Civic Intelligence

Indigenous Language Institute

990 • Fiscal year 2020 • EIN 85-0405613

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 12, 2021

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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.32x

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$79,348

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

39%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-59%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$240,051

Up $67,737 (+39%) from 2019

Net Assets

Up

$163,523

Up $28,590 (+21%) from 2019

Liabilities

Up

$76,528

Up $39,147 (+105%) from 2019

Revenue

Down

$238,146

Down $337,067 (-59%) from 2019

Expenses

Down

$241,348

Down $245,057 (-50%) from 2019

Net Income

Down

-$3,202

Down $92,010 (-104%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$240,051
Liabilities$76,528
Net Assets$163,523

Operations Trend

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

2020

Revenue$238,146
Expenses$241,348
Net Income-$3,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$238,518
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$99,394$219,456▲ $120,062
Savings and Temporary Cash Investments$16,648$17,255▲ $607
Accounts Receivable$54,687$1,840▼ $52,847
Land, Buildings, and Equipment, Net$85--
Total Assets$172,314$240,051▲ $67,737
Other Assets Total$1,500$1,500→ $0
Liabilities
Unsecured Notes Loans Payable-$73,685-
Accounts Payable and Accrued Expenses$37,381$2,843▼ $34,538
Total Liabilities$37,381$76,528▲ $39,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,933$163,523▲ $28,590
Total Net Assets Fund Balance$134,933$163,523▲ $28,590
Total Liabilities and Net Assets / Fund Balance$172,314$240,051▲ $67,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,542$2,542
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Inee SlaughterExecutive DiFT$79,348$79,348

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$180,804
Program Service Revenue
$48,687
Investment Income
$608
Other Revenue
$8,047
All Other Contributions
$17,167
Change in Net Assets
$-3,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,458
Other Expenses$82,890
Total Fundraising Expense$14,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,446$3,967$7,934$79,347
Other Salaries and Wages$51,043$12,323$2,851$66,217
Fees for Services Other$40,150--$40,150
Travel$13,496--$13,496
Payroll Taxes$9,235$1,266$912$11,413
Office Expenses$4,533$2,031$1,232$7,796
Occupancy$5,835$802$657$7,294
Information Technology$4,356$178$162$4,696
Conferences and Meetings$4,117$172$152$4,441
Fees for Services Accounting-$2,602-$2,602
Insurance$1,864$256$210$2,330
Other Employee Benefits$1,200$163$118$1,481
Depreciation Depletion$67$9$9$85
Total Functional Expenses$203,342$23,769$14,237$241,348
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 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
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
2021-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hill
Formed
1992
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

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 617 0 0 contract services 27,508 0 0 honorarium 11,525 0 0 professional fees 500 0 0 total 40,150 0 0

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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 617 0 0 CONTRACT SERVICES 27,508 0 0 HONORARIUM 11,525 0 0 PROFESSIONAL FEES 500 0 0 TOTAL 40,150 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0INEE SLAUGHTER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLYN H GONZALES CPA
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ReturnHeader/ReturnTs02021-08-17T12:59:15-05:00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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