.93$8.04$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.35$0.10$8.70$8.70$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.38$0.10$7.93$7.93$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.28$0.10$7.58$7.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.24$0.53$7.11$6.97$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.39$7.03$6.74$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.19$0.10$6.40$6.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.34$0.10$6.80$6.95$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.16$0.25$6.44$6.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$5.85$5.85$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.23$6.13$6.13$0.00
2013Summary only. Only limited summary data is available for this year.$1.07$0.96$0.11$6.44$6.55$0.12
2012Summary only. Only limited summary data is available for this year.$1.32$1.09$0.23$6.72$6.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.91$0.68$0.23$6.92$6.92$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$792,899
Mission and Program Overview

Mission

Grantee receiptant of us department of labor workforce investment act, section 166, indian and native americanprogram. Provide employment and training assistance to individual american indians.

Grantee recipient the of us department of labor workforce investment act, section 166, indian and native americanprogram. Provide employment and training assistance to individual american indians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,159$21,662▲ $6,503
Pledges and Grants Receivable$19,173$14,576▼ $4,597
Total Assets$44,894$61,270▲ $16,376
Other Assets Total$10,562$25,032▲ $14,470
Liabilities
Other Liabilities$33,537$53,063▲ $19,526
Accounts Payable and Accrued Expenses$1,196$9,342▲ $8,146
Total Liabilities$34,733$62,405▲ $27,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,161$-1,135▼ $11,296
Total Net Assets Fund Balance$10,161$-1,135▼ $11,296
Total Liabilities and Net Assets / Fund Balance$44,894$61,270▲ $16,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$25,032--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angelia PeerExecutive DirectorFT$67,184$67,184

Board Members and Trustees

NameTitle
Stephen StegallBoard President
Susan BartaVice President
Alverine ThamesSecretary
Laura AbeytaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$792,846
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-11,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,899
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,899
Total Revenue per Form 990
$792,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,882
Salaries, Compensation, and Employee Benefits$338,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,129$19,353-$229,482
Insurance$64,582$10,797-$75,379
Current Officers, Directors, Trustees, and Key Employees$35,046$31,578-$66,624
Occupancy$39,529$14,545-$54,074
Payroll Taxes$26,225$4,505-$30,730
Office Expenses$15,329$12,400-$27,729
Travel$14,105$4,358-$18,463
Pension Plan Contributions$9,503$1,414-$10,917
Conferences and Meetings$4,200$750-$4,950
Information Technology$460$2,884-$3,344
Other Expenses$2,509--$2,509
Fees for Services Accounting-$1,865-$1,865
Other Employee Benefits$378$182-$560
Total Functional Expenses$699,564$104,631$0$804,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$804,195
Total Expenses per Audited Statements$804,195
Total Expenses per Form 990$804,195
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Accrued Liabilities$27,614
Operating Lease Right of Use Liabilities$25,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

All board members will review the form 990. Each board member will receive a copy on the mail. A telephone conference will be scheduled for discussion and approval.

Form 990, Part VI, Section B, Line 12C

Yes. At american indian council's annual board meeting, a conflict of interest policy and a conflict of disclosure statement will be distributed to all board members and other staff members. Everyone is required to complete the policy and the statement, and after any discussion, everyone is required to sign the disclosure statement and submit it to the board of directors. Each policy and statement will be kept on file in the american indian council's administrative offices. The policy and the disclosure statement are reviewed annually.

Form 990, Part VI, Section B, Line 15

Yes. The board of directors approves the compensation for the executive director. Compensation is determined by comparability data for similar not-for -profit organizations in the area. The board chairman conducts the review process with the board of directors on an annual basis. The board of directors do not receive any wage compensation. The board of directors are reimbursed for travel for attending the meetings.

Form 990, Part VI, Section C, Line 18

Copies are available in the administrative offices.

Form 990, Part VI, Section C, Line 19

Copies are available in the administrative offices.

Part VI, Line 15B

Other officers or key employees of the organizations do not receive any compensation.

Filing and Contact Details

Filer

Filer Name
American Indian Council Inc
EIN
43-1037471
Phone
8164714898
Address
310 ARMOUR ROAD 205, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Angelia Peer
Title
Executive Director
Phone
8164714898
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Stegall
Formed
1972
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
0

Preparer

Firm
Thomas James Hershewe LLC
Address
2028 CLAY ST, NORTH KANSAS CITY, MO 64116
Preparer
Thomas James Hershewe
Phone
8164714877
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

No disclosure of uncertain tax positions is required. As a non-profit corporation, the council claims exemption from federal and state income taxes under the applicable provisions of section 501c(3) of the internal revenue code and missouri statutes. Accordingly, no provision for income taxes has been made in the financial statements. As required by fasb asc no. 740, income taxes, the council evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the council's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; no disclosures of uncertain tax positions are required. The council is no longer subject to united states federal or state examinations by tax authorities for the years before 2018. During 2021, the council did not recognize any interest or penalties associated with any positions.

Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO DISCLOSURE OF UNCERTAIN TAX POSITIONS IS REQUIRED. AS A NON-PROFIT CORPORATION, THE COUNCIL CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE APPLICABLE PROVISIONS OF SECTION 501C(3) OF THE INTERNAL REVENUE CODE AND MISSOURI STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. AS REQUIRED BY FASB ASC NO. 740, INCOME TAXES, THE COUNCIL EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE COUNCIL'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; NO DISCLOSURES OF UNCERTAIN TAX POSITIONS ARE REQUIRED. THE COUNCIL IS NO LONGER SUBJECT TO UNITED STATES FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2018. DURING 2021, THE COUNCIL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH ANY POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS WILL REVIEW THE FORM 990. EACH BOARD MEMBER WILL RECEIVE A COPY ON THE MAIL. A TELEPHONE CONFERENCE WILL BE SCHEDULED FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES. AT AMERICAN INDIAN COUNCIL'S ANNUAL BOARD MEETING, A CONFLICT OF INTEREST POLICY AND A CONFLICT OF DISCLOSURE STATEMENT WILL BE DISTRIBUTED TO ALL BOARD MEMBERS AND OTHER STAFF MEMBERS. EVERYONE IS REQUIRED TO COMPLETE THE POLICY AND THE STATEMENT, AND AFTER ANY DISCUSSION, EVERYONE IS REQUIRED TO SIGN THE DISCLOSURE STATEMENT AND SUBMIT IT TO THE BOARD OF DIRECTORS. EACH POLICY AND STATEMENT WILL BE KEPT ON FILE IN THE AMERICAN INDIAN COUNCIL'S ADMINISTRATIVE OFFICES. THE POLICY AND THE DISCLOSURE STATEMENT ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES. THE BOARD OF DIRECTORS APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. COMPENSATION IS DETERMINED BY COMPARABILITY DATA FOR SIMILAR NOT-FOR -PROFIT ORGANIZATIONS IN THE AREA. THE BOARD CHAIRMAN CONDUCTS THE REVIEW PROCESS WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS DO NOT RECEIVE ANY WAGE COMPENSATION. THE BOARD OF DIRECTORS ARE REIMBURSED FOR TRAVEL FOR ATTENDING THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES ARE AVAILABLE IN THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE AVAILABLE IN THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATIONS DO NOT RECEIVE ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 15B
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIA PEER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JAMES HERSHEWE LLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JAMES HERSHEWE
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ReturnHeader/ReturnTs02025-05-15T10:28:48-05:00
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ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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