Civic Intelligence

Indigenous Education Inc.

990 • Fiscal year 2019 • EIN 81-1754189

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

76th percentile

0.77x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.38x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$136,151

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

85th percentile

41%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,616,053

Up $1,057,263 (+41%) from 2018

Net Assets

Up

$827,452

Up $109,064 (+15%) from 2018

Liabilities

Up

$2,788,601

Up $948,199 (+52%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$7,276,209

Up $1,943,913 (+36%) from 2018

Expenses

Up

$7,167,145

Up $1,588,224 (+28%) from 2018

Net Income

Up

$109,064

Up $355,689 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$3,616,053
Liabilities$2,788,601
Net Assets$827,452
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$7,276,209
Expenses$7,167,145
Net Income$109,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$7,276,209
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$1,892,000$2,988,945▲ $1,096,945
Cash and Non-Interest-Bearing Accounts$588,447$551,941▼ $36,506
Land, Buildings, and Equipment, Net$46,488$43,717▼ $2,771
Prepaid Expenses and Deferred Charges$31,855$31,450▼ $405
Total Assets$2,558,790$3,616,053▲ $1,057,263
Liabilities
Other Liabilities$1,818,740$2,758,227▲ $939,487
Accounts Payable and Accrued Expenses$21,662$30,374▲ $8,712
Total Liabilities$1,840,402$2,788,601▲ $948,199
Net Assets / Fund Balance
Net Assets With Donor Restrictions$361,742$425,197▲ $63,455
Net Assets Without Donor Restrictions$356,646$402,255▲ $45,609
Total Net Assets Fund Balance$718,388$827,452▲ $109,064
Total Liabilities and Net Assets / Fund Balance$2,558,790$3,616,053▲ $1,057,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,234$43,476$86,710
Leasehold Improvements$483$147$630
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melvin E MonettePresident/ceFT$125,414$10,737$136,151

Board Members and Trustees

NameTitle
Clinton CarrollMember
Kelly FayardMember
Revenue and Support

Revenue Composition

Contributions and Grants
$7,276,209
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,276,209
Change in Net Assets
$109,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,276,209
Total Revenue per Audited Statements
$7,276,209
Total Revenue per Form 990
$7,276,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,237,771
Salaries, Compensation, and Employee Benefits$515,642
Other Expenses$413,732
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$6,237,771--$6,237,771
Other Salaries and Wages$188,589$101,547-$290,136
Current Officers, Directors, Trustees, and Key Employees$88,176$47,975-$136,151
Travel$75,176$40,480-$115,656
Fees for Services Accounting$36,610$19,712-$56,322
Occupancy$34,398$18,522-$52,920
Other Employee Benefits$29,964$18,365-$48,329
Information Technology$26,772$14,416-$41,188
Payroll Taxes$20,503$12,567-$33,070
Fees for Services Other$12,695$6,836-$19,531
Office Expenses$10,749$7,166-$17,915
Depreciation Depletion$8,643$4,654-$13,297
Conferences and Meetings$8,222$4,427-$12,649
Advertising$6,410$4,274-$10,684
Pension Plan Contributions$4,933$3,023-$7,956
Insurance$3,504$2,336-$5,840
Other Expenses$559$496-$1,055
Fees for Services Legal$100$54-$154
Total Functional Expenses$6,832,507$334,638$0$7,167,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,167,145
Total Expenses per Audited Statements$7,167,145
Total Expenses per Form 990$7,167,145
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$2,758,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
President/CEO
Signed
2020-06-08
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

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 uncertain tax positions that are material to the financial statements.”

Raw XML Appendix374 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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06832507
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS EDUCATION INC
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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/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A DEPASQUALE
ReturnHeader/ReturnTs02020-06-09T15:18:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,616,053
Liabilities
$2,788,601
Net assets
$827,452
Revenue
$7,276,209
Expenses
$7,167,145
Net income
$109,064
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