Civic Intelligence

Institute for Indian Development Inc.

990 • Fiscal year 2018 • EIN 72-0924541

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 09, 2019

Organization ProfileN/A
991 Grand Caillou RdHouma, LA 70363

(985) 851-5408

Siviq Scores

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

Liabilities / Assets

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.6%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$55,544

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$274,120

Up $147,214 (+116%) from 2017

Net Assets

Down

-$112,636

Down $140,197 (-509%) from 2017

Liabilities

Up

$386,756

Up $287,411 (+289%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$2,310,017

Up $1,245,025 (+117%) from 2017

Expenses

Up

$2,416,028

Up $1,455,897 (+152%) from 2017

Net Income

Down

-$106,011

Down $210,872 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2018

Assets$274,120
Liabilities$386,756
Net Assets-$112,636
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,310,017
Expenses$2,416,028
Net Income-$106,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 9, 2019
Return Version
2017v2.2
Gross Receipts
$2,310,017
Mission and Program Overview

Mission

To operate exclusively for educational, cultural development, charitable literacy, and scientific research purposes for native americans living in louisiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,483$233,107▲ $202,624
Cash and Non-Interest-Bearing Accounts$92,484$36,868▼ $55,616
Land, Buildings, and Equipment, Net$3,939$3,651▼ $288
Accounts Receivable-$494-
Total Assets$126,906$274,120▲ $147,214
Liabilities
Accounts Payable and Accrued Expenses$67,590$258,755▲ $191,165
Other Liabilities$17,696$128,001▲ $110,305
Deferred Revenue$14,059--
Total Liabilities$99,345$386,756▲ $287,411
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$3,652-
Unrestricted Net Assets$27,561$-116,288▼ $143,849
Total Net Assets Fund Balance$27,561$-112,636▼ $140,197
Total Liabilities and Net Assets / Fund Balance$126,906$274,120▲ $147,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,651$10,790$14,441
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John SilverExecutive DirectorPT$55,544$55,544

Board Members and Trustees

NameTitle
Thomas DardarChair
Marshall PieriteVice-Chair
Cheryl SmithBoard Member
David SickeyBoard Member
Elaine CantuBoard Member
Thomas RiversBoard Member
Melissa DardenSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,298,201
Program Service Revenue
$0
Investment Income
$5,066
Other Revenue
$6,750
All Other Contributions
$214,136
Change in Net Assets
$-106,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,017
Total Revenue per Audited Statements
$2,310,017
Total Revenue per Form 990
$2,310,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,024,479
Grants and Similar Amounts Paid$786,313
Other Expenses$605,236
Total Fundraising Expense$15,368
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,603$0$0$959,603
Grants to Domestic Orgs$786,313--$786,313
All Other Expenses$98,416$27,483$15,368$141,267
Insurance$86,325$0$0$86,325
Travel$64,871$0$0$64,871
Current Officers, Directors, Trustees, and Key Employees$55,544$0$0$55,544
Occupancy$38,682$0$0$38,682
Fees for Services Accounting$0$22,302$0$22,302
Other Expenses$12,557$0$0$12,557
Other Employee Benefits$9,332$0$0$9,332
Depreciation Depletion$0$1,821$0$1,821
Fees for Services Legal$0$690$0$690
Fees for Services Other$72$0$0$72
Total Functional Expenses$2,348,364$52,296$15,368$2,416,028

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,416,028
Total Expenses per Audited Statements$2,416,028
Total Expenses per Form 990$2,416,028
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
Due to SCSEP$91,976
Due to WIA$25,516
Comp. Abs.$6,641
Due to ITC$3,868
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
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
2019-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Silver
Formed
1981
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
100

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 reviewed by executive director prior to filing”

Pt VI, Line 19

“Available upon written request”

Pt VI, Line 8B

“Minutes are taken at the regular board meetings.”

Pt XI

“The -$34,186 was recorded on line 8 to adjust to the prior audit report.”

Form 990, Part IX, Line 24E

“Miscellaneous 44805. 21159. 23646. 0.”

Form 990, Part IX, Line 24E

“Subscriptions, dues, fees 2302. 2302. 0. 0.”

Form 990, Part IX, Line 24E

“Stipends 9388. 9388. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach 6910. 3706. 3204. 0.”

Form 990, Part IX, Line 24E

“Postage 232. 232. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial services 6911. 6911. 0. 0.”

Form 990, Part IX, Line 24E

“Supportive services 12733. 12100. 633. 0.”

