Civic Intelligence

Indigenous Education Inc.

990 • Fiscal year 2016 • EIN 81-1754189

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileCOBELLSCHOLAR.ORG
6501 Americas Parkway NE No 825Albuquerque, NM 87110

(505) 313-0032

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$64,615

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$1,575,117

No earlier filing loaded for comparison.

Net Assets

$58,206

No earlier filing loaded for comparison.

Liabilities

$1,516,911

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

$3,738,293

No earlier filing loaded for comparison.

Expenses

$3,680,087

No earlier filing loaded for comparison.

Net Income

$58,206

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $1,575,117Liabilities 2016: $1,516,911Net Assets 2016: $58,2062016Assets 2017: $2,628,911Liabilities 2017: $1,663,898Net Assets 2017: $965,0132017Assets 2018: $2,558,790Liabilities 2018: $1,840,402Net Assets 2018: $718,3882018Assets 2019: $3,616,053Liabilities 2019: $2,788,601Net Assets 2019: $827,4522019Assets 2020: $3,826,279Liabilities 2020: $2,762,394Net Assets 2020: $1,063,8852020Assets 2021: $3,738,546Liabilities 2021: $3,000,038Net Assets 2021: $738,5082021Assets 2022: $3,871,747Liabilities 2022: $3,259,697Net Assets 2022: $612,0502022Assets 2023: $3,715,000Liabilities 2023: $3,168,299Net Assets 2023: $546,7012023Assets 2024: $4,529,362Liabilities 2024: $4,217,994Net Assets 2024: $311,3682024

Highlighted filing

2016

Assets$1,575,117
Liabilities$1,516,911
Net Assets$58,206
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2016: $3,738,293Expenses 2016: $3,680,087Net Income 2016: $58,2062016Revenue 2017: $5,548,928Expenses 2017: $4,642,121Net Income 2017: $906,8072017Revenue 2018: $5,332,296Expenses 2018: $5,578,921Net Income 2018: -$246,6252018Revenue 2019: $7,276,209Expenses 2019: $7,167,145Net Income 2019: $109,0642019Revenue 2020: $7,628,453Expenses 2020: $7,390,963Net Income 2020: $237,4902020Revenue 2021: $7,442,761Expenses 2021: $7,768,138Net Income 2021: -$325,3772021Revenue 2022: $7,601,899Expenses 2022: $7,724,357Net Income 2022: -$122,4582022Revenue 2023: $7,848,383Expenses 2023: $7,913,732Net Income 2023: -$65,3492023Revenue 2024: $10,059,894Expenses 2024: $10,295,227Net Income 2024: -$235,3332024

Highlighted filing

2016

Revenue$3,738,293
Expenses$3,680,087
Net Income$58,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$3,738,293
Mission and Program Overview

Mission

Providing elevated opportunities for native college students through empowering them with an impactful scholarship experience designed to support their success in higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,499,900-
Land, Buildings, and Equipment, Net$0$57,070▲ $57,070
Prepaid Expenses and Deferred Charges-$14,433-
Total Assets$0$1,575,117▲ $1,575,117
Other Assets Total$0$3,714▲ $3,714
Liabilities
Other Liabilities$0$1,496,403▲ $1,496,403
Accounts Payable and Accrued Expenses-$20,508-
Total Liabilities$0$1,516,911▲ $1,516,911
Net Assets / Fund Balance
Unrestricted Net Assets-$37,967-
Temporarily Rstr Net Assets-$20,239-
Total Net Assets Fund Balance$0$58,206▲ $58,206
Total Liabilities and Net Assets / Fund Balance$0$1,575,117▲ $1,575,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,486$4,943$58,429
Other Land Buildings$2,975$595$3,570
Leasehold Improvements$609$21$630
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin E MonettePresident/executive DirectorFT$64,615$64,615

