Civic Intelligence

Native American and Indigenous Studies Association Inc.

990 • Fiscal year 2020 • EIN 80-0419427

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

(520) 235-0498

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

46th percentile

4.6%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$736,694

Up $32,198 (+4.6%) from 2019

Net Assets

Up

$736,694

Up $32,198 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Down

$83,606

Down $219,900 (-72%) from 2019

Expenses

Down

$63,114

Down $84,662 (-57%) from 2019

Net Income

Down

$20,492

Down $135,238 (-87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$736,694
Liabilities$0
Net Assets$736,694
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$83,606
Expenses$63,114
Net Income$20,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$83,606
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$704,496$736,694▲ $32,198
Cash and Non-Interest-Bearing Accounts$428,099$440,946▲ $12,847
Savings and Temporary Cash Investments$170,641$171,992▲ $1,351
Investments in Publicly Traded Securities$105,756$123,756▲ $18,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$704,496$736,694▲ $32,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$704,496$736,694▲ $32,198
Total Liabilities and Net Assets / Fund Balance$704,496$736,694▲ $32,198
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Shannon SpeedPast President
Susan HillPresident
Brendan HokowhituPresident Elect
Astri DankertsonCouncil
Beth PiatoteCouncil
Jill DoerflerCouncil
Kiara VigilCouncil
Leonie PihamaCouncil
Luis Carcamo-huechanteCouncil
Marisa DuarteSecretary
Tsianina LomawaimaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,300
Program Service Revenue
$29,090
Investment Income
$7,216
Other Revenue
$6,000
All Other Contributions
$910
Change in Net Assets
$20,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,114
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$8,943--$8,943
Office Expenses$4,862$1,621-$6,483
Information Technology$2,993$998-$3,991
Fees for Services Accounting-$2,695-$2,695
Travel$2,582--$2,582
Insurance-$1,528-$1,528
Other Expenses$12,150$258-$258
Total Functional Expenses$55,072$8,042$0$63,114
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 35% controlled entity
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 11B

“The annual form 990 is prepared by an independednt cpa and reviewed by the board members prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request. Previous years' forms 990 are available on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“Governing documents--the constitution and bylaws--are posted to the naisa website.”

Filing and Contact Details

Filer

Filer Name
Native American and Indigenous Studies
EIN
80-0419427
Phone
5202350498
Address
1775 E ANDROMEDA PLACE, TUCSON, AZ 85737-3415

Signing Officer

Name
Tsianina Lomawaima
Title
Treasurer
Phone
5202350498
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hill
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
26

Preparer

Firm
REGIER CARR & MONROE LLP CPA'S
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0704496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0736694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0854850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89160
IRS990ScheduleA/PublicSupportPY170Pct00.94990
IRS990ScheduleA/PublicSupportTotal170Amt0217113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217113
IRS990ScheduleA/TotalSupportAmt0243522
IRS990/ScheduleBRequiredInd00
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/ExplanationTxt3THE ANNUAL FORM 990 IS PREPARED BY AN INDEPENDEDNT CPA AND REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. PREVIOUS YEARS' FORMS 990 ARE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS--THE CONSTITUTION AND BYLAWS--ARE POSTED TO THE NAISA 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704496
IRS990/TotalAssetsEOYAmt0736694
IRS990/TotalAssetsGrp/BOYAmt0704496
IRS990/TotalAssetsGrp/EOYAmt0736694
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055072
IRS990/TotalFunctionalExpensesGrp/TotalAmt063114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0704496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt055072
IRS990/TotalProgramServiceRevenueAmt029090
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013216
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736694
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02582
IRS990/TravelGrp/TotalAmt02582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TSIANINA LOMAWAIMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05202350498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN AND INDIGENOUS STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0800419427
ReturnHeader/Filer/PhoneNum05202350498
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 E ANDROMEDA PLACE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857373415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M VOS CPACFE
ReturnHeader/ReturnTs02021-07-12T13:47:54-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,694
Liabilities
$0
Net assets
$736,694
Revenue
$83,606
Expenses
$63,114
Net income
$20,492
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
2020Detailed filing. Detailed filing data is available for this year.$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