Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2015 • EIN 65-1157844

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileI-TECusa.org
10575 SW 147th CircleDunnellon, FL 34432

(352) 465-4545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,500

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

22nd percentile

-5.1%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$2,657,300

Down $142,853 (-5.1%) from 2014

Net Assets

Up

$2,019,397

Up $227,268 (+13%) from 2014

Liabilities

Down

$637,903

Down $370,121 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$826,922

Down $111,193 (-12%) from 2014

Expenses

Down

$706,471

Down $235,922 (-25%) from 2014

Net Income

Up

$120,451

Up $124,729 (+2916%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,170,869Liabilities 2010: $91,163Net Assets 2010: $1,079,7062010Assets 2011: $1,299,677Liabilities 2011: $253,555Net Assets 2011: $1,046,1222011Assets 2012: $2,006,973Liabilities 2012: $262,634Net Assets 2012: $1,744,3392012Assets 2013: $2,070,672Liabilities 2013: $274,265Net Assets 2013: $1,796,4072013Assets 2014: $2,800,153Liabilities 2014: $1,008,024Net Assets 2014: $1,792,1292014Assets 2015: $2,657,300Liabilities 2015: $637,903Net Assets 2015: $2,019,3972015Assets 2016: $3,022,504Liabilities 2016: $728,511Net Assets 2016: $2,293,9932016Assets 2017: $3,164,113Liabilities 2017: $731,068Net Assets 2017: $2,433,0452017Assets 2018: $3,682,276Liabilities 2018: $755,026Net Assets 2018: $2,927,2502018Assets 2019: $3,793,884Liabilities 2019: $654,379Net Assets 2019: $3,139,5052019Assets 2020: $4,048,880Liabilities 2020: $673,104Net Assets 2020: $3,375,7762020Assets 2021: $4,349,147Liabilities 2021: $668,323Net Assets 2021: $3,680,8242021Assets 2022: $4,420,992Liabilities 2022: $212,136Net Assets 2022: $4,208,8562022Assets 2023: $4,385,895Liabilities 2023: $222,526Net Assets 2023: $4,163,3692023Assets 2024: $4,486,073Liabilities 2024: $224,589Net Assets 2024: $4,261,4842024

Highlighted filing

2015

Assets$2,657,300
Liabilities$637,903
Net Assets$2,019,397
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $543,4922010Revenue 2011: $565,128Expenses 2011: $598,712Net Income 2011: -$33,5842011Expenses 2012: $694,0172012Revenue 2013: $792,891Expenses 2013: $740,823Net Income 2013: $52,0682013Revenue 2014: $938,115Expenses 2014: $942,393Net Income 2014: -$4,2782014Revenue 2015: $826,922Expenses 2015: $706,471Net Income 2015: $120,4512015Revenue 2016: $1,087,762Expenses 2016: $813,166Net Income 2016: $274,5962016Revenue 2017: $946,894Expenses 2017: $857,144Net Income 2017: $89,7502017Revenue 2018: $1,254,897Expenses 2018: $911,359Net Income 2018: $343,5382018Revenue 2019: $1,559,708Expenses 2019: $1,248,844Net Income 2019: $310,8642019Revenue 2020: $1,292,342Expenses 2020: $1,056,071Net Income 2020: $236,2712020Revenue 2021: $1,385,816Expenses 2021: $1,144,535Net Income 2021: $241,2812021Revenue 2022: $2,204,491Expenses 2022: $1,676,459Net Income 2022: $528,0322022Revenue 2023: $1,831,062Expenses 2023: $1,822,268Net Income 2023: $8,7942023Revenue 2024: $2,341,555Expenses 2024: $1,973,146Net Income 2024: $368,4092024

Highlighted filing

2015

Revenue$826,922
Expenses$706,471
Net Income$120,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$836,280
Mission and Program Overview

