Civic Intelligence

Resources for Indian Student Education Inc.

990 • Fiscal year 2017 • EIN 68-0346409

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$74,303

Down $11,570 (-13%) from 2016

Net Assets

Down

$29,818

Down $10,254 (-26%) from 2016

Liabilities

Down

$44,485

Down $1,316 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

Down

$204,195

Down $5,710 (-2.7%) from 2016

Expenses

Up

$214,449

Up $22,413 (+12%) from 2016

Net Income

Down

-$10,254

Down $28,123 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$74,303
Liabilities$44,485
Net Assets$29,818
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$204,195
Expenses$214,449
Net Income-$10,254
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$204,195
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,873$74,303▼ $11,570
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,873$74,303▼ $11,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$45,801$44,485▼ $1,316
Total Liabilities$45,801$44,485▼ $1,316
Net Assets / Fund Balance
Unrestricted Net Assets$40,072$29,818▼ $10,254
Total Net Assets Fund Balance$40,072$29,818▼ $10,254
Total Liabilities and Net Assets / Fund Balance$85,873$74,303▼ $11,570
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
April Lea Go ForthExecutive DirectorFT$40,740$40,740

Board Members and Trustees

NameTitle
Laura SealChairperson
Lisa TownsendVice Chair
Donna StegmanSecretary
Robert JonesStudent Rep
Christina CruzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,185
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
Change in Net Assets
$-10,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,551
Other Expenses$41,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,788$27,000-$91,788
Current Officers, Directors, Trustees, and Key Employees$30,555$10,185-$40,740
Other Employee Benefits$3,257$22,796-$26,053
Travel$19,204--$19,204
Payroll Taxes$7,823$6,147-$13,970
Insurance-$4,649-$4,649
Fees for Services Other$2,978$72-$3,050
Fees for Services Accounting-$2,475-$2,475
Office Expenses-$1,935-$1,935
Other Expenses$958$958-$1,916
Occupancy$828--$828
Total Functional Expenses$138,232$76,217$0$214,449
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
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, Part VI, Line 11B: Form 990 Review Process

“A draft copy is provided to the organization for review prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The executive director enforces the board's policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director compensation is determined during planning for the subsequent year budget within the scope and confines of grant funding, which requires grantor and board approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“DETERMINED BY CEO”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All items can be obtained by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Resources for Indian Student
EIN
68-0346409
Phone
5302332226
Address
PO BOX 1878, ALTURAS, CA 96101

Signing Officer

Name
April Lea Go Forth
Title
Executive Director
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Lea Go Forth
Formed
1995
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0997204
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0204185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0997204
IRS990ScheduleA/TotalSupportAmt0997224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY IS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ENFORCES THE BOARD'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED DURING PLANNING FOR THE SUBSEQUENT YEAR BUDGET WITHIN THE SCOPE AND CONFINES OF GRANT FUNDING, WHICH REQUIRES GRANTOR AND BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY CEO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ITEMS CAN BE OBTAINED BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085873
IRS990/TotalAssetsEOYAmt074303
IRS990/TotalAssetsGrp/BOYAmt085873
IRS990/TotalAssetsGrp/EOYAmt074303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204185
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045801
IRS990/TotalLiabilitiesEOYAmt044485
IRS990/TotalLiabilitiesGrp/BOYAmt045801
IRS990/TotalLiabilitiesGrp/EOYAmt044485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029818
IRS990/TotalProgramServiceExpensesAmt0138232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074303
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019204
IRS990/TravelGrp/TotalAmt019204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029818
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1878
IRS990/USAddress/CityNm0ALTURAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL LEA GO FORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR INDIAN STUDENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0680346409
ReturnHeader/Filer/PhoneNum05302332226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1878
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302334984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA DERNER
ReturnHeader/ReturnTs02017-11-02T09:09:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,303
Liabilities
$44,485
Net assets
$29,818
Revenue
$204,195
Expenses
$214,449
Net income
-$10,254
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2017Detailed filing. Detailed filing data is available for this year.$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