Civic Intelligence

Institute for Indian Development Inc.

990 • Fiscal year 2017 • EIN 72-0924541

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 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

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

684%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$126,906

Up $110,718 (+684%) from 2016

Net Assets

Up

$27,561

Up $104,861 (+136%) from 2016

Liabilities

Up

$99,345

Up $5,857 (+6.3%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$1,064,992

Up $748,802 (+237%) from 2016

Expenses

Up

$960,131

Up $642,644 (+202%) from 2016

Net Income

Up

$104,861

Up $106,158 (+8185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$126,906
Liabilities$99,345
Net Assets$27,561
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,064,992
Expenses$960,131
Net Income$104,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2019
Return Version
2016v3.0
Gross Receipts
$1,064,992
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
Cash and Non-Interest-Bearing Accounts$4,411$92,484▲ $88,073
Pledges and Grants Receivable$7,838$30,483▲ $22,645
Land, Buildings, and Equipment, Net$3,939$3,939→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,188$126,906▲ $110,718
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,861$67,590▲ $729
Other Liabilities$13,383$17,696▲ $4,313
Deferred Revenue$13,244$14,059▲ $815
Total Liabilities$93,488$99,345▲ $5,857
Net Assets / Fund Balance
Unrestricted Net Assets$-77,300$27,561▲ $104,861
Total Net Assets Fund Balance$-77,300$27,561▲ $104,861
Total Liabilities and Net Assets / Fund Balance$16,188$126,906▲ $110,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,939$7,584$11,523
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheryl SmithChairman
Thomas DardarVice Chairman
Elaine CantuBoard Member
Joey BarbryBoard Member
Lovelin PonchoBoard Member
Thomas RiversBoard Member
April WyattSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,050,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,754
Change in Net Assets
$104,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,927
Salaries, Compensation, and Employee Benefits$319,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,300$6,538-$288,838
Travel$39,570$6,277-$45,847
Fees for Services Legal-$26,430-$26,430
Other Employee Benefits$25,145$84-$25,229
Occupancy$21,579$2,498-$24,077
Fees for Services Accounting$4,163$18,510-$22,673
All Other Expenses$18,630$2,991-$21,621
Other Expenses$13,170$1,181-$14,351
Insurance$7,039$5,212-$12,251
Pension Plan Contributions$3,297$1,290-$4,587
Payroll Taxes$550--$550
Total Functional Expenses$821,120$139,011$0$960,131
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Comp. Abs.$17,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

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

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

“available upon written request.”

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
Signed
2019-01-11
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Firm
Kolder Slaven & Company LLC
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277297
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0204183
IRS990/PYOtherRevenueAmt038893
IRS990/PYRevenuesLessExpensesAmt0-1297
IRS990/PYSalariesCompEmpBnftPaidAmt0113304
IRS990/PYTotalExpensesAmt0317487
IRS990/PYTotalRevenueAmt0316190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01050238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0507757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02146547
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01050238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0507757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146547
IRS990ScheduleA/TotalSupportAmt02146547
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMP. ABS.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03939
IRS990ScheduleD/TotalLiabilityAmt017696
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016188
IRS990/TotalAssetsEOYAmt0126906
IRS990/TotalAssetsGrp/BOYAmt016188
IRS990/TotalAssetsGrp/EOYAmt0126906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01050238
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139011
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093488
IRS990/TotalLiabilitiesEOYAmt099345
IRS990/TotalLiabilitiesGrp/BOYAmt093488
IRS990/TotalLiabilitiesGrp/EOYAmt099345
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-77300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027561
IRS990/TotalProgramServiceExpensesAmt0821120
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01064992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126906
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06277
IRS990/TravelGrp/ProgramServicesAmt039570
IRS990/TravelGrp/TotalAmt045847
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,906
Liabilities
$99,345
Net assets
$27,561
Revenue
$1,064,992
Expenses
$960,131
Net income
$104,861
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
2017Detailed filing. Detailed filing data is available for this year.$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