Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2021 • EIN 65-1157844

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

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

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,947

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,349,147

Up $300,267 (+7.4%) from 2020

Net Assets

Up

$3,680,824

Up $305,048 (+9.0%) from 2020

Liabilities

Down

$668,323

Down $4,781 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$1,385,816

Up $93,474 (+7.2%) from 2020

Expenses

Up

$1,144,535

Up $88,464 (+8.4%) from 2020

Net Income

Up

$241,281

Up $5,010 (+2.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$4,349,147
Liabilities$668,323
Net Assets$3,680,824
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$1,385,816
Expenses$1,144,535
Net Income$241,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$1,388,478
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$2,827,776$2,954,684▲ $126,908
Other Notes and Loans Receivable, Net$1,401,185$1,453,865▲ $52,680
Savings and Temporary Cash Investments$939,066$1,142,633▲ $203,567
Land, Buildings, and Equipment, Net$1,062,577$1,079,374▲ $16,797
Pd in Cap Srpls Land Bldg Eqp Fund$548,000$726,140▲ $178,140
Inventories for Sale or Use$441,011$438,846▼ $2,165
Cash and Non-Interest-Bearing Accounts$191,901$228,498▲ $36,597
Accounts Receivable$13,140--
Prepaid Expenses and Deferred Charges-$5,931-
Total Assets$4,048,880$4,349,147▲ $300,267
Liabilities
Unsecured Notes Loans Payable$565,000$565,000→ $0
Accounts Payable and Accrued Expenses$108,104$103,323▼ $4,781
Total Liabilities$673,104$668,323▼ $4,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,375,776$3,680,824▲ $305,048
Total Liabilities and Net Assets / Fund Balance$4,048,880$4,349,147▲ $300,267

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,079,374$816,484$1,895,858
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime SaintExecutive DirectorFT$75,947$75,947
Jim TinglerDirector of AdministrationFT$57,453$57,453
Troy TownsendDirector of AviationFT$53,958$53,958
Brian MorganTreasurerPT$20,519$20,519

Board Members and Trustees

NameTitle
David NicholsChairman
Steven BuerPresident
Galo OrtizDirector
Jim MassengillDirector
Joshua ChangDirector
Merlin HorstDirector
Steve SaintDirector
Vern JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,329,976
Program Service Revenue
$34,128
Investment Income
$13,206
Other Revenue
$8,506
All Other Contributions
$1,329,976
Change in Net Assets
$241,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,823
Other Expenses$559,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,503--$306,503
Current Officers, Directors, Trustees, and Key Employees$124,995$82,882-$207,877
Office Expenses$5,733$101,428-$107,161
Travel$28,144$39,393-$67,537
Depreciation Depletion$45,259$20,528-$65,787
Occupancy-$61,282-$61,282
Fees for Services Other$55,697--$55,697
Payroll Taxes$28,577$12,247-$40,824
Payments to Affiliates$34,521--$34,521
Conferences and Meetings$24,298$5,670-$29,968
Other Employee Benefits-$29,619-$29,619
Fees for Services Accounting-$27,759-$27,759
Insurance$4,291$11,111-$15,402
Other Expenses$14,464$860-$15,324
Information Technology-$13,234-$13,234
Interest-$10,879-$10,879
Advertising$3,538--$3,538
Fees for Services Legal-$466-$466
Total Functional Expenses$723,885$420,650$0$1,144,535
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
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

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.”

CEO executive director top management comp Part VI line 15A

“Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.”

Other officer or key employee compensation Part VI line 15B

“Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, financial statements and Form 990 available 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
3525728712
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Buer
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
15

Preparer

Firm
Alinea Certified Public Accountants
Address
130 W Second St Suite 2050, 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

“Contract Services:Program related - $55,698”

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 spread of the Gospel and the delivery of relief services.”

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IRS990/OtherExpensesGrp/Desc0Maintenance and Supplies
IRS990/OtherExpensesGrp/Desc1Other Miscellaneous Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1860
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IRS990/OtherExpensesGrp/ProgramServicesAmt114464
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012247
IRS990/PayrollTaxesGrp/ProgramServicesAmt028577
IRS990/PayrollTaxesGrp/TotalAmt040824
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05931
IRS990/PrincipalOfficerNm0Steven Buer
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Waodani Tours & Product
IRS990/ProgramServiceRevenueGrp/Desc1Sales of Ministry Tools
IRS990/ProgramServiceRevenueGrp/Desc2Sale of Books
IRS990/ProgramServiceRevenueGrp/Desc3Shipping Charges
IRS990/ProgramServiceRevenueGrp/Desc4Donated Services
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31280
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4600
IRS990/ProgSrvcAccomActy2Grp/Desc0Medical, research and promotional income and expenses related to the ministry purposes. Included herein are expenses for dental, medical and vision care, Refugee training, Life Focus and gobal outreach. Also included are expenses for improving air transportation into remote areas and people groups, and assistence with repairing and maintaning equipment needed to accomplish the ministry purposes. Research 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/ExpenseAmt0263811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034128
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IRS990/PYTotalExpensesAmt01056071
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IRS990/ReconcilationRevenueExpnssAmt0241281
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01131357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0867664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05861096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02090
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03236
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IRS990ScheduleA/TotalSupportAmt05872012
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079374
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is set in concert with the Board of Directors and is consistent with industry norms and the ability of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19:The organization makes its governing documents, financial statements and Form 990 available at its office, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services:Program related - $55,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 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 spread 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/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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/USAddress/AddressLine1Txt010575 SW 147th Circle Bldg 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dunnellon
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd034432
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Transfered
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Beyond Roads LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,349,147
Liabilities
$668,323
Net assets
$3,680,824
Revenue
$1,385,816
Expenses
$1,144,535
Net income
$241,281
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
2021Detailed filing. Detailed filing data is available for this year.$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