Form 990, Part IX, Line 24E

“Telephone 8301. 8301. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 34317. 34317. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising 15368. 0. 0. 15368.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt067590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0258755
IRS990/AccountsReceivableGrp/EOYAmt0494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE EXCLUSIVELY FOR EDUCATIONAL, CULTURAL DEVELOPMENT, CHARITABLE LITERACY, AND SCIENTIFIC RESEARCH PURPOSES FOR NATIVE AMERICANS LIVING IN LOUISIANA.
IRS990/AllOtherContributionsAmt0214136
IRS990/AllOtherExpensesGrp/FundraisingAmt015368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027483
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098416
IRS990/AllOtherExpensesGrp/TotalAmt0141267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN BILLIOT
IRS990/BooksInCareOfDetail/PhoneNum09858515408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0991 GRAND CAILLOU RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070363
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092484
IRS990/CashNonInterestBearingGrp/EOYAmt036868
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055544
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03738
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02298201
IRS990/CYGrantsAndSimilarPaidAmt0786313
IRS990/CYInvestmentIncomeAmt05066
IRS990/CYOtherExpensesAmt0605236
IRS990/CYOtherRevenueAmt06750
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-106011
IRS990/CYSalariesCompEmpBnftPaidAmt01024479
IRS990/CYTotalExpensesAmt02416028
IRS990/CYTotalFundraisingExpenseAmt015368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02310017
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014059
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01821
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01821
IRS990/Desc0SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM - TO FOSTER INDIVIDUAL ECONOMIC SELF SUFFICIENCY; PROVIDE TRAINING IN MEANINGFUL PART-TIME OPPORTUNITIES IN COMMUNITY SERVICE ACTIVITIES FOR UNEMPLOYED LOW-INCOME PERSONS WHO ARE AGE 55 YEARS OF AGE OR OLDER, PARTICULARLY PERSONS WHO HAVE POOR EMPLOYMENT PROSPECTS; AND TO INCREASE THE NUMBER OF OLDER PERSONS WHO MAY ENJOY THE BENEFITS OF UNSUBSIDIZED EMPLOYMENT IN BOTH THE PUBLIC AND PRIVATE SECTORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02348364
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022302
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt022302
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0690
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072
IRS990/FeesForServicesOtherGrp/TotalAmt072
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS DARDAR
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHALL PIERITE
IRS990/Form990PartVIISectionAGrp/PersonNm2MELISSA DARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHERYL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ELAINE CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SILVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03738
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02080327
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0786313
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0786313
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02310017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt086325
IRS990/InsuranceGrp/TotalAmt086325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03651
IRS990/LandBldgEquipCostOrOtherBssAmt014441
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE EXCLUSIVELY FOR
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027561
IRS990/NetAssetsOrFundBalancesEOYAmt0-112636
IRS990/NoncashContributionsAmt0203928
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038682
IRS990/OccupancyGrp/TotalAmt038682
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09332
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Equipment Rental/Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt011192
IRS990/OtherExpensesGrp/ProgramServicesAmt121454
IRS990/OtherExpensesGrp/ProgramServicesAmt2204003
IRS990/OtherExpensesGrp/ProgramServicesAmt312557
IRS990/OtherExpensesGrp/TotalAmt011192
IRS990/OtherExpensesGrp/TotalAmt121454
IRS990/OtherExpensesGrp/TotalAmt2204003
IRS990/OtherExpensesGrp/TotalAmt312557
IRS990/OtherLiabilitiesGrp/BOYAmt017696
IRS990/OtherLiabilitiesGrp/EOYAmt0128001
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06750
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06750
IRS990/OtherRevenueTotalAmt06750
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0959603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0959603
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN SILVER
IRS990/PriorPeriodAdjustmentsAmt0-34186
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0640927
IRS990/PYOtherRevenueAmt014754
IRS990/PYRevenuesLessExpensesAmt0104861
IRS990/PYSalariesCompEmpBnftPaidAmt0319204
IRS990/PYTotalExpensesAmt0960131
IRS990/PYTotalRevenueAmt01064992
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-106011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02298201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01050238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03936991
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03936991
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02298201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01050238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03936991
IRS990ScheduleA/TotalSupportAmt03936991
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02416028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010790
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06641
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt391976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP. ABS.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to WIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to ITC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to SCSEP
IRS990ScheduleD/RevenueSubtotalAmt02310017
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03651
IRS990ScheduleD/TotalExpensesPerForm990Amt02416028
IRS990ScheduleD/TotalLiabilityAmt0128001
IRS990ScheduleD/TotalRevenuePerForm990Amt02310017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02310017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02416028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes are taken at the regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The -$34,186 was recorded on line 8 to adjust to the prior audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 44805. 21159. 23646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions, dues, fees 2302. 2302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stipends 9388. 9388. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outreach 6910. 3706. 3204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 232. 232. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Janitorial services 6911. 6911. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supportive services 12733. 12100. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 8301. 8301. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 34317. 34317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fundraising 15368. 0. 0. 15368.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTER-TRIBAL COUNCIL OF LA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0720768043
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LEADERSHIP, ADVOCACY & SERVICES FOR NATIVE AMERICANS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0991 GRAND CAILLOU RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd070363
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03652
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126906
IRS990/TotalAssetsEOYAmt0274120
IRS990/TotalAssetsGrp/BOYAmt0126906
IRS990/TotalAssetsGrp/EOYAmt0274120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02298201
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015368
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02348364

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,120
Liabilities
$386,756
Net assets
-$112,636
Revenue
$2,310,017
Expenses
$2,416,028
Net income
-$106,011
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
2018Detailed filing. Detailed filing data is available for this year.$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