Civic Intelligence

American Indian Council Incorporated

990 • Fiscal year 2016 • EIN 43-1037471

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileN/A

View Organization Page

310 Armour Road No 205North Kansas City, MO 64116

(816) 471-4898

Siviq Scores

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

Liabilities / Assets

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$63,412

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

54th percentile

3.1%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,984

Up $1,231 (+3.1%) from 2015

Net Assets

Up

$25,053

Up $2,333 (+10%) from 2015

Liabilities

Down

$15,931

Down $1,102 (-6.5%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin42nd percentile

Revenue

Up

$644,396

Up $59,841 (+10%) from 2015

Expenses

Up

$642,063

Up $57,524 (+9.8%) from 2015

Net Income

Up

$2,333

Up $2,317 (+14481%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2016

Assets$40,984
Liabilities$15,931
Net Assets$25,053
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$644,396
Expenses$642,063
Net Income$2,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$644,396
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,633$26,480▼ $1,153
Pledges and Grants Receivable$12,120$12,404▲ $284
Prepaid Expenses and Deferred Charges-$2,100-
Total Assets$39,753$40,984▲ $1,231
Liabilities
Accounts Payable and Accrued Expenses$14,701$13,728▼ $973
Deferred Revenue$2,332$2,203▼ $129
Total Liabilities$17,033$15,931▼ $1,102
Net Assets / Fund Balance
Unrestricted Net Assets$22,720$25,053▲ $2,333
Total Net Assets Fund Balance$22,720$25,053▲ $2,333
Total Liabilities and Net Assets / Fund Balance$39,753$40,984▲ $1,231
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MolleExecutive DirectorFT$63,412$63,412

Board Members and Trustees

NameTitle
Stephen StegallBoard Chairman
Alverine ThamesBoard Member
Susan BartaSecretary
Laura AbeytaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,048
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,348
Change in Net Assets
$2,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,496
Other Expenses$301,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,619$14,986-$219,605
Current Officers, Directors, Trustees, and Key Employees$38,047$25,365-$63,412
Office Expenses$24,510$8,559-$33,069
Occupancy$19,501$5,574-$25,075
Conferences and Meetings$16,833$7,368-$24,201
Other Employee Benefits$17,963$5,630-$23,593
Payroll Taxes$18,563$3,087-$21,650
Pension Plan Contributions$10,218$2,018-$12,236
Fees for Services Accounting-$9,174-$9,174
Travel$5,041$3,929-$8,970
Information Technology$1,747$2,638-$4,385
Fees for Services Legal-$1,500-$1,500
Other Expenses$1,360$4,320-$1,360
Insurance-$841-$841
Total Functional Expenses$547,074$94,989$0$642,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11

“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.”

Filing and Contact Details

Filer

Filer Name
American Indian Council Inc
EIN
43-1037471
Phone
8164714898
Address
310 ARMOUR ROAD NO 205, NORTH KANSAS CITY, MO 64116

Signing Officer

Name
Christine Molle
Title
Executive Director
Phone
8164714898
Signed
2017-05-09
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

Additional Explanations

Pt VI, Line 15B

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

Raw XML Appendix346 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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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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI, LINE 15B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt039753
IRS990/TotalAssetsEOYAmt040984
IRS990/TotalAssetsGrp/BOYAmt039753
IRS990/TotalAssetsGrp/EOYAmt040984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642048
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0547074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017033
IRS990/TotalLiabilitiesEOYAmt015931
IRS990/TotalLiabilitiesGrp/BOYAmt017033
IRS990/TotalLiabilitiesGrp/EOYAmt015931
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022720
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025053
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0547074
IRS990/TotalReportableCompFromOrgAmt063412
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040984
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03929
IRS990/TravelGrp/ProgramServicesAmt05041
IRS990/TravelGrp/TotalAmt08970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025053
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03812 WOLCOTT
IRS990/USAddress/CityNm0DES MOINES
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050321
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MOLLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08164714898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INDIAN COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0431037471
ReturnHeader/Filer/PhoneNum08164714898
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 ARMOUR ROAD NO 205
ReturnHeader/Filer/USAddress/CityNm0NORTH KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431149960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS JAMES HERSHEWE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02028 CLAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064116
ReturnHeader/PreparerPersonGrp/PhoneNum08164714877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JAMES HERSHEWE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T16:27:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,984
Liabilities
$15,931
Net assets
$25,053
Revenue
$644,396
Expenses
$642,063
Net income
$2,333
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
Peer Organizations

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