Civic Intelligence

Native American and Indigenous Studies Association Inc.

990T • Fiscal year 2023 • EIN 80-0419427

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

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

(617) 501-3733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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 2024: $744,069Liabilities 2024: $9,296Net Assets 2024: $734,7732024

Latest loaded filing

2024

Assets$744,069
Liabilities$9,296
Net Assets$734,773
Open 2024 Filing

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 2024: $280,747Expenses 2024: $528,968Net Income 2024: -$248,2212024

Latest loaded filing

2024

Revenue$280,747
Expenses$528,968
Net Income-$248,221
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

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

Preparer

Firm
Regier Carr & Monroe Llp Cpas
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
Susan M Vos Cpacfe
Phone
5206248229
Raw XML Appendix101 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.

Path#Value
IRS990T/BalanceDueAmt0690
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL TAYLOR
IRS990T/BooksInCareOfDetail/PhoneNum06175013733
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01775 E ANDROMEDA PLACE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0857373415
IRS990T/BookValueAssetsEOYAmt0979627
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt038
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt040700
IRS990TScheduleA/GrossReceiptsOrSalesAmt040700
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0N/A
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt040700
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt03091
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SalariesAndWagesAmt033503
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt036594
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt040700
IRS990TScheduleA/TotUnrltTrdBusIncmAmt040700
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ADVERTISING VIA WEBSITE
IRS990TScheduleA/UBIBeforeNOLDedAmt04106
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04106
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0N/A
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0652
IRS990T/TaxLessCreditsAmt0652
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0652
IRS990T/TotalTaxComputationAmt0652
IRS990T/TotalUBTIAmt03106
IRS990T/TotalUBTIBeforeNOLSpecificAmt04106
IRS990T/TotalUBTIBeforeSection199AAmt04106
IRS990T/TotalUBTIComputedAmt04106
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06175013733
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN AND INDIGENOUS STUDIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0800419427
ReturnHeader/Filer/PhoneNum06175013733
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 E ANDROMEDA PLACE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857373415
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP CPAS
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/PreparerPersonNm0SUSAN M VOS CPACFE
ReturnHeader/ReturnTs02024-11-15T14:48:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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