Civic Intelligence

Indian Training & Education Center

EIN 87-0461003 • 501(c)3 • Salt Lake City, UT

Profile

The organization is dedicated to serving the indian community throughout utah by providing classroom training, training assistance and supportive services to those eligible to receive services.

1455 West 2200 SouthSalt Lake City, UT 84119

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.2%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

2.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$20,832

Down $34,168 (-62%) from 2024

Liabilities

Down

$15,372

Down $33,394 (-68%) from 2024

Net Assets

Down

$5,460

Down $774 (-12%) from 2024

Revenue

Up

$414,552

Up $8,605 (+2.1%) from 2024

Expenses

Up

$415,327

Up $11,542 (+2.9%) from 2024

Net Income

Down

-$775

Down $2,937 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $38,855Liabilities 2012: $22,217Net Assets 2012: $16,6382012Assets 2013: $29,782Liabilities 2013: $10,541Net Assets 2013: $19,2412013Assets 2014: $23,150Liabilities 2014: $8,115Net Assets 2014: $15,0352014Assets 2015: $20,450Liabilities 2015: $9,492Net Assets 2015: $10,9582015Assets 2016: $16,925Liabilities 2016: $7,952Net Assets 2016: $8,9732016Assets 2017: $16,197Liabilities 2017: $8,728Net Assets 2017: $7,4692017Assets 2018: $15,809Liabilities 2018: $8,813Net Assets 2018: $6,9962018Assets 2019: $16,816Liabilities 2019: $8,433Net Assets 2019: $8,3832019Assets 2020: $17,665Liabilities 2020: $10,032Net Assets 2020: $7,6332020Assets 2021: $19,884Liabilities 2021: $12,312Net Assets 2021: $7,5722021Assets 2022: $16,692Liabilities 2022: $10,503Net Assets 2022: $6,1892022Assets 2023: $77,014Liabilities 2023: $72,942Net Assets 2023: $4,0722023Assets 2024: $55,000Liabilities 2024: $48,766Net Assets 2024: $6,2342024Assets 2025: $20,832Liabilities 2025: $15,372Net Assets 2025: $5,4602025

Highlighted filing

2025

Assets$20,832
Liabilities$15,372
Net Assets$5,460

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $337,509Expenses 2012: $326,683Net Income 2012: $10,8262012Revenue 2013: $337,451Expenses 2013: $334,848Net Income 2013: $2,6032013Revenue 2014: $291,370Expenses 2014: $295,576Net Income 2014: -$4,2062014Revenue 2015: $315,770Expenses 2015: $319,847Net Income 2015: -$4,0772015Revenue 2016: $308,389Expenses 2016: $310,374Net Income 2016: -$1,9852016Revenue 2017: $332,581Expenses 2017: $334,085Net Income 2017: -$1,5042017Revenue 2018: $319,901Expenses 2018: $320,373Net Income 2018: -$4722018Revenue 2019: $339,112Expenses 2019: $337,725Net Income 2019: $1,3872019Revenue 2020: $363,532Expenses 2020: $364,282Net Income 2020: -$7502020Revenue 2021: $357,615Expenses 2021: $357,676Net Income 2021: -$612021Revenue 2022: $377,117Expenses 2022: $378,500Net Income 2022: -$1,3832022Revenue 2023: $419,780Expenses 2023: $421,897Net Income 2023: -$2,1172023Revenue 2024: $405,947Expenses 2024: $403,785Net Income 2024: $2,1622024Revenue 2025: $414,552Expenses 2025: $415,327Net Income 2025: -$7752025

Highlighted filing

2025

Revenue$414,552
Expenses$415,327
Net Income-$775

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.15$0.05$4.15$4.15$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.49$0.06$4.06$4.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.73$0.04$4.20$4.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$3.77$3.79$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$3.58$3.58$0.00
2020Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$3.64$3.64$0.01
2019Summary only. Only limited summary data is available for this year.$0.17$0.08$0.08$3.39$3.38$0.01
2018Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$3.20$3.20$0.00
2017Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$3.33$3.34$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$3.08$3.10$0.02
2015Summary only. Only limited summary data is available for this year.$0.20$0.09$0.11$3.16$3.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.08$0.15$2.91$2.96$0.04
2013Summary only. Only limited summary data is available for this year.$0.30$0.11$0.19$3.37$3.35$0.03
2012Summary only. Only limited summary data is available for this year.$0.39$0.22$0.17$3.38$3.27$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$414,552
Mission and Program Overview

