Civic Intelligence

Indigenous Language Institute

990 • Fiscal year 2018 • EIN 85-0405613

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

Organization ProfileILINATIVE.ORG
1501 Cerrillos Rd U-shape BldgSanta Fe, NM 87505

(505) 820-0311

Siviq Scores

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

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

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

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$72,750

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2018 filings • NTEE A • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

188%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

24%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE A • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$82,085

Up $53,581 (+188%) from 2017

Net Assets

Up

$46,125

Up $52,708 (+801%) from 2017

Liabilities

Up

$35,960

Up $873 (+2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$455,580

Up $86,788 (+24%) from 2017

Expenses

Up

$402,777

Up $27,818 (+7.4%) from 2017

Net Income

Up

$52,803

Up $58,970 (+956%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$82,085
Liabilities$35,960
Net Assets$46,125
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$455,580
Expenses$402,777
Net Income$52,803
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$457,520
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,809$68,923▲ $49,114
Savings and Temporary Cash Investments$6,802$6,565▼ $237
Accounts Receivable$100$4,886▲ $4,786
Land, Buildings, and Equipment, Net$293$211▼ $82
Total Assets$28,504$82,085▲ $53,581
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,087$35,960▲ $873
Total Liabilities$35,087$35,960▲ $873
Net Assets / Fund Balance
Unrestricted Net Assets$-38,419$39,560▲ $77,979
Temporarily Rstr Net Assets$25,000--
Permanently Rstr Net Assets$6,836$6,565▼ $271
Total Net Assets Fund Balance$-6,583$46,125▲ $52,708
Total Liabilities and Net Assets / Fund Balance$28,504$82,085▲ $53,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211$1,485$1,696
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Inee SlaughterExecutive DiFT$72,750$72,750

Board Members and Trustees

NameTitle
Gerald HillPresident
John E EchohawkDirector
Richard LittlebearDirector
Rosita Worl PhdDirector
Maura Dhu StudiSecretary
Joel M Frank SrTreasurer
Patricia Ningewance NadeauVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$87,668
Program Service Revenue
$360,343
Investment Income
$58
Other Revenue
$7,511
All Other Contributions
$38,254
Change in Net Assets
$52,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,251
Salaries, Compensation, and Employee Benefits$172,526
Total Fundraising Expense$18,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,261$24,404$6,981$85,646
Travel$74,117-$-165$73,952
Current Officers, Directors, Trustees, and Key Employees$58,200$7,275$7,275$72,750
Conferences and Meetings$69,904$190$105$70,199
Fees for Services Other$53,664--$53,664
Office Expenses$9,170$1,861$1,541$12,572
Payroll Taxes$8,774$2,433$1,112$12,319
Occupancy$7,332$2,407$1,204$10,943
Fees for Services Accounting-$2,450-$2,450
Insurance$1,259$413$207$1,879
Other Employee Benefits$1,195$453$163$1,811
Information Technology$288$1,460-$1,748
Depreciation Depletion$904$298$149$1,351
Other Expenses$451$442-$442
Total Functional Expenses$339,519$44,686$18,572$402,777
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
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
No
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 11B

“Form 990 is made available to board members for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Inee Slaughter
Title
Executive Director
Phone
5058200311
Signed
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hill
Formed
1992
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
Carolyn H Gonzales CPA
Address
2213 BROTHERS RD 200, SANTA FE, NM 87505-6994
Preparer
Carolyn H Gonzales
Phone
5054249444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Cc processing fees 348 0 0 cc processing fees 1,740 0 0 cc processing fees 396 0 0 contract services 16,475 0 0 contract services 2,513 0 0 honorarium 1,000 0 0 honorarium 300 0 0 honorarium 28,775 0 0 professional fees 200 0 0 professional fees 900 0 0 program awards 33 0 0 program awards 151 0 0 program awards 833 0 0 total 53,664 0 0”

