Civic Intelligence

Native American and Indigenous Studies Association Inc.

990 • Fiscal year 2014 • EIN 80-0419427

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

Organization ProfileWWW.NAISA.ORG
1775 E Andromeda PlaceTucson, AZ 85737-3415

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$264,200

Up $34,150 (+15%) from 2013

Net Assets

Up

$264,200

Up $34,150 (+15%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$161,401

Down $74,701 (-32%) from 2013

Expenses

Down

$127,251

Down $21,139 (-14%) from 2013

Net Income

Down

$34,150

Down $53,562 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2011: $79,088Liabilities 2011: $02011Assets 2012: $142,338Liabilities 2012: $0Net Assets 2012: $142,3382012Assets 2013: $230,050Liabilities 2013: $0Net Assets 2013: $230,0502013Assets 2014: $264,200Liabilities 2014: $0Net Assets 2014: $264,2002014Assets 2015: $297,009Liabilities 2015: $0Net Assets 2015: $297,0092015Assets 2016: $388,745Liabilities 2016: $0Net Assets 2016: $388,7452016Assets 2017: $461,364Liabilities 2017: $0Net Assets 2017: $461,3642017Assets 2018: $545,632Liabilities 2018: $0Net Assets 2018: $545,6322018Assets 2019: $704,496Liabilities 2019: $0Net Assets 2019: $704,4962019Assets 2020: $736,694Liabilities 2020: $0Net Assets 2020: $736,6942020Assets 2021: $810,284Liabilities 2021: $0Net Assets 2021: $810,2842021Assets 2022: $811,959Liabilities 2022: $0Net Assets 2022: $811,9592022Assets 2023: $979,627Liabilities 2023: $4,196Net Assets 2023: $975,4312023Assets 2024: $744,069Liabilities 2024: $9,296Net Assets 2024: $734,7732024

Highlighted filing

2014

Assets$264,200
Liabilities$0
Net Assets$264,200
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $159,025Expenses 2011: $154,196Net Income 2011: $4,8292011Expenses 2012: $230,8092012Revenue 2013: $236,102Expenses 2013: $148,390Net Income 2013: $87,7122013Revenue 2014: $161,401Expenses 2014: $127,251Net Income 2014: $34,1502014Revenue 2015: $368,019Expenses 2015: $328,395Net Income 2015: $39,6242015Revenue 2016: $251,307Expenses 2016: $167,701Net Income 2016: $83,6062016Revenue 2017: $205,932Expenses 2017: $133,313Net Income 2017: $72,6192017Revenue 2018: $261,759Expenses 2018: $177,491Net Income 2018: $84,2682018Revenue 2019: $303,506Expenses 2019: $147,776Net Income 2019: $155,7302019Revenue 2020: $83,606Expenses 2020: $63,114Net Income 2020: $20,4922020Revenue 2021: $141,462Expenses 2021: $62,907Net Income 2021: $78,5552021Revenue 2022: $128,009Expenses 2022: $119,896Net Income 2022: $8,1132022Revenue 2023: $361,952Expenses 2023: $210,605Net Income 2023: $151,3472023Revenue 2024: $280,747Expenses 2024: $528,968Net Income 2024: -$248,2212024

Highlighted filing

2014

Revenue$161,401
Expenses$127,251
Net Income$34,150
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$161,401
Mission and Program Overview

Mission

To support scholars and others who work in the academic field of native american and indigenous studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$230,050$264,200▲ $34,150
Cash and Non-Interest-Bearing Accounts$135,246$228,356▲ $93,110
Savings and Temporary Cash Investments-$35,844-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$230,050$264,200▲ $34,150
Other Assets Total$94,804$0▼ $94,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,050$264,200▲ $34,150
Total Liabilities and Net Assets / Fund Balance$230,050$264,200▲ $34,150
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
K Tsianina LomawaimaPast President - 2013-14
Daniel Heath JusticeCouncil - 2013-14
Jose Tony LuceroCouncil - 2013-14
Aileen Moreton-robinsonCouncil - 2013-15
Alyssa Mt PleasantCouncil - 2013-15
Leanne HoweCouncil - 2013-15
Leilani BashamCouncil - 2013-15
Jolan HsiehCouncil - 2014-15
Susan HillCouncil - 2014-15
Chadwick AllenPres-2013-14, Past Pres-2014-15
Winona WheelerPres-elect - 2014-15
Mark RifkinPres-elect-2013-14, Pres 2014-15
David ChangSecretary - 2013-15
N Bruce DuthuTreasurer - 2013-15
Revenue and Support

