Civic Intelligence

Indigenous Peoples Technology and Education Center Inc.

990 • Fiscal year 2023 • EIN 65-1157844

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,030

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,385,895

Down $35,097 (-0.8%) from 2022

Net Assets

Down

$4,163,369

Down $45,487 (-1.1%) from 2022

Liabilities

Up

$222,526

Up $10,390 (+4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$1,831,062

Down $373,429 (-17%) from 2022

Expenses

Up

$1,822,268

Up $145,809 (+8.7%) from 2022

Net Income

Down

$8,794

Down $519,238 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$4,385,895
Liabilities$222,526
Net Assets$4,163,369
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,831,062
Expenses$1,822,268
Net Income$8,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,840,860
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,208,856$4,163,369▼ $45,487
Other Notes and Loans Receivable, Net$1,451,217$1,468,821▲ $17,604
Savings and Temporary Cash Investments$1,185,428$1,351,839▲ $166,411
Land, Buildings, and Equipment, Net$1,013,463$905,513▼ $107,950
Inventories for Sale or Use$405,150$406,878▲ $1,728
Accounts Receivable$131,571$89,779▼ $41,792
Cash and Non-Interest-Bearing Accounts$202,013$87,016▼ $114,997
Prepaid Expenses and Deferred Charges$32,150$76,049▲ $43,899
Total Assets$4,420,992$4,385,895▼ $35,097
Liabilities
Other Liabilities$210,607$218,579▲ $7,972
Accounts Payable and Accrued Expenses$1,529$3,947▲ $2,418
Total Liabilities$212,136$222,526▲ $10,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,208,856$4,163,369▼ $45,487
Total Liabilities and Net Assets / Fund Balance$4,420,992$4,385,895▼ $35,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$905,513$1,008,795$1,914,308
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim TinglerDirector ofFT$82,030$82,030
Jaime SaintExecutive DiFT$72,862$72,862

Board Members and Trustees

NameTitle
David NicholsChairman
Steven BuerPresident
Galo OrtizDirector
Jim MassengillDirector
Joshua ChangDirector
Marlin HorstDirector
Michael GoddardDirector
Steve SaintDirector
Vern JohnsonDirector
Brian MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,714,398
Program Service Revenue
$29,000
Investment Income
$67,150
Other Revenue
$20,514
All Other Contributions
$1,714,398
Change in Net Assets
$8,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,662
Salaries, Compensation, and Employee Benefits$838,606
Total Fundraising Expense$24,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,024$50,127$10,937$574,088
Travel$336,858$3,040$338$340,236
Current Officers, Directors, Trustees, and Key Employees$70,160$81,089$3,643$154,892
Office Expenses$118,080$26,443$2,938$147,461
Conferences and Meetings$137,605--$137,605
Depreciation Depletion$92,128--$92,128
Occupancy$57,695$12,981$1,442$72,118
Payroll Taxes$44,835$10,088$1,121$56,044
Other Employee Benefits$42,866$9,645$1,071$53,582
Fees for Services Other$31,225$6,431$714$38,370
Fees for Services Accounting-$27,414-$27,414
Information Technology$18,576$4,180$464$23,220
Insurance$16,734$3,765$418$20,917
Fees for Services Legal$10,700$2,408$267$13,375
Advertising$6,035$1,358$151$7,544
Other Expenses$4,086$920$102$5,108
All Other Expenses$3,695$832$92$4,619
Total Functional Expenses$1,554,146$244,053$24,069$1,822,268
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
Payable Mt 28 Rv10$111,102
Pa-14 Note$65,000
Capital One$29,171
Payroll Tax$7,793
Simple Ira$4,943
Accrued Expenses$556
Payroll Liabilites$14
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Jesse saint is the son of john saint”

Form 990, Page 6, Part VI, Line 2

“JESSE SAINT”

Form 990, Page 6, Part VI, Line 11B

“The organization has provided a copy of this form 990 to all members of the governing board.”

Form 990, Page 6, 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.”

Form 990, Page 6, 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.”

Form 990, Page 6, Part VI, 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 PEOPLE'S TECHNOLOGY &
EIN
65-1157844
Phone
3524654545
Address
10575 SW 147TH CIRCLE, DUNNELLON, FL 34432

Signing Officer

Name
Brian Morgan
Title
Treasurer
Phone
3524654545
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Saint
Formed
2002
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
20
Volunteers
15

Preparer

Firm
Alinea Certified Public Accountants LLC
Address
35 COMMERCIAL WAY, SPRINGBORO, OH 45066
Preparer
Susan Mcclurecpa
Phone
9374561145
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IRS990/PrincipalOfficerNm0STEVE SAINT
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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 GLOBAL OUTREACH. ALSO INCLUDED ARE EXPENSES FOR IMPROVING AIR TRANSPORTATION INTO REMOTE AREAS AND PEOPLE GROUPS, AND ASSISTANCE WITH REPAIRING AND MAINTAINING 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/ExpenseAmt0953421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029000
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IRS990/PYOtherRevenueAmt0232818
IRS990/PYProgramServiceRevenueAmt023050
IRS990/PYRevenuesLessExpensesAmt0528032
IRS990/PYSalariesCompEmpBnftPaidAmt0684881
IRS990/PYTotalExpensesAmt01676459
IRS990/PYTotalRevenueAmt02204491
IRS990/ReconcilationRevenueExpnssAmt08794
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04208856
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01936776
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02090
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IRS990ScheduleA/PublicSupportPY170Pct00.67560
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE MT 28 RV10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PA-14 NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PAYROLL LIABILITES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSE SAINT IS THE SON OF JOHN SAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JESSE SAINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BOARD.
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/ExplanationTxt4COMPENSATION IS SET IN CONCERT WITH THE BOARD OF DIRECTORS AND IS CONSISTENT WITH INDUSTRY NORMS AND THE ABILITY OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS,AND FORM 990 AVAILABLE AT ITS OFFICE, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEYOND ROADS LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt010575 SW 147TH CIRCLE BLDG 2
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DUNNELLON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,385,895
Liabilities
$222,526
Net assets
$4,163,369
Revenue
$1,831,062
Expenses
$1,822,268
Net income
$8,794
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
2023Detailed filing. Detailed filing data is available for this year.$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