Civic Intelligence

Institute for Indian Development Inc

EIN 72-0924541 • 501(c)3 • Houma, LA

Profile

To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for Native Americans living in Louisiana.

991 Grand Caillou RdHouma, LA 70363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.6%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$113,823

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,859,039

Up $358,161 (+24%) from 2023

Liabilities

Up

$526,762

Up $39,768 (+8.2%) from 2023

Net Assets

Up

$1,332,277

Up $318,393 (+31%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$3,690,425

Down $536,384 (-13%) from 2023

Expenses

Down

$3,372,032

Down $140,048 (-4.0%) from 2023

Net Income

Down

$318,393

Down $396,336 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $148,634Liabilities 2011: $193,091Net Assets 2011: -$44,4572011Assets 2012: $32,873Liabilities 2012: $69,568Net Assets 2012: -$36,6952012Assets 2013: $17,674Liabilities 2013: $93,090Net Assets 2013: -$75,4162013Assets 2014: $21,047Liabilities 2014: $92,838Net Assets 2014: -$71,7912014Assets 2015: $17,959Liabilities 2015: $93,962Net Assets 2015: -$76,0032015Assets 2016: $16,188Liabilities 2016: $93,488Net Assets 2016: -$77,3002016Assets 2017: $126,906Liabilities 2017: $99,345Net Assets 2017: $27,5612017Assets 2018: $274,120Liabilities 2018: $386,756Net Assets 2018: -$112,6362018Assets 2019: $85,637Liabilities 2019: $80,638Net Assets 2019: $4,9992019Assets 2020: $502,402Liabilities 2020: $457,465Net Assets 2020: $44,9372020Assets 2021: $618,259Liabilities 2021: $617,756Net Assets 2021: $5032021Assets 2022: $668,881Liabilities 2022: $369,726Net Assets 2022: $299,1552022Assets 2023: $1,500,878Liabilities 2023: $486,994Net Assets 2023: $1,013,8842023Assets 2024: $1,859,039Liabilities 2024: $526,762Net Assets 2024: $1,332,2772024

Highlighted filing

2024

Assets$1,859,039
Liabilities$526,762
Net Assets$1,332,277
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,674,719Expenses 2011: $2,669,291Net Income 2011: $5,4282011Revenue 2012: $1,491,688Expenses 2012: $1,483,926Net Income 2012: $7,7622012Expenses 2013: $548,7642013Revenue 2014: $168,823Expenses 2014: $165,198Net Income 2014: $3,6252014Revenue 2015: $253,661Expenses 2015: $257,873Net Income 2015: -$4,2122015Revenue 2016: $316,190Expenses 2016: $317,487Net Income 2016: -$1,2972016Revenue 2017: $1,064,992Expenses 2017: $960,131Net Income 2017: $104,8612017Revenue 2018: $2,310,017Expenses 2018: $2,416,028Net Income 2018: -$106,0112018Revenue 2019: $2,650,986Expenses 2019: $2,533,348Net Income 2019: $117,6382019Revenue 2020: $3,311,511Expenses 2020: $3,271,573Net Income 2020: $39,9382020Revenue 2021: $2,737,613Expenses 2021: $2,782,047Net Income 2021: -$44,4342021Revenue 2022: $3,411,589Expenses 2022: $3,320,837Net Income 2022: $90,7522022Revenue 2023: $4,226,809Expenses 2023: $3,512,080Net Income 2023: $714,7292023Revenue 2024: $3,690,425Expenses 2024: $3,372,032Net Income 2024: $318,3932024

Highlighted filing

2024

Revenue$3,690,425
Expenses$3,372,032
Net Income$318,393
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,859,039
Liabilities
$526,762
Net assets
$1,332,277
Revenue
$3,690,425
Expenses
$3,372,032
Net income
$318,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.53$1.33$3.69$3.37$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.49$1.01$4.23$3.51$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.37$0.30$3.41$3.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.00$2.74$2.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.46$0.04$3.31$3.27$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.00$2.65$2.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.39$0.11$2.31$2.42$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$1.06$0.96$0.10
2016Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.32$0.32$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.09$0.08$0.25$0.26$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.08$0.55
2012Summary only. Only limited summary data is available for this year.$0.03$0.07$0.04$1.49$1.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.15$0.19$0.04$2.67$2.67$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$3,690,425
Mission and Program Overview

Mission

To operate exclusively for

To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for Native Americans living in Louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,213,907$1,250,707▲ $36,800
Pledges and Grants Receivable$235,016$463,057▲ $228,041
Accounts Receivable$1,137$96,134▲ $94,997
Land, Buildings, and Equipment, Net$50,818$33,167▼ $17,651
Prepaid Expenses and Deferred Charges$0$15,974▲ $15,974
Total Assets$1,500,878$1,859,039▲ $358,161
Liabilities
Accounts Payable and Accrued Expenses$254,858$439,991▲ $185,133
Other Liabilities$232,136$86,771▼ $145,365
Total Liabilities$486,994$526,762▲ $39,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,884$1,332,277▲ $318,393
Total Net Assets Fund Balance$1,013,884$1,332,277▲ $318,393
Total Liabilities and Net Assets / Fund Balance$1,500,878$1,859,039▲ $358,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,981$54,963$84,944
Equipment$3,186$2,437$5,623
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SilverExecutive DirectorPT$65,272$48,551$113,823