Mission

To train and equip aid agencies, mission organizations and indigenous people to overcome barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,244,129$1,471,397▲ $227,268
Land, Buildings, and Equipment, Net$1,006,721$894,289▼ $112,432
Investments Other Securities$686,140$742,071▲ $55,931
Pd in Cap Srpls Land Bldg Eqp Fund$548,000$548,000→ $0
Other Notes and Loans Receivable, Net$506,417$528,736▲ $22,319
Inventories for Sale or Use$354,827$303,881▼ $50,946
Cash and Non-Interest-Bearing Accounts$245,998$182,799▼ $63,199
Loans From Officers Directors$65,000$65,000→ $0
Accounts Receivable$50$5,524▲ $5,474
Total Assets$2,800,153$2,657,300▼ $142,853
Liabilities
Other Liabilities$937,793$550,000▼ $387,793
Accounts Payable and Accrued Expenses$5,231$11,903▲ $6,672
Deferred Revenue-$11,000-
Total Liabilities$1,008,024$637,903▼ $370,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,792,129$2,019,397▲ $227,268
Total Liabilities and Net Assets / Fund Balance$2,800,153$2,657,300▼ $142,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$673,459$28,454$701,913
Equipment$145,292$533,626$678,918
Buildings$75,538$22,379$97,917
Other Land Buildings-$1,526$1,526
Closely Held Equity Interests$742,071--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy TownsendVice PresidentFT$57,500$57,500
Brian MorganTreasurer-$10,475$10,475
Gene WalrathDirectorPT$9,297$9,297
Steve BuerPresidentPT$3,000$3,000

Board Members and Trustees

NameTitle
David NicholsDirector
Galo OrtizDirector
Marlin HorstDirector
Vern JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$651,314
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$175,608
All Other Contributions
$651,314
Change in Net Assets
$120,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,899
Salaries, Compensation, and Employee Benefits$226,572
Total Fundraising Expense$16,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,898$3,056$13,297$135,251
Depreciation Depletion-$126,903-$126,903
Travel$74,678$10,609-$85,287
Fees for Services Other$74,699$8,697-$83,396
Current Officers, Directors, Trustees, and Key Employees$49,332$21,143-$70,475
Office Expenses$4,279$29,485$953$34,717
All Other Expenses$6,210$27,645-$33,855
Occupancy$11,872$16,267-$28,139
Insurance$18,340$9,093-$27,433
Other Expenses$25,767$567$1,270$26,334
Payroll Taxes$12,048$7,451$1,347$20,846
Conferences and Meetings$4,598$1,336-$5,934
Interest-$2,151-$2,151
Advertising$399$377-$776
Total Functional Expenses$417,253$272,351$16,867$706,471
International Activity

International Summary

Spending
$528,736

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaInvestments---$528,736
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jaime SaintBrother of Jesse SaintJaime SaintNo$61,899
Saint Consulting and MotivationJaime saint owns Saint ConsultingJaime SaintNo$61,899
Saint AviationJesse Saint Former TreasurerJesse SaintNo$43,092

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$65,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Matthew 28$500,000
Deposits - Heuchan$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Form 990, Part VI, Section A, Line 2:Jesse Saint is the son of Stephen Saint”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11:The organization has provided a copy of this Form 990 to all members of the governing board.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Scetion C, Line 19:The organization makes its governing documents, financial statements and Form 990 avaialble at its office , upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous Peoples Technology & Education Center
EIN
65-1157844
Address
10575 SW 147th Circle, Dunnellon, FL 34432

Signing Officer

Name
Brian Morgan
Title
Treasurer
Phone
3524654545
Signed
2016-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Steve Buer
Formed
2002
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
0

Preparer

Firm
Alinea Certified Public Accountants
Address
15 W 4th Street Suite 450, Dayton, OH 45402
Preparer
Norman R Perkins CPA
Phone
9372223622
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Various Contract Services:Program related - 74,699M & G related - 8,697”

General explanation attachment

“Form 990, Part I, Line 1, Description of Organizations Mission:To train and equip aid agencies, mission organizations and indigenous people to overcome barriers, which have limited the spred of the Gospel and the delivery of relief services.”

