Civic Intelligence

Indigenous Education Inc.

990 • Fiscal year 2018 • EIN 81-1754189

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

73rd percentile

0.72x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-4.6%

Higher net margin than 17% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$135,073

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-2.7%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-3.9%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,558,790

Down $70,121 (-2.7%) from 2017

Net Assets

Down

$718,388

Down $246,625 (-26%) from 2017

Liabilities

Up

$1,840,402

Up $176,504 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$5,332,296

Down $216,632 (-3.9%) from 2017

Expenses

Up

$5,578,921

Up $936,800 (+20%) from 2017

Net Income

Down

-$246,625

Down $1,153,432 (-127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2018

Assets$2,558,790
Liabilities$1,840,402
Net Assets$718,388
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$5,332,296
Expenses$5,578,921
Net Income-$246,625
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$5,332,296
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
Pledges and Grants Receivable$2,107,811$1,892,000▼ $215,811
Cash and Non-Interest-Bearing Accounts$428,199$588,447▲ $160,248
Land, Buildings, and Equipment, Net$60,136$46,488▼ $13,648
Prepaid Expenses and Deferred Charges$32,765$31,855▼ $910
Total Assets$2,628,911$2,558,790▼ $70,121
Liabilities
Other Liabilities$1,601,160$1,818,740▲ $217,580
Accounts Payable and Accrued Expenses$62,738$21,662▼ $41,076
Total Liabilities$1,663,898$1,840,402▲ $176,504
Net Assets / Fund Balance
Temporarily Rstr Net Assets$658,194$361,742▼ $296,452
Unrestricted Net Assets$306,819$356,646▲ $49,827
Total Net Assets Fund Balance$965,013$718,388▼ $246,625
Total Liabilities and Net Assets / Fund Balance$2,628,911$2,558,790▼ $70,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,488$30,327$76,815
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin E MonetteCEOFT$125,000$10,073$135,073

Board Members and Trustees

NameTitle
Clinton CarrollMember
Kelly FayardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,332,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,332,296
Change in Net Assets
$-246,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,332,296
Total Revenue per Audited Statements
$5,332,296
Total Revenue per Form 990
$5,332,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,716,774
Salaries, Compensation, and Employee Benefits$496,015
Other Expenses$366,132
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,716,774--$4,716,774
Other Salaries and Wages$167,446$90,163-$257,609
Current Officers, Directors, Trustees, and Key Employees$87,797$47,276-$135,073
Travel$49,684$26,753-$76,437
Other Employee Benefits$38,859$24,303-$63,162
Fees for Services Accounting$31,788$17,117-$48,905
Occupancy$31,307$16,858-$48,165
Information Technology$29,759$16,024-$45,783
Other Expenses$24,974$14,048-$39,022
Payroll Taxes$21,652$13,270-$34,922
Conferences and Meetings$11,491$6,188-$17,679
Depreciation Depletion$8,872$4,777-$13,649
Fees for Services Other$7,064$3,803-$10,867
Office Expenses$6,129$4,088-$10,217
Pension Plan Contributions$3,254$1,995-$5,249
Advertising$2,425$1,617-$4,042
Insurance$1,786$1,190-$2,976
Total Functional Expenses$5,263,804$315,117$0$5,578,921

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,578,921
Total Expenses per Audited Statements$5,578,921
Total Expenses per Form 990$5,578,921
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$1,818,740
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
No
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, Page 6, Part VI, Line 8B

“The board of directors does not separate into committees”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
CEO
Signed
2019-11-05

Organization Details

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

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

“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 material to the financial statements.”

Raw XML Appendix352 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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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/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
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 CEO COMPENSATION LEVEL WAS STUDIED AND COMPARED TO SIMILAR ORGANIZATIONS BY THE COBELL BOARD OF TRUSTEES BEFORE IT WAS INCLUDED AS PART OF THE CEO 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, PAGE 6, PART VI, LINE 8B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05263804
IRS990/TotalFunctionalExpensesGrp/TotalAmt05578921
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVIN E MONETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0INDI
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ReturnHeader/Filer/PhoneNum05053130032
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850219147
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05921 JEFFERSON ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05053381500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE
ReturnHeader/ReturnTs02019-11-12T12:39:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,790
Liabilities
$1,840,402
Net assets
$718,388
Revenue
$5,332,296
Expenses
$5,578,921
Net income
-$246,625
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