Civic Intelligence

American Indian Missions Inc. Southwest Region

990 • Fiscal year 2015 • EIN 76-0262403

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 30, 2016

Organization Profilewww.aimisw.com
PO Box 1459Gallup, NM 87305

(505) 778-5977

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.2%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$180,464

Up $4,714 (+2.7%) from 2014

Net Assets

Down

$170,672

Down $406 (-0.2%) from 2014

Liabilities

Up

$9,792

Up $5,120 (+110%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$257,622

Up $5,646 (+2.2%) from 2014

Expenses

Up

$258,029

Up $11,700 (+4.7%) from 2014

Net Income

Down

-$407

Down $6,054 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2011: $174,232Liabilities 2011: $10,158Net Assets 2011: $164,0742011Assets 2012: $197,495Liabilities 2012: $10,598Net Assets 2012: $186,8972012Assets 2013: $173,347Liabilities 2013: $7,916Net Assets 2013: $165,4312013Assets 2014: $175,750Liabilities 2014: $4,672Net Assets 2014: $171,0782014Assets 2015: $180,464Liabilities 2015: $9,792Net Assets 2015: $170,6722015Assets 2016: $213,399Liabilities 2016: $6,834Net Assets 2016: $206,5652016Assets 2017: $214,023Liabilities 2017: $3,160Net Assets 2017: $210,8632017Assets 2018: $201,846Liabilities 2018: $1,634Net Assets 2018: $200,2122018Assets 2019: $192,741Liabilities 2019: $13,911Net Assets 2019: $178,8302019Assets 2020: $181,370Liabilities 2020: $727Net Assets 2020: $180,6432020

Highlighted filing

2015

Assets$180,464
Liabilities$9,792
Net Assets$170,672
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $288,000Expenses 2011: $251,735Net Income 2011: $36,2652011Expenses 2012: $258,1532012Revenue 2013: $221,355Expenses 2013: $242,821Net Income 2013: -$21,4662013Revenue 2014: $251,976Expenses 2014: $246,329Net Income 2014: $5,6472014Revenue 2015: $257,622Expenses 2015: $258,029Net Income 2015: -$4072015Revenue 2016: $304,197Expenses 2016: $268,304Net Income 2016: $35,8932016Revenue 2017: $264,587Expenses 2017: $260,289Net Income 2017: $4,2982017Revenue 2018: $245,608Expenses 2018: $256,259Net Income 2018: -$10,6512018Revenue 2019: $200,553Expenses 2019: $221,935Net Income 2019: -$21,3822019Revenue 2020: $197,452Expenses 2020: $195,639Net Income 2020: $1,8132020

Highlighted filing

2015

Revenue$257,622
Expenses$258,029
Net Income-$407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 30, 2016
Return Version
2014v6.0
Gross Receipts
$257,622
Mission and Program Overview

Mission

To reach and disciple native americans by sending missionaries to them with the gospel of jesus christ through church and sunday school services and other outreach minsitries.

To reach and disciple Native Americans by sending missionaries to them with the gospel of Jesus Christ through church and Sunday School services, and other outreach ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$122,284$118,650▼ $3,634
Cash and Non-Interest-Bearing Accounts$53,466$61,814▲ $8,348
Total Assets$175,750$180,464▲ $4,714
Liabilities
Accounts Payable and Accrued Expenses$4,671$9,792▲ $5,121
Total Liabilities$4,671$9,792▲ $5,121
Net Assets / Fund Balance
Unrestricted Net Assets$171,079$170,672▼ $407
Total Net Assets Fund Balance$171,079$170,672▼ $407
Total Liabilities and Net Assets / Fund Balance$175,750$180,464▲ $4,714

Asset Categories

AssetBook ValueDepreciationBasis
Land$82,000-$82,000
Equipment$1,225$72,774$73,999
Buildings$35,425$12,713$48,138
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ScarbroGeneral DirectorFT$26,400$26,400
Robert FaulknerDirector EmeritusFT$9,000$9,000