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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/OtherExpensesGrp/TotalAmt23525
IRS990/OtherExpensesGrp/TotalAmt326334
IRS990/OtherLiabilitiesGrp/BOYAmt0937793
IRS990/OtherLiabilitiesGrp/EOYAmt0550000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0506417
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0528736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01347
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07451
IRS990/PayrollTaxesGrp/ProgramServicesAmt012048
IRS990/PayrollTaxesGrp/TotalAmt020846
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0548000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0548000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Steve Buer
IRS990/PriorPeriodAdjustmentsAmt0106817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and Development - Development of technologies appropriate for use by indigenous, tribal groups and churches, including portable dental tools, vision systems, and other projects.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089702
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041294
IRS990/PYOtherExpensesAmt0523661
IRS990/PYOtherRevenueAmt0129087
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt0-4278
IRS990/PYSalariesCompEmpBnftPaidAmt0418732
IRS990/PYTotalExpensesAmt0942393
IRS990/PYTotalRevenueAmt0938115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0120451
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt02464
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01244129
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01471397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0651314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0651525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03804087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96420
IRS990ScheduleA/PublicSupportPY170Pct00.76350
IRS990ScheduleA/PublicSupportTotal170Amt03668066
IRS990ScheduleA/SubstantialContributorsTotAmt0136021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0651314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0651525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03804087
IRS990ScheduleA/TotalSupportAmt03804087
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt075538
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097917
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0742071
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0533626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0678918
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0673459
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028454
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0701913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Notes Payable - Matthew 28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits - Heuchan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0894289
IRS990ScheduleD/TotalBookValueSecuritiesAmt0742071
IRS990ScheduleD/TotalLiabilityAmt0550000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0528736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Investments
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0528736
IRS990ScheduleF/TotalSpentAmt0528736
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Saint Aviation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Jaime Saint
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Saint Consulting and Motivation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Jesse Saint Former Treasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Brother of Jesse Saint
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Jaime saint owns Saint Consulting
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt043092
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt161899
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt261899
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Jesse Saint
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Jaime Saint
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Jaime Saint
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Airplane Purchase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephen Saint
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Schedule L, Part II, Loans to and From Interested Parties:(a) Name of Person: Stephen Saint(c) Purpose of Loan: To purchase an airplaneSchedule L, Part IV, Business Transactions Involving Intertested Persons:(a) Name of the Person: Saint Aviation(b) Relationship between Interested paerson and Organization:Jesse Saint, Former Treasurer, owns Saint Aviation(c) Amount of Transaction: $43,092(d) Description of Transaction: Jesse Saint received compensation through Saint Aviation(e) Sharing Organizations Revenues - No Schedule L, Part IV, Business Transactions Involving Intertested Persons:(a) Name of the Person: Jaime Saint(b) Relationship between Interested paerson and Organization: Brother of Jesse Saint, Former Treasurer, and son of Stephen Saint, former President(c) Amount of Transaction: $61,899(d) Description of Transaction: Jaime Saint received compensation as a contractor and an employee of Saint Consulting and Motivattional Speaking, Inc.(e) Sharing Organizations Revenues - No
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt065000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 2:Jesse Saint is the son of Stephen Saint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11:The organization has provided a copy of this Form 990 to all members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Scetion C, Line 19:The organization makes its governing documents, financial statements and Form 990 avaialble at its office , upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Various Contract Services:Program related - 74,699M & G related - 8,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part I, Line 1, Description of Organizations Mission:To train and equip aid agencies, mission organizations and indigenous people to overcome barriers, which have limited the spred of the Gospel and the delivery of relief services.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Indigenous Peoples Tech & Ed Center
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0273791712
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Developing transportation aids
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Beyond Roads LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0311641
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-63061
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010575 SW 147th Circle Bldg 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dunnellon
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034432
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Part IV, Identification of Relatedrganizations Taxable as Corp or Trust:Name of Related Organization:Beyond Roads LLCDirect Controlling Entity: Indigenous Peoples Technology & Education Center, Inc.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Explanation of information on Schedule R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt055931
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Transfrred
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Beyond Roads LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,657,300
Liabilities
$637,903
Net assets
$2,019,397
Revenue
$826,922
Expenses
$706,471
Net income
$120,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.22$4.26$2.34$1.97$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.22$4.16$1.83$1.82$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.21$4.21$2.20$1.68$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.67$3.68$1.39$1.14$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.67$3.38$1.29$1.06$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.65$3.14$1.56$1.25$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.76$2.93$1.25$0.91$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.73$2.43$0.95$0.86$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.73$2.29$1.09$0.81$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.64$2.02$0.83$0.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.80$1.01$1.79$0.94$0.94$0.00
2013Summary only. Only limited summary data is available for this year.$2.07$0.27$1.80$0.79$0.74$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.26$1.74$0.69
2011Summary only. Only limited summary data is available for this year.$1.30$0.25$1.05$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.09$1.08$0.54