Mission

The organization is dedicated to serving the indian community throughout utah by providing classroom training, training assistance and supportive services to those eligible to receive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,285$11,120▲ $835
Land, Buildings, and Equipment, Net$8,319$4,732▼ $3,587
Cash and Non-Interest-Bearing Accounts$706$543▼ $163
Pledges and Grants Receivable$416--
Accounts Receivable$35$64▲ $29
Total Assets$55,000$20,832▼ $34,168
Other Assets Total$35,239$4,373▼ $30,866
Liabilities
Accounts Payable and Accrued Expenses$13,536$9,098▼ $4,438
Grants Payable-$4,713-
Other Liabilities$35,229$1,561▼ $33,668
Total Liabilities$48,765$15,372▼ $33,393
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,825$5,050▼ $775
Net Assets Without Donor Restrictions$410$410→ $0
Total Net Assets Fund Balance$6,235$5,460▼ $775
Total Liabilities and Net Assets / Fund Balance$55,000$20,832▼ $34,168

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,609$24,270$28,879
Other Land Buildings$123$16,700$16,823
Land$0--
Other Assets Org$1,462--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tashina WilliamsBoard Member/directorFT$77,049$77,049

Board Members and Trustees

NameTitle
Christine RogersChairperson
John WeimerBoard Member
Penelope PinnecooseBoard Member
MarioPlatero
Revenue and Support

Revenue Composition

Contributions and Grants
$414,551
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,424
Grants and Similar Amounts Paid$155,236
Other Expenses$65,667
Total Fundraising Expense$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$155,236--$155,236
Current Officers, Directors, Trustees, and Key Employees$59,911$16,738$400$77,049
Other Employee Benefits$39,813$8,513$0$48,326
Other Salaries and Wages$40,359$6,164$0$46,523
Occupancy$39,284$3,146$0$42,430
Pension Plan Contributions$9,908$2,430$0$12,338
Payroll Taxes$8,128$2,060$0$10,188
Fees for Services Accounting$6,975$525$0$7,500
Office Expenses$5,956$278$0$6,234
Insurance$2,816$829$0$3,645
Depreciation Depletion$1,964$148$0$2,112
Other Expenses$511$360$0$871
Travel$316$24$0$340
Interest$149$11$0$160
Total Functional Expenses$373,147$41,780$400$415,327
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
Finance Lease Liability$1,561
Operating Lease Liability$0
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
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
Indian Training & Education Center
EIN
87-0461003
Phone
8019736484
Address
1455 WEST 2200 SOUTH, SALT LAKE CITY, UT 84119

Signing Officer

Name
Tashina Williams
Title
Director
Phone
8019736484
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tashina Williams
Formed
1988
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Burnham & Schumm Pc
Address
1981 MURRAY HOLLADAY RD STE 245, SALT LAKE CITY, UT 84117
Preparer
Ted Schumm
Phone
8012720111
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Draft 990 sent to management in pdf format for review and changes, if necessary, before filing

Pt VI, Line 12C

Only three employees, once a year personnel policies are reviewed

Pt VI, Line 15A

Board reviews comparable compensation in the area for reasonableness

Pt VI, Line 15B

SAMES AS 15a

Pt VI, Line 18

UPON REQUEST

Pt VI, Line 19

UPON REQUEST

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IRS990/PYGrantsAndSimilarPaidAmt0144863
IRS990/PYInvestmentIncomeAmt01
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IRS990/PYRevenuesLessExpensesAmt02162
IRS990/PYSalariesCompEmpBnftPaidAmt0191691
IRS990/PYTotalExpensesAmt0403785
IRS990/PYTotalRevenueAmt0405947
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0405946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0419779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0377116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01975006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01975006
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0405946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0419779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0377116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01975006
IRS990ScheduleA/TotalSupportAmt01975010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028879
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE-RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04732
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04373
IRS990ScheduleD/TotalLiabilityAmt01561
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0155236
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM TRAINING & SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT 990 SENT TO MANAGEMENT IN PDF FORMAT FOR REVIEW AND CHANGES, IF NECESSARY, BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THREE EMPLOYEES, ONCE A YEAR PERSONNEL POLICIES ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPARABLE COMPENSATION IN THE AREA FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMES AS 15a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
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/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt020832
IRS990/TotalAssetsGrp/BOYAmt055000
IRS990/TotalAssetsGrp/EOYAmt020832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414551
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048765
IRS990/TotalLiabilitiesEOYAmt015372
IRS990/TotalLiabilitiesGrp/BOYAmt048765
IRS990/TotalLiabilitiesGrp/EOYAmt015372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06235
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373147
IRS990/TotalReportableCompFromOrgAmt077049
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt024
IRS990/TravelGrp/ProgramServicesAmt0316
IRS990/TravelGrp/TotalAmt0340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01455 W 2200 S
IRS990/USAddress/CityNm0WEST VALLEY CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TASHINA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019736484
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIAN TRAINING & EDUCATION CENTER

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