Board Members and Trustees

NameTitle
Clinton CarrollMember
Karen Francis-begay Thru 1116Member
Kelly FayardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$3,738,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,738,293
Change in Net Assets
$58,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,738,293
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,738,293
Total Revenue per Form 990
$3,738,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,333,134
Salaries, Compensation, and Employee Benefits$244,720
Other Expenses$102,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,333,134--$3,333,134
Other Salaries and Wages$95,401$51,770-$147,171
Current Officers, Directors, Trustees, and Key Employees$41,885$22,730-$64,615
Fees for Services Accounting$22,369$13,057-$35,426
Travel$13,911$5,962-$19,873
Payroll Taxes$11,380$6,175-$17,555
Occupancy$11,045$4,733-$15,778
Other Employee Benefits$9,969$5,410-$15,379
Fees for Services Other$8,730$270-$9,000
Office Expenses$6,193$2,656-$8,849
Depreciation Depletion$3,891$1,668-$5,559
Other Expenses$2,093$897-$2,990
Total Functional Expenses$3,563,332$116,755$0$3,680,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,680,087
Total Expenses per Audited Statements$3,680,087
Total Expenses per Form 990$3,680,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$1,496,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The board of directors does not separate into committees”

Form 990, Part VI, Section B, Line 11B

“The 990 is distributed to board of director members for review before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board of directors to disclose any possible conflict annually.”

Form 990, Part VI, Section B, Line 15

“Organization executive director compensation level was studied and compared to similar organizations by the cobell board of trustees before it was included as part of the executive director position.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is listed on guidestar which gets information direct from the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indigenous Education Inc
EIN
81-1754189
Phone
5053130032
Address
6501 AMERICAS PARKWAY NE NO 825, ALBUQUERQUE, NM 87110

Signing Officer

Name
Melvin E Monette
Title
President/executive Director
Phone
5053130032
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin E Monette
Formed
2016
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
Robert a Depasquale
Phone
5053381500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is considered a public charity. Therefore, no provision for income taxes has been included in these financial statements. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are for 2016 and thereafter. The organization believes that it has appropriate support for any tax position taken as such and does not have any uncertain tax positions that are aterial to the financial statements.”

Raw XML Appendix349 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A PUBLIC CHARITY. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE FOR 2016 AND THEREAFTER. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AS SUCH AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE ATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP ARE PROVIDED TO VERIFIED TRIBALLY-ENROLLED MEMBERS OF US FEDERALLY-RECOGNIZED TRIBES WHO ATTEND ACCREDITED NONPROFIT PUBLIC AND PRIVATE INSTITUTIONS OF HIGHER EDUCATION FOR FULL-TIME PURSUIT OF DEGREES AT THE VOCATIONAL, UNDERGRADUATE AND GRADUATE OR PROFESSIONAL LEVELS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DOES NOT SEPARATE INTO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO BOARD OF DIRECTOR MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO DISCLOSE ANY POSSIBLE CONFLICT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION EXECUTIVE DIRECTOR COMPENSATION LEVEL WAS STUDIED AND COMPARED TO SIMILAR ORGANIZATIONS BY THE COBELL BOARD OF TRUSTEES BEFORE IT WAS INCLUDED AS PART OF THE EXECUTIVE DIRECTOR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS LISTED ON GUIDESTAR WHICH GETS INFORMATION DIRECT FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE
ReturnHeader/ReturnTs02017-06-23T10:47:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-03-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,575,117
Liabilities
$1,516,911
Net assets
$58,206
Revenue
$3,738,293
Expenses
$3,680,087
Net income
$58,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.53$4.22$0.31$10.1$10.3$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.72$3.17$0.55$7.85$7.91$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.87$3.26$0.61$7.60$7.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.74$3.00$0.74$7.44$7.77$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.83$2.76$1.06$7.63$7.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.62$2.79$0.83$7.28$7.17$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.56$1.84$0.72$5.33$5.58$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.63$1.66$0.97$5.55$4.64$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.52$0.06$3.74$3.68$0.06