Revenue Composition

Contributions and Grants
$83,350
Program Service Revenue
$78,035
Investment Income
$16
Other Revenue
$0
All Other Contributions
$83,350
Change in Net Assets
$34,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$91,323--$91,323
Insurance$3,171--$3,171
Fees for Services Accounting-$1,345-$1,345
Other Expenses$988$4,352-$988
Total Functional Expenses$95,482$31,769$0$127,251
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Naisa is a membership organization governed by an elected council.”

Form 990, Part VI, Section A, Line 7A

“Active members (i.e. Dues-paying) are eligible to vote in elections for naisa's governing body, the naisa council and active members who pay the required registration fee may attend and participate in the annual academic conference.”

Form 990, Part VI, Section A, Line 7B

“Amendments to naisa's constitution are subject to the approval of the voting membership.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed by the board member prior to filing.”

Form 990, Part VI, Section C, Line 19

“Naisa's governing documents are available via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Native American and Indigenous Studies
EIN
80-0419427
Phone
8778295500
Address
1775 E ANDROMEDA PLACE, TUCSON, AZ 85737-3415

Signing Officer

Name
James Cedric Woods
Title
Treasurer
Phone
7818122608
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Rifkin
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD STE 501, TUCSON, AZ 85711-3648
Preparer
Susan Vos Cpacfe
Phone
5206248229
Raw XML Appendix383 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0550747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0440907
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0440907
IRS990ScheduleA/TotalSupportAmt0441070
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAISA IS A MEMBERSHIP ORGANIZATION GOVERNED BY AN ELECTED COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS (I.E. DUES-PAYING) ARE ELIGIBLE TO VOTE IN ELECTIONS FOR NAISA'S GOVERNING BODY, THE NAISA COUNCIL AND ACTIVE MEMBERS WHO PAY THE REQUIRED REGISTRATION FEE MAY ATTEND AND PARTICIPATE IN THE ANNUAL ACADEMIC CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMENDMENTS TO NAISA'S CONSTITUTION ARE SUBJECT TO THE APPROVAL OF THE VOTING MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY THE BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NAISA'S GOVERNING DOCUMENTS ARE AVAILABLE VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0230050
IRS990/TotalAssetsEOYAmt0264200
IRS990/TotalAssetsGrp/BOYAmt0230050
IRS990/TotalAssetsGrp/EOYAmt0264200
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264200
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095482
IRS990/TotalProgramServiceRevenueAmt078035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264200
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01775 E ANDROMEDA PLACE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857373415
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NAISA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CEDRIC WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818122608
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN AND INDIGENOUS STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0800419427
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 E ANDROMEDA PLACE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857373415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113648
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VOS CPACFE
ReturnHeader/ReturnTs02015-08-01T16:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,200
Liabilities
$0
Net assets
$264,200
Revenue
$161,401
Expenses
$127,251
Net income
$34,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$0.09$7.35$2.81$5.29$2.48
2023Summary only. Only limited summary data is available for this year.$9.80$0.04$9.75$3.62$2.11$1.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.12$0.00$8.12$1.28$1.20$0.08
2021Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$1.41$0.63$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.00$7.37$0.84$0.63$0.20
2019Summary only. Only limited summary data is available for this year.$7.04$0.00$7.04$3.04$1.48$1.56
2018Summary only. Only limited summary data is available for this year.$5.46$0.00$5.46$2.62$1.77$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.00$4.61$2.06$1.33$0.73
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.00$3.89$2.51$1.68$0.84
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$3.68$3.28$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.61$1.27$0.34
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.36$1.48$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$2.31
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$1.59$1.54$0.05