Civic Intelligence

Indian Training and Education Center Inc.

990 • Fiscal year 2021 • EIN 87-0461003

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 02, 2021

Organization ProfileN/A
1455 West 2200 SouthSalt Lake City, UT 84119

(801) 973-6484

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$62,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$19,884

Up $2,219 (+13%) from 2020

Net Assets

Down

$7,572

Down $61 (-0.8%) from 2020

Liabilities

Up

$12,312

Up $2,280 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin35th percentile

Revenue

Down

$357,615

Down $5,917 (-1.6%) from 2020

Expenses

Down

$357,676

Down $6,606 (-1.8%) from 2020

Net Income

Up

-$61

Up $689 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2021

Assets$19,884
Liabilities$12,312
Net Assets$7,572
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$357,615
Expenses$357,676
Net Income-$61
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 2, 2021
Return Version
2020v4.1
Gross Receipts
$357,615
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$7,994$10,836▲ $2,842
Land, Buildings, and Equipment, Net$5,668$5,607▼ $61
Cash and Non-Interest-Bearing Accounts$314$410▲ $96
Accounts Receivable$778$120▼ $658
Total Assets$17,665$19,884▲ $2,219
Other Assets Total$2,911$2,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,032$8,019▼ $2,013
Grants Payable$0$4,293▲ $4,293
Total Liabilities$10,032$12,312▲ $2,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,223$7,162▼ $61
Net Assets Without Donor Restrictions$410$410→ $0
Total Net Assets Fund Balance$7,633$7,572▼ $61
Total Liabilities and Net Assets / Fund Balance$17,665$19,884▲ $2,219

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,855$21,036$25,891
Other Land Buildings$752$16,747$17,499
Land$0--
Other Assets Org$2,911--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marjean ElderDirectorFT$62,700$62,700

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$357,614
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-61

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,615
Total Revenue per Audited Statements
$357,615
Total Revenue per Form 990
$357,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$146,937
Salaries, Compensation, and Employee Benefits$138,043
Other Expenses$72,696
Total Fundraising Expense$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$146,937--$146,937
Current Officers, Directors, Trustees, and Key Employees$45,630$16,770$300$62,700
Occupancy$39,184$2,949$0$42,133
Other Salaries and Wages$30,189$5,343$0$35,532
Other Employee Benefits$20,492$5,157$0$25,649
Office Expenses$9,871$743$0$10,614
Payroll Taxes$5,931$1,961$0$7,892
Fees for Services Accounting$6,510$490$0$7,000
Other Expenses$6,012$453$0$6,465
Pension Plan Contributions$4,389$1,881$0$6,270
Insurance$2,826$213$0$3,039
Depreciation Depletion$1,925$145$0$2,070
Total Functional Expenses$320,683$36,693$300$357,676

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$357,676
Total Expenses per Audited Statements$357,676
Total Expenses per Form 990$357,676
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
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
Marjean Elder
Title
Director
Phone
8019736484
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjean Elder
Formed
1988
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
3

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 two 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”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY TWO EMPLOYEES, ONCE A YEAR PERSONNEL POLICIES ARE REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPARABLE COMPENSATION IN THE AREA FOR REASONABLENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAMES AS 15a
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,884
Liabilities
$12,312
Net assets
$7,572
Revenue
$357,615
Expenses
$357,676
Net income
-$61
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits