Civic Intelligence

Resources for Indian Student Education Inc.

990 • Fiscal year 2023 • EIN 68-0346409

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 09, 2024

Organization ProfileN/A
PO Box 1878Alturas, CA 96101

(530) 233-2226

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-6.4%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

8th percentile

-62%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$41,403

Down $67,727 (-62%) from 2022

Net Assets

Down

$38,933

Down $62,894 (-62%) from 2022

Liabilities

Down

$2,470

Down $4,833 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$464,279

Up $230,856 (+99%) from 2022

Expenses

Up

$493,943

Up $218,969 (+80%) from 2022

Net Income

Up

-$29,664

Up $11,887 (+29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$100K$0-$100KAssets 2011: $1Liabilities 2011: $48,795Net Assets 2011: -$48,7952011Assets 2012: $39,687Liabilities 2012: $128,919Net Assets 2012: -$89,2322012Assets 2013: $51,983Liabilities 2013: $3,482Net Assets 2013: $48,5012013Assets 2014: $78,153Liabilities 2014: $64,245Net Assets 2014: $13,9082014Assets 2015: $63,317Liabilities 2015: $43,114Net Assets 2015: $20,2032015Assets 2016: $85,873Liabilities 2016: $45,801Net Assets 2016: $40,0722016Assets 2017: $74,303Liabilities 2017: $44,485Net Assets 2017: $29,8182017Assets 2018: $89,219Liabilities 2018: $400Net Assets 2018: $88,8192018Assets 2019: $105,741Liabilities 2019: $1,150Net Assets 2019: $104,5912019Assets 2020: $68,503Liabilities 2020: $34,945Net Assets 2020: $33,5582020Assets 2021: $151,889Liabilities 2021: $8,511Net Assets 2021: $143,3782021Assets 2022: $109,130Liabilities 2022: $7,303Net Assets 2022: $101,8272022Assets 2023: $41,403Liabilities 2023: $2,470Net Assets 2023: $38,9332023Assets 2024: $77,351Liabilities 2024: $6,376Net Assets 2024: $70,9752024

Highlighted filing

2023

Assets$41,403
Liabilities$2,470
Net Assets$38,933
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $207,257Expenses 2011: $249,686Net Income 2011: -$42,4292011Revenue 2012: $197,161Expenses 2012: $237,598Net Income 2012: -$40,4372012Revenue 2013: $183,720Expenses 2013: $203,251Net Income 2013: -$19,5312013Revenue 2014: $199,717Expenses 2014: $234,310Net Income 2014: -$34,5932014Revenue 2015: $199,705Expenses 2015: $193,410Net Income 2015: $6,2952015Revenue 2016: $209,905Expenses 2016: $192,036Net Income 2016: $17,8692016Revenue 2017: $204,195Expenses 2017: $214,449Net Income 2017: -$10,2542017Revenue 2018: $205,477Expenses 2018: $195,997Net Income 2018: $9,4802018Revenue 2019: $211,872Expenses 2019: $196,100Net Income 2019: $15,7722019Revenue 2020: $180,352Expenses 2020: $253,985Net Income 2020: -$73,6332020Revenue 2021: $339,226Expenses 2021: $229,406Net Income 2021: $109,8202021Revenue 2022: $233,423Expenses 2022: $274,974Net Income 2022: -$41,5512022Revenue 2023: $464,279Expenses 2023: $493,943Net Income 2023: -$29,6642023Revenue 2024: $535,363Expenses 2024: $503,321Net Income 2024: $32,0422024

Highlighted filing

2023

Revenue$464,279
Expenses$493,943
Net Income-$29,664
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$464,279
Mission and Program Overview

Mission

Provide educational opportunities to native american students. Operate after-school programs.

