Civic Intelligence

Native American Indian Management Organization

990EZ • Fiscal year 2011 • EIN 51-0522362

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 15, 2012

101 Garden Walk30281
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.5%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$21,042

Down $12,211 (-37%) from 2010

Net Assets

Down

$21,042

Down $12,211 (-37%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$21,819

Down $3,056 (-12%) from 2010

Expenses

Down

$23,678

Down $588 (-2.4%) from 2010

Net Income

Down

-$1,859

Down $2,468 (-405%) from 2010

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $33,253Liabilities 2010: $0Net Assets 2010: $33,2532010Assets 2011: $21,042Liabilities 2011: $0Net Assets 2011: $21,0422011Assets 2013: $17,541Liabilities 2013: $0Net Assets 2013: $17,5412013

Highlighted filing

2011

Assets$21,042
Liabilities$0
Net Assets$21,042

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $24,875Expenses 2010: $24,266Net Income 2010: $6092010Revenue 2011: $21,819Expenses 2011: $23,678Net Income 2011: -$1,8592011Revenue 2013: $11,089Expenses 2013: $11,089Net Income 2013: $02013

Highlighted filing

2011

Revenue$21,819
Expenses$23,678
Net Income-$1,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHARACTER EDUCATION

Filing and Contact Details

Filer

EIN
51-0522362
Raw XML Appendix154 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
CompensationExplanation/Compensation/Explanation0ORGANIZATION FOUNDER HAS ACCEPTED NO COMPENSATION AND IS PRINCIPAL SOURCE OF FUNDING
CompensationExplanation/Compensation/PersonName0LEE STUART
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02859
IRS990EZ/CashSavingsAndInvestments/EOY01000
IRS990EZ/ContributionsGiftsGrantsEtc021819
IRS990EZ/DidOrgFileForm1120POLThisYear0true
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1859
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0true
IRS990EZ/ForeignOffice0true
IRS990EZ/GrossReceipts021819
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033253
IRS990EZ/NetAssetsOrFundBalancesBOY033253
IRS990EZ/NetAssetsOrFundBalances/EOY021042
IRS990EZ/NetAssetsOrFundBalancesEOY021042
IRS990EZ/OccupancyRentUtilitiesAndMaint09957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 GARDEN WALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stockbridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT AND F
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030394
IRS990EZ/OtherAssetsTotal/EOY020042
IRS990EZ/OtherChangesInNetAssets0-10352
IRS990EZ/OtherExpensesTotal012450
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHARACTER EDUCATION
IRS990EZ/PrintingPublicationsPostage01171
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHARACTER EDUCATION THROUGH ADVENTURE TRAINING PROGRAM CONTINUES TO AWAIT FULL IMPLEMENTATION ALTHOUGH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WARRIOR FAMILY PROGRAM HELPS SOLDIERS AND FAMILY MEMBERS DEAL WITH ISSUES OF PTSD AND TBI EXERCISES FOR TARGET AUDIENCE IN THIS YEAR WERE WELL RECEIVED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19664
IRS990EZ/ProhibitedTaxShelterTrans0true
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 GARDEN WALK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Stockbridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030281
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE STUART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704748697
IRS990EZ/TotalAssets/BOY033253
IRS990EZ/TotalAssets/EOY021042
IRS990EZ/TotalExpenses023678
IRS990EZ/TotalProgramServiceExpenses09664
IRS990EZ/TotalRevenue021819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWNAIMOUS
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear04646
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year023975
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years029358
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0122000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years037000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0216979
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year024875
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years042396
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0185393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0305410
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear015876
IRS990ScheduleA/OtherIncome509/Total015876
IRS990ScheduleA/PriorYearSupportPercentage00.29380
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.27520
IRS990ScheduleA/PublicSupportTotal509088431
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear04646
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year023975
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years029358
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0122000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years037000
IRS990ScheduleA/SupportFromDQPsEtc/Total0216979
IRS990ScheduleA/Total509/CurrentTaxYear04746
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024875
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042396
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0185393
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/Total509/Total0305410
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years042396
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0185393
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/TotalSupportTotal/Total0321286
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount MISSION RELATED TRV and CONFERENCES 6277 PROGRAM SERVICES 3387 MEMBERSHIPS AND DUES 393 TAXES AND LICENSES 50 Mission Training 319 Computer Related 1589 Bank Charges 435
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount DEPR PROGRAM EQUIP 10066 DEPR SDMIN AND SPT EQUIP 286
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PROGRAM EQUIPMENT NET OF DEPR 29679 19613 ADMIN AND SPT EQUIP NET OF DEP 715 429
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510522362
ReturnHeader/Filer/Name/BusinessNameLine10NATIVE AMERICAN INDIAN MANAGEMENT
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/USAddress/AddressLine10101 GARDEN WALK
ReturnHeader/Filer/USAddress/City0Stockbridge
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030281
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0Lee Stuart
ReturnHeader/Officer/Phone07704748697
ReturnHeader/Officer/Title0President and F
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Professional Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102433 Pittman Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cumming
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0Rob Casey
ReturnHeader/Preparer/Phone07703169075
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T17:54:20-04:00

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