Raw XML AppendixShowing 400 of 404 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035087
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035960
IRS990/AccountsReceivableGrp/BOYAmt0100
IRS990/AccountsReceivableGrp/EOYAmt04886
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES VITAL LANGUAGE RELATED SERVICES TO NATIVE COMMUNITIES SO THAT THEIR INDIVIDUAL IDENTITIES, TRADITIONAL WISDOM, AND VALUES ARE PASSED ON TO FUTURE GENERATIONS IN THEIR ORIGINAL LANGUAGES.
IRS990/AllOtherContributionsAmt038254
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05058200311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 CERRILLOS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019809
IRS990/CashNonInterestBearingGrp/EOYAmt068923
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07275
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07275
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0105
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0190
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt069904
IRS990/ConferencesMeetingsGrp/TotalAmt070199
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087668
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt058
IRS990/CYOtherExpensesAmt0230251
IRS990/CYOtherRevenueAmt07511
IRS990/CYProgramServiceRevenueAmt0360343
IRS990/CYRevenuesLessExpensesAmt052803
IRS990/CYSalariesCompEmpBnftPaidAmt0172526
IRS990/CYTotalExpensesAmt0402777
IRS990/CYTotalFundraisingExpenseAmt018572
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0149
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0298
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0904
IRS990/DepreciationDepletionGrp/TotalAmt01351
IRS990/Desc0GENERAL PROGRAMS ~ VARIOUS PROGRAMS INCLUDED: CONSULTATION AND EVALUATION OF PROGRAMS FOR VARIOUS TRIBAL LANGUAGE PROGRAMS NATIONWIDE; CONSULTATION WITH PRE-APPLICATION TRAINING FOR ANA LANGUAGE GRANTS; TEACHER TRAINING ON IMMERSION METHODS, PUBLIC AWARENESS, RESEARCH AND DEVELOPMENT OF GOOD PRACTICES. THE GENERAL PUBLIC WAS SERVED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt053664
IRS990/FeesForServicesOtherGrp/TotalAmt053664
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA NINGEWANCE NADEAU
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL M FRANK SR
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURA DHU STUDI
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN E ECHOHAWK
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD LITTLEBEAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSITA WORL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7INEE SLAUGHTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt772750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt049414
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0457520
IRS990/GrossSalesOfInventoryAmt09451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01460
IRS990/InformationTechnologyGrp/ProgramServicesAmt0288
IRS990/InformationTechnologyGrp/TotalAmt01748
IRS990/InsuranceGrp/FundraisingAmt0207
IRS990/InsuranceGrp/ManagementAndGeneralAmt0413
IRS990/InsuranceGrp/ProgramServicesAmt01259
IRS990/InsuranceGrp/TotalAmt01879
IRS990/InvestmentIncomeGrp/ExclusionAmt058
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01485
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211
IRS990/LandBldgEquipCostOrOtherBssAmt01696
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-6583
IRS990/NetAssetsOrFundBalancesEOYAmt046125
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07511
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07511
IRS990/NetUnrlzdGainsLossesInvstAmt0-95
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01204
IRS990/OccupancyGrp/ManagementAndGeneralAmt02407
IRS990/OccupancyGrp/ProgramServicesAmt07332
IRS990/OccupancyGrp/TotalAmt010943
IRS990/OfficeExpensesGrp/FundraisingAmt01541
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/ProgramServicesAmt09170
IRS990/OfficeExpensesGrp/TotalAmt012572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0163
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0453
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01811
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1442
IRS990/OtherExpensesGrp/ProgramServicesAmt0451
IRS990/OtherExpensesGrp/TotalAmt01051
IRS990/OtherExpensesGrp/TotalAmt1442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054261
IRS990/OtherSalariesAndWagesGrp/TotalAmt085646
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01112
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt08774