Board Members and Trustees

NameTitle
Honorable Marshall PieriteChairman
Honorable Melissa DardenVice-Chairman
Honorable Brian NealBoard Member
Honorable Jonathan CernekBoard Member
Honorable Libby RogersBoard Member
Honorable Lora Ann ChaissonBoard Member
Honorable Thomas RiversBoard Member
Audry CliftonAlternate Member
Christine NorrisAlternate Member
Crystal WilliamsAlternate Member
Helen BabinAlternate Member
Kimberly S WaldenAlternate Member
Wendy LemoineAlternate Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,443,609
Program Service Revenue
$0
Investment Income
$112,377
Other Revenue
$134,439
All Other Contributions
$204,709
Change in Net Assets
$318,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,425
Total Revenue per Audited Statements
$3,690,425
Total Revenue per Form 990
$3,690,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,666,497
Other Expenses$863,553
Grants and Similar Amounts Paid$841,982
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,540,454$44,935$0$1,585,389
Grants to Domestic Orgs$841,982--$841,982
Insurance$105,204$105,076$0$210,280
Other Expenses$204,801$4,824$0$209,625
All Other Expenses$62,378$19,412$0$81,790
Fees for Services Other$1,632$68,438$0$70,070
Current Officers, Directors, Trustees, and Key Employees$26,109$39,163$0$65,272
Travel$27,537$31,443$0$58,980
Fees for Services Accounting$19,275$20,873$0$40,148
Occupancy$30,804$7,249$0$38,053
Depreciation Depletion$7,237$10,414$0$17,651
Other Employee Benefits$4,665$11,171$0$15,836
Advertising$0$4,000$0$4,000
Office Expenses$1,817$0$0$1,817
Total Functional Expenses$2,974,123$397,909$0$3,372,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,372,032
Total Expenses per Audited Statements$3,372,032
Total Expenses per Form 990$3,372,032
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Indian Center of ArkansasLittle Rock, AR501(c)(3)Aln 17.235$507,004
Mississippi Band of Choctaw IndiansPhiladelphia, MS7871Aln 17.235$214,178
United Houma NationHouma, LA501(c)(3)Aln 93.569$40,000
Jena Band of Choctaw Indians LATrout, LA7871Aln 93.569$35,000
Tunica Biloxi Tribe of LouisianaMarksville, LA7871Aln 93.569$35,000
Chitimacha Tribe of LouisianaCharenton, LA7871Aln 93.569$10,800
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
Payroll liabilities$86,771
Due to related party$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Institute for Indian Development Inc
EIN
72-0924541
Phone
9858515408
Address
991 Grand Caillou Rd, Houma, LA 70363

Signing Officer

Name
John Silver
Title
Executive Director
Phone
9858515408
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Silver
Formed
1981
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
230
Volunteers
100

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The Organization has 13 board members”

Pt VI, Line 7A

“Board members can elect other members to the Board.”

Pt VI, Line 7B

“Board members approve their own decisions/motions.”

Pt VI, Line 8B

“Minutes are taken at the regular board meetings.”

Pt VI, Line 11B

“The 990 is approved by the Executive Director.”

Pt VI, Line 15A

“The Directors on the Board review and approve compensation.”

Pt VI, Line 15B

“The Directors on the Board in consultation with the Executive Director review and approve compensation.”

Pt VI, Line 19

“Provided upon request.”

Raw XML AppendixShowing 400 of 572 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/EmployeeCnt0230
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02974123
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IRS990/Form990PartVIISectionAGrp/PersonNm0Honorable Marshall Pierite
IRS990/Form990PartVIISectionAGrp/PersonNm1Honorable Melissa Darden
IRS990/Form990PartVIISectionAGrp/PersonNm2Honorable Jonathan Cernek
IRS990/Form990PartVIISectionAGrp/PersonNm3Honorable Lora Ann Chaisson
IRS990/Form990PartVIISectionAGrp/PersonNm4Honorable Thomas Rivers
IRS990/Form990PartVIISectionAGrp/PersonNm5John Silver
IRS990/Form990PartVIISectionAGrp/PersonNm6Honorable Libby Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm7Honorable Brian Neal
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly S Walden
IRS990/Form990PartVIISectionAGrp/PersonNm9Christine Norris
IRS990/Form990PartVIISectionAGrp/PersonNm10Crystal Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Wendy Lemoine
IRS990/Form990PartVIISectionAGrp/PersonNm12Helen Babin
IRS990/Form990PartVIISectionAGrp/PersonNm13Audry Clifton
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
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