Civic Intelligence

Indigenous Language Institute

990 • Fiscal year 2017 • EIN 85-0405613

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileWWW.ILINATIVE.ORG
1501 Cerrillos Rd U-shape Bldg SfisSanta Fe, NM 87505

(505) 820-0311

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.23x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$71,828

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

1.0%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,504

Down $6,776 (-19%) from 2016

Net Assets

Down

-$6,583

Down $6,167 (-1482%) from 2016

Liabilities

Down

$35,087

Down $609 (-1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Up

$368,792

Up $3,626 (+1.0%) from 2016

Expenses

Down

$374,959

Down $14,326 (-3.7%) from 2016

Net Income

Up

-$6,167

Up $17,952 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $70,226Liabilities 2011: $38,986Net Assets 2011: $31,2402011Assets 2012: $25,453Liabilities 2012: $37,765Net Assets 2012: -$12,3122012Assets 2013: $117,328Liabilities 2013: $39,280Net Assets 2013: $78,0482013Assets 2014: $143,770Liabilities 2014: $34,088Net Assets 2014: $109,6822014Assets 2015: $58,302Liabilities 2015: $34,586Net Assets 2015: $23,7162015Assets 2016: $35,280Liabilities 2016: $35,696Net Assets 2016: -$4162016Assets 2017: $28,504Liabilities 2017: $35,087Net Assets 2017: -$6,5832017Assets 2018: $82,085Liabilities 2018: $35,960Net Assets 2018: $46,1252018Assets 2019: $172,314Liabilities 2019: $37,381Net Assets 2019: $134,9332019Assets 2020: $240,051Liabilities 2020: $76,528Net Assets 2020: $163,5232020Assets 2021: $196,314Liabilities 2021: $78,140Net Assets 2021: $118,1742021Assets 2022: $189,099Liabilities 2022: $113,486Net Assets 2022: $75,6132022Assets 2023: $130,059Liabilities 2023: $113,894Net Assets 2023: $16,1652023Assets 2024: $96,874Liabilities 2024: $112,721Net Assets 2024: -$15,8472024

Highlighted filing

2017

Assets$28,504
Liabilities$35,087
Net Assets-$6,583
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $325,289Expenses 2011: $409,551Net Income 2011: -$84,2622011Revenue 2012: $131,370Expenses 2012: $173,927Net Income 2012: -$42,5572012Revenue 2013: $351,554Expenses 2013: $261,036Net Income 2013: $90,5182013Revenue 2014: $357,830Expenses 2014: $326,213Net Income 2014: $31,6172014Revenue 2015: $254,845Expenses 2015: $340,668Net Income 2015: -$85,8232015Revenue 2016: $365,166Expenses 2016: $389,285Net Income 2016: -$24,1192016Revenue 2017: $368,792Expenses 2017: $374,959Net Income 2017: -$6,1672017Revenue 2018: $455,580Expenses 2018: $402,777Net Income 2018: $52,8032018Revenue 2019: $575,213Expenses 2019: $486,405Net Income 2019: $88,8082019Revenue 2020: $238,146Expenses 2020: $241,348Net Income 2020: -$3,2022020Revenue 2021: $128,140Expenses 2021: $173,489Net Income 2021: -$45,3492021Revenue 2022: $118,044Expenses 2022: $160,605Net Income 2022: -$42,5612022Revenue 2023: $199,956Expenses 2023: $259,404Net Income 2023: -$59,4482023Revenue 2024: $413,452Expenses 2024: $445,464Net Income 2024: -$32,0122024

Highlighted filing

2017

Revenue$368,792
Expenses$374,959
Net Income-$6,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Gross Receipts
$375,150
Mission and Program Overview

Mission

The indigenous language institute provides vital language related service to native communities so that their individual identities, traditional wisdom, and values are passed on to future generations in their original languages.

Revitalization of endangered languages & culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,560$19,809▼ $751
Savings and Temporary Cash Investments$6,836$6,802▼ $34
Land, Buildings, and Equipment, Net$396$293▼ $103
Accounts Receivable$5,988$100▼ $5,888
Total Assets$35,280$28,504▼ $6,776
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,696$35,087▼ $609
Total Liabilities$35,696$35,087▼ $609
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,000-
Permanently Rstr Net Assets$6,836$6,836→ $0
Unrestricted Net Assets$-7,252$-38,419▼ $31,167
Total Net Assets Fund Balance$-416$-6,583▼ $6,167
Total Liabilities and Net Assets / Fund Balance$35,280$28,504▼ $6,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$293$88,203$88,496
Other Assets Org$1,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,835-▲ $117-$6,802
2016$6,947-▲ $43-$6,835
2015$4,741$2,350▼ $144-$6,947
2014$4,766-▲ $105-$4,741
2013$5,005-▼ $94-$4,766
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Inee SlaughterExecutive DirectorFT$71,828$71,828

Board Members and Trustees

NameTitle
Gerald HillPresident
Patricia Ningewance NadeauVice President
Joe GarciaDirector
Joel Frank SrDirector
John EchohawkDirector
Richard LittlebearDirector
Rosita WorlDirector
Maura Dhu StudiSecretary
Robert CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,933
Program Service Revenue
$312,826
Investment Income
$47
Other Revenue
$6,986
All Other Contributions
$48,933
Change in Net Assets
$-6,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,293
Salaries, Compensation, and Employee Benefits$163,666
Total Fundraising Expense$23,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,866$22,769$6,295$77,930
Current Officers, Directors, Trustees, and Key Employees$57,462$7,183$7,183$71,828
Other Expenses$63,630$0$0$63,630
Travel$60,847$54$0$60,901
Fees for Services Other$34,328$0$0$34,328
Office Expenses$14,431$1,921$6,857$23,209
Occupancy$8,960$2,942$1,471$13,373
Payroll Taxes$8,256$2,419$1,047$11,722
Conferences and Meetings$8,784$513$389$9,686
Insurance$1,648$541$271$2,460
Fees for Services Accounting$1,589$521$261$2,371
Other Employee Benefits$1,443$546$197$2,186
Information Technology$16$1,216$0$1,232
Depreciation Depletion$69$23$11$103
Total Functional Expenses$310,329$40,648$23,982$374,959
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Indigenous Language Institute
EIN
85-0405613
Phone
5058200311
Address
1501 CERRILLOS RD U-SHAPE BLDG SFIS, SANTA FE, NM 87505

Signing Officer

Name
Inee Slaughter
Title
Executive Director
Phone
5058200311
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inee Slaughter
Formed
1992
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
12

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 Brothers Rd Suite 200, Santa Fe, NM 87505
Preparer
Carolyn H Gonzales CPA
Phone
5054249444
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available to all board members for review via email”

Pt VI, Line 12C

“Conflict of interest policies are completed and monitored annually”

Pt VI, Line 15A

“Compensation reviewed and analyzed based on area and position”

Pt VI, Line 15B

“Compensation reviewed and analyzed based on area and position”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“FINANCE CHARGES”

Form 990EZ, Part I, Line 16

“FOOD”

Form 990EZ, Part I, Line 16

“CONTRACT SERVICES”

Form 990EZ, Part I, Line 16

“Equipment maint, rental, etc”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL, LODGING, MEALS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES”

Form 990EZ, Part I, Line 16

“MISC”

Form 990EZ, Part I, Line 16

“SECURITY”

Form 990EZ, Part I, Line 16

“CONFERENCE FEES”

Raw XML AppendixShowing 400 of 472 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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IRS990/ProgSrvcAccomActy3Grp/Desc0ILIS 2017 - ANNUAL SYMPOSIUM WITH INVITED PRESENTERS FROM DIVERSE PROFESSIONS TO SHARE INFORMATION ABOUT A SPECIFIC THEME FROM DIFFERING PERSPECTIVES. ATTENDANCE WAS APPROX 150 PEOPLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE COMPLETED AND MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED AND ANALYZED BASED ON AREA AND POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION REVIEWED AND ANALYZED BASED ON AREA AND POSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINT, RENTAL, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL, LODGING, MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMPUTER SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONFERENCE FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,504
Liabilities
$35,087
Net assets
-$6,583
Revenue
$368,792
Expenses
$374,959
Net income
-$6,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.13$0.16$4.13$4.45$0.32
2023Summary only. Only limited summary data is available for this year.$1.30$1.14$0.16$2.00$2.59$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.13$0.76$1.18$1.61$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.78$1.18$1.28$1.73$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.77$1.64$2.38$2.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.37$1.35$5.75$4.86$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.36$0.46$4.56$4.03$0.53
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.07$3.69$3.75$0.06
2016Summary only. Only limited summary data is available for this year.$0.35$0.36$0.00$3.65$3.89$0.24
2015Summary only. Only limited summary data is available for this year.$0.58$0.35$0.24$2.55$3.41$0.86
2014Summary only. Only limited summary data is available for this year.$1.44$0.34$1.10$3.58$3.26$0.32
2013Summary only. Only limited summary data is available for this year.$1.17$0.39$0.78$3.52$2.61$0.91
2012Summary only. Only limited summary data is available for this year.$0.25$0.38$0.12$1.31$1.74$0.43
2011Summary only. Only limited summary data is available for this year.$0.70$0.39$0.31$3.25$4.10$0.84
Peer Organizations

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