Provide educational and cultural opportunities to native american students in after school programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,415$36,849▼ $34,566
Prepaid Expenses and Deferred Charges$2,854$2,916▲ $62
Total Assets$74,269$41,403▼ $32,866
Other Assets Total-$1,638-
Liabilities
Accounts Payable and Accrued Expenses$5,672$2,470▼ $3,202
Total Liabilities$5,672$2,470▼ $3,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,597$38,933▼ $29,664
Total Net Assets Fund Balance$68,597$38,933▼ $29,664
Total Liabilities and Net Assets / Fund Balance$74,269$41,403▼ $32,866

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,638--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laura SealChairwoman
Marisela CardenasVice Chairperson
April Lea Go ForthExecutive Director
Paul CasonSecretary
Dream GaliStudent Representative
Cassandra BenaventeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$456,172
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$7,992
Change in Net Assets
$-29,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,698
Other Expenses$190,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,693$85,581-$258,274
Fees for Services Other$70,620$12,462-$83,082
Travel$28,500$4,264-$32,764
Other Employee Benefits$15,067$10,045-$25,112
Other Expenses$14,310$9,540-$23,850
Payroll Taxes$12,187$8,125-$20,312
All Other Expenses$10,899$2,130-$13,029
Insurance-$9,444-$9,444
Occupancy$3,536$3,536-$7,072
Office Expenses$1,689$1,270-$2,959
Total Functional Expenses$343,936$150,007$0$493,943
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
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
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

Form 990 governing body review Part VI line 11

“Electronic copy of tax return provided to board prior to filing of tax return”

Conflict of interest policy compliance Part VI line 12C

“Organization requires board members to disclose any potential conflicts of interest”

Governing documents etc available to public Part VI line 19

“Documents are available for public review upon request at a school site”

Filing and Contact Details

Filer

Filer Name
Resources for Indian Student Education
EIN
68-0346409
Address
PO BOX 1878, ALTURAS, CA 96101

Signing Officer

Name
April Lea Go Forth
Title
Executive Direc
Phone
5309263881
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd Ste E POBox 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

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

“Line 11 other professional services - curriculum consultants, focus groups, filiming services, leadership”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT A SCHOOL SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 11 OTHER PROFESSIONAL SERVICES - CURRICULUM CONSULTANTS, FOCUS GROUPS, FILIMING SERVICES, LEADERSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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
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ReasonableCauseExplanation/ExplanationTxt0ORIGINALLY FILED AND REJECTED ON FEBRUARY 9, 2024 DUE TO CHANGE IN FISCAL YEAR END. CONTACTED IRS ON FEBRUARY 13, 2024 TO CORRECT FISCAL YEAR END. CORRECTION MADE FEBRUARY 27, 2024.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05309263881
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR INDIAN STUDENT EDUCATION
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0680346409
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1878
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ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421650532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cathy Castillo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0460 Sutter Hill Rd Ste E POBox 1355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sutter Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095685
ReturnHeader/PreparerPersonGrp/PhoneNum02092675119
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cathy Castillo
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ReturnHeader/ReturnTs02024-02-27T18:18:40-05:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,403
Liabilities
$2,470
Net assets
$38,933
Revenue
$464,279
Expenses
$493,943
Net income
-$29,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.06$0.71$5.35$5.03$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$4.64$4.94$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.07$1.02$2.33$2.75$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.09$1.43$3.39$2.29$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.35$0.34$1.80$2.54$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.05$2.12$1.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$2.05$1.96$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.44$0.30$2.04$2.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.46$0.40$2.10$1.92$0.18
2015Summary only. Only limited summary data is available for this year.$0.63$0.43$0.20$2.00$1.93$0.06
2014Summary only. Only limited summary data is available for this year.$0.78$0.64$0.14$2.00$2.34$0.35
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.84$2.03$0.20
2012Summary only. Only limited summary data is available for this year.$0.40$1.29$0.89$1.97$2.38$0.40
2011Summary only. Only limited summary data is available for this year.$0.00$0.49$0.49$2.07$2.50$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits