Civic Intelligence

Native American and Indigenous Studies Association Inc.

990 • Fiscal year 2016 • EIN 80-0419427

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$388,745

Up $91,736 (+31%) from 2015

Net Assets

Up

$388,745

Up $91,736 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$251,307

Down $116,712 (-32%) from 2015

Expenses

Down

$167,701

Down $160,694 (-49%) from 2015

Net Income

Up

$83,606

Up $43,982 (+111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$388,745
Liabilities$0
Net Assets$388,745
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$251,307
Expenses$167,701
Net Income$83,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$251,307
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$297,009$388,745▲ $91,736
Investments in Publicly Traded Securities$197,086$209,141▲ $12,055
Savings and Temporary Cash Investments$47,396$146,703▲ $99,307
Cash and Non-Interest-Bearing Accounts$52,527$32,901▼ $19,626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$297,009$388,745▲ $91,736
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,009$388,745▲ $91,736
Total Liabilities and Net Assets / Fund Balance$297,009$388,745▲ $91,736
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark RifkinPast-president 2015-16
Winona WheelerPresident 2015-16
Jace WeaverPresident 2016-17
Brenda ChildPresident Elect 2016-17
Alyssa Mt PleasantCouncil - 2013-16
Leilani BashamCouncil - 2013-16
Jolan HsiehCouncil - 2014-17
Susan HillCouncil - 2014-17
Renae WatchmanCouncil - 2015-18
Shannon SpeedCouncil - 2015-18
Christine DelisleCouncil - 2016-19
Jean DennisonCouncil - 2016-19
Noelani Goodyear KaopuaSecretary
David ChangSecretary - 2013-16
Cedric WoodsTreasurer - 2015-18
Revenue and Support

Revenue Composition

Contributions and Grants
$65,684
Program Service Revenue
$179,291
Investment Income
$6,332
Other Revenue
$0
Change in Net Assets
$83,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,537
Grants and Similar Amounts Paid$17,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$73,503--$73,503
Travel$13,478--$13,478
Grants to Domestic Orgs$10,164--$10,164
Grants to Domestic Individuals$7,000--$7,000
Insurance$1,875$2,189-$4,064
Information Technology-$2,703-$2,703
Fees for Services Accounting-$2,040-$2,040
Advertising$300--$300
Other Expenses$1,571$10-$10
Total Functional Expenses$159,651$8,050$0$167,701
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of HawaiiHonolulu, HI-Naisa Administrative Support$10,164
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
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
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 11B

“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
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Child
Formed
2009
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
39

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“2015 checks never cleared bank 2,260.”

Raw XML AppendixShowing 400 of 435 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT 2016-17
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT 2015-16
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER - 2015-18
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY - 2013-16
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT 2016-17
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202310
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010163
IRS990/PYInvestmentIncomeAmt03913
IRS990/PYOtherExpensesAmt0318232
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161796
IRS990/PYRevenuesLessExpensesAmt039624
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0328395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368019
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt083606
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179291
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0297009
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0388745
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010314
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0619208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619208
IRS990ScheduleA/TotalSupportAmt0629522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS FOR TRAVEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/RecipientTable/CashGrantAmt010164
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NAISA ADMINISTRATIVE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSITY OF HAWAII
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02444 DOLE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096822
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/ExplanationTxt52015 CHECKS NEVER CLEARED BANK 2,260.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297009
IRS990/TotalAssetsEOYAmt0388745
IRS990/TotalAssetsGrp/BOYAmt0297009
IRS990/TotalAssetsGrp/EOYAmt0388745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065684
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159651
IRS990/TotalProgramServiceRevenueAmt0179291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251307
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013478
IRS990/TravelGrp/TotalAmt013478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01775 E ANDROMEDA PLACE
IRS990/USAddress/CityNm0TUCSON
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857373415
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.NAISA.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,745
Liabilities
$0
Net assets
$388,745
Revenue
$251,307
Expenses
$167,701
Net income
$83,606
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
2016Detailed filing. Detailed filing data is available for this year.$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