Civic Intelligence

Native American and Indigenous Studies Association Inc.

990 • Fiscal year 2023 • EIN 80-0419427

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

1775 E Andromeda PlaceTucson, AZ 85737-3415

(617) 501-3733

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

183%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$979,627

Flat from 2023

Net Assets

Flat

$975,431

Flat from 2023

Liabilities

Flat

$4,196

Flat from 2023

Revenue

Flat

$361,952

Flat from 2023

Expenses

Flat

$210,605

Flat from 2023

Net Income

Flat

$151,347

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $979,627Liabilities 2023: $4,196Net Assets 2023: $975,4312023Assets 2024: $744,069Liabilities 2024: $9,296Net Assets 2024: $734,7732024

Highlighted filing

2023

Assets$979,627
Liabilities$4,196
Net Assets$975,431

Operations Trend

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 2023: $361,952Expenses 2023: $210,605Net Income 2023: $151,3472023Revenue 2024: $280,747Expenses 2024: $528,968Net Income 2024: -$248,2212024

Highlighted filing

2023

Revenue$361,952
Expenses$210,605
Net Income$151,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$361,952
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$811,959$975,431▲ $163,472
Cash and Non-Interest-Bearing Accounts$509,509$658,386▲ $148,877
Savings and Temporary Cash Investments$172,816$174,044▲ $1,228
Investments in Publicly Traded Securities$129,134$145,697▲ $16,563
Accounts Receivable$500$1,500▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$811,959$979,627▲ $167,668
Liabilities
Accounts Payable and Accrued Expenses$0$4,196▲ $4,196
Total Liabilities$0$4,196▲ $4,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$811,959$975,431▲ $163,472
Total Liabilities and Net Assets / Fund Balance$811,959$979,627▲ $167,668
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sheryl LightfootPast President
Vicente M DiazPresident
Malinda Maynor LoweryPresident Elect
Christopher PexaCouncil
Karyn RecollectCouncil
Katrina PhilipsCouncil
Leilani BashamCouncil
Liza BlackCouncil
Nick EstesCouncil
Farina KingSecretary
Kevin BruyneelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,981
Program Service Revenue
$222,160
Investment Income
$7,811
Other Revenue
$2,000
All Other Contributions
$10,107
Change in Net Assets
$151,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,163
Salaries, Compensation, and Employee Benefits$36,067
Grants and Similar Amounts Paid$5,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$89,980--$89,980
Other Salaries and Wages$33,504--$33,504
Travel$26,515--$26,515
Fees for Services Management-$18,950-$18,950
Grants to Domestic Individuals$5,375--$5,375
Fees for Services Accounting$528$4,008-$4,536
Office Expenses$2,106$702-$2,808
Advertising$2,754--$2,754
Payroll Taxes$2,563--$2,563
Information Technology$1,697$566-$2,263
Insurance-$1,704-$1,704
Fees for Services Legal-$346-$346
Other Expenses$71$1,295-$71
All Other Expenses$53--$53
Total Functional Expenses$183,034$27,571$0$210,605
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
6175013733
Address
1775 E ANDROMEDA PLACE, TUCSON, AZ 85737-3415

Signing Officer

Name
Michael Taylor
Title
Treasurer
Phone
6175013733
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincente Diaz
Formed
2009
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp Cpas
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07843
IRS990/PYInvestmentIncomeAmt06291
IRS990/PYOtherExpensesAmt067699
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030943
IRS990/PYRevenuesLessExpensesAmt08113
IRS990/PYSalariesCompEmpBnftPaidAmt044354
IRS990/PYTotalExpensesAmt0119896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128009
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0151347
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181460
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0811959
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0975431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0172816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0317975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0416313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058680
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77520
IRS990ScheduleA/PublicSupportPY170Pct00.74590
IRS990ScheduleA/PublicSupportTotal170Amt0317975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0317975
IRS990ScheduleA/TotalSupportAmt0410196
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05125
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NAISA JOURNAL FELLOWS STIPEND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NAISA 2023 AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
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/TotalAssetsBOYAmt0811959
IRS990/TotalAssetsEOYAmt0979627
IRS990/TotalAssetsGrp/BOYAmt0811959
IRS990/TotalAssetsGrp/EOYAmt0979627
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129981
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210605
IRS990/TotalGrossUBIAmt040700
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04196
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0811959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183034
IRS990/TotalProgramServiceRevenueAmt0222160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040700
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0811959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026515
IRS990/TravelGrp/TotalAmt026515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
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/BuildTS02024-10-15 13:58:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$9.80$0.04$9.75$3.62$2.11$1.51
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