Board Members and Trustees

NameTitle
Ernest ManuelitoChairman
Jason KoppenVice Chairman
Chad ScarbroBoard Member
Nate YaleSecretary
Kevin GainesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,472
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$0
All Other Contributions
$257,472
Change in Net Assets
$-407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,688
Other Expenses$101,341
Total Fundraising Expense$5,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,294$17,824-$89,118
Current Officers, Directors, Trustees, and Key Employees$19,470$12,390$3,540$35,400
Other Employee Benefits$14,400$3,600-$18,000
Other Expenses$11,132$3,710$34$14,842
Office Expenses$3,229$8,395$1,292$12,916
Payroll Taxes$5,285$5,285-$10,570
Insurance$2,315$4,299-$6,614
Fees for Services Accounting-$3,924-$3,924
Depreciation Depletion$1,272$2,363-$3,635
Pension Plan Contributions$3,600--$3,600
Occupancy$668$1,738$267$2,673
Advertising$1,634$327$218$2,179
Travel$1,004$188$63$1,255
Total Functional Expenses$187,661$64,954$5,414$258,029
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Section A, Line 2

“Roger Scarbro and Chad Scarbro are father and son.”

Form 990, Part VI, Section B, Line 11B

“Completed Form 990 is reviewed and approved by the Board.”

Form 990, Part VI, Section B, Line 12C

“Potential conflict of interest issues are reviewed by the Board in their regular meetings.”

Form 990, Part VI, Section B, Line 15AB

“Board members are not compensated for their board duties. However, they are compensated for the value of their administrative and ministry service. All compensation is reviewed and approved by the full Board.”

Form 990, Part VI, Section C, Line 19

“Approved documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
American Indian Missions Inc Southwest Region
EIN
76-0262403
Phone
5057785977
Address
PO BOX 1459, GALLUP, NM 87305

Signing Officer

Name
Roger L Scarbro
Title
General Director
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
4
Employees
7
Volunteers
75

Preparer

Firm
Larry M Burkey CPA
Address
3125 Beech Forest St, Hudsonville, MI 49426
Preparer
Larry M Burkey
Phone
6167979990
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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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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/BuildingsGrp/BookValueAmt035425
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048138
IRS990ScheduleD/EquipmentGrp/BookValueAmt01225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073999
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118650
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Roger Scarbro and Chad Scarbro are father and son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Completed Form 990 is reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflict of interest issues are reviewed by the Board in their regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are not compensated for their board duties. However, they are compensated for the value of their administrative and ministry service. All compensation is reviewed and approved by the full Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Approved documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15ab
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175750
IRS990/TotalAssetsEOYAmt0180464
IRS990/TotalAssetsGrp/BOYAmt0175750
IRS990/TotalAssetsGrp/EOYAmt0180464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257472
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05414
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04671
IRS990/TotalLiabilitiesEOYAmt09792
IRS990/TotalLiabilitiesGrp/BOYAmt04671
IRS990/TotalLiabilitiesGrp/EOYAmt09792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170672
IRS990/TotalProgramServiceExpensesAmt0187661
IRS990/TotalReportableCompFromOrgAmt035400
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257622
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180464
IRS990/TravelGrp/FundraisingAmt063
IRS990/TravelGrp/ManagementAndGeneralAmt0188
IRS990/TravelGrp/ProgramServicesAmt01004
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171079
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX BOX 1459
IRS990/USAddress/CityNm0GALLUP
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.aimisw.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER L SCARBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN INDIAN MISSIONS INC SOUTHWEST REGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0760262403
ReturnHeader/Filer/PhoneNum05057785977
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1459
ReturnHeader/Filer/USAddress/CityNm0GALLUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry M Burkey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03125 Beech Forest St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hudsonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049426
ReturnHeader/PreparerPersonGrp/PhoneNum06167979990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry M Burkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-30T10:55:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,464
Liabilities
$9,792
Net assets
$170,672
Revenue
$257,622
Expenses
$258,029
Net income
-$407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.81$1.97$1.96$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.14$1.79$2.01$2.22$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.02$2.00$2.46$2.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$2.65$2.60$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.07$2.07$3.04$2.68$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.71$2.58$2.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$2.52$2.46$0.06
2013Summary only. Only limited summary data is available for this year.$1.73$0.08$1.65$2.21$2.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.11$1.87$2.58
2011Summary only. Only limited summary data is available for this year.$1.74$0.10$1.64$2.88$2.52$0.36