IRS990/PayrollTaxesGrp/TotalAmt012319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06836
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358829
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11514
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS ~ TRAINING WORKSHOPS ON IMMERSION METHODS IN DIFFERENT VENUES. REGIONAL WORKSHOPS WERE HELD IN VARIOUS STATES AND ATTENDED BY TRIBAL MEMBERS NATIONWIDE. IN 2018 A TOTAL OF 800 PEOPLE RECEIVED THE TRAINING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237517
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0316548
IRS990/ProgSrvcAccomActy3Grp/Desc0ILIS 2018 ~ ANNUAL SYMPOSIUM WITH INVITED PRESENTERS FROM DIVERSE PROFESSIONS TO SHARE INFORMATION ABOUT A SPECIFIC THEME FROM DIFFERING PERSPECTIVES. TOTAL PARTICIPANTS WERE 125.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054443
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0211293
IRS990/PYOtherRevenueAmt06986
IRS990/PYProgramServiceRevenueAmt0312826
IRS990/PYRevenuesLessExpensesAmt0-6167
IRS990/PYSalariesCompEmpBnftPaidAmt0163666
IRS990/PYTotalExpensesAmt0374959
IRS990/PYTotalRevenueAmt0368792
IRS990/ReconcilationRevenueExpnssAmt052803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01414852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71110
IRS990ScheduleA/PublicSupportPY170Pct00.77960
IRS990ScheduleA/PublicSupportTotal170Amt0296092
IRS990ScheduleA/SubstantialContributorsTotAmt0120016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416108
IRS990ScheduleA/TotalSupportAmt0416381
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01696
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CC PROCESSING FEES 348 0 0 CC PROCESSING FEES 1,740 0 0 CC PROCESSING FEES 396 0 0 CONTRACT SERVICES 16,475 0 0 CONTRACT SERVICES 2,513 0 0 HONORARIUM 1,000 0 0 HONORARIUM 300 0 0 HONORARIUM 28,775 0 0 PROFESSIONAL FEES 200 0 0 PROFESSIONAL FEES 900 0 0 PROGRAM AWARDS 33 0 0 PROGRAM AWARDS 151 0 0 PROGRAM AWARDS 833 0 0 TOTAL 53,664 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028504
IRS990/TotalAssetsEOYAmt082085
IRS990/TotalAssetsGrp/BOYAmt028504
IRS990/TotalAssetsGrp/EOYAmt082085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt087668
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035087
IRS990/TotalLiabilitiesEOYAmt035960
IRS990/TotalLiabilitiesGrp/BOYAmt035087
IRS990/TotalLiabilitiesGrp/EOYAmt035960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-6583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046125
IRS990/TotalProgramServiceExpensesAmt0339519
IRS990/TotalProgramServiceRevenueAmt0360343
IRS990/TotalReportableCompFromOrgAmt072750
IRS990/TotalRevenueGrp/ExclusionAmt058
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0367854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455580
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082085
IRS990/TravelGrp/FundraisingAmt0-165
IRS990/TravelGrp/ProgramServicesAmt074117
IRS990/TravelGrp/TotalAmt073952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-38419
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 CERRILLOS RD U-SHAPE BLDG
IRS990/USAddress/AddressLine2Txt0SFIS CAMPUS
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://ILINATIVE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INEE SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058200311
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS LANGUAGE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0850405613
ReturnHeader/Filer/PhoneNum05058200311
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 CERRILLOS RD U-SHAPE BLDG
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1447ED84EA0ADF47D8FD30EEA1806C69C8A0F5C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.164.150.206
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN H GONZALES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02213 BROTHERS RD 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875056994
ReturnHeader/PreparerPersonGrp/PhoneNum05054249444
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN H GONZALES
ReturnHeader/ReturnTs02019-09-06T11:30:55-05:00

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
$82,085
Liabilities
$35,960
Net assets
$46,125
Revenue
$455,580
Expenses
$402,777
Net income
$52,803
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
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.36$0.46$4.56$4.03$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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