Civic Intelligence

Indian Training and Education Center Inc.

990 • Fiscal year 2022 • EIN 87-0461003

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 05, 2022

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

0.63x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,700

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$16,692

Down $3,192 (-16%) from 2021

Net Assets

Down

$6,189

Down $1,383 (-18%) from 2021

Liabilities

Down

$10,503

Down $1,809 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$377,117

Up $19,502 (+5.5%) from 2021

Expenses

Up

$378,500

Up $20,824 (+5.8%) from 2021

Net Income

Down

-$1,383

Down $1,322 (-2167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$16,692
Liabilities$10,503
Net Assets$6,189
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$377,117
Expenses$378,500
Net Income-$1,383
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 5, 2022
Return Version
2021v4.1
Gross Receipts
$377,117
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$10,836$8,284▼ $2,552
Land, Buildings, and Equipment, Net$5,607$4,224▼ $1,383
Pledges and Grants Receivable-$764-
Cash and Non-Interest-Bearing Accounts$410$316▼ $94
Accounts Receivable$120$193▲ $73
Total Assets$19,884$16,692▼ $3,192
Other Assets Total$2,911$2,911→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,019$10,503▲ $2,484
Grants Payable$4,293--
Total Liabilities$12,312$10,503▼ $1,809
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,162$5,779▼ $1,383
Net Assets Without Donor Restrictions$410$410→ $0
Total Net Assets Fund Balance$7,572$6,189▼ $1,383
Total Liabilities and Net Assets / Fund Balance$19,884$16,692▼ $3,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,639$18,851$22,490
Other Land Buildings$585$16,238$16,823
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
$377,116
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-1,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,117
Total Revenue per Audited Statements
$377,117
Total Revenue per Form 990
$377,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,152
Salaries, Compensation, and Employee Benefits$148,121
Other Expenses$73,227
Total Fundraising Expense$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,152--$157,152
Current Officers, Directors, Trustees, and Key Employees$45,630$16,770$300$62,700
Occupancy$39,853$3,122$0$42,975
Other Salaries and Wages$32,487$5,729$0$38,216
Other Employee Benefits$23,338$5,878$0$29,216
Office Expenses$9,644$1,273$0$10,917
Pension Plan Contributions$7,355$2,373$0$9,728
Payroll Taxes$6,287$1,974$0$8,261
Fees for Services Accounting$6,510$490$0$7,000
Insurance$3,406$256$0$3,662
Travel$3,382$254$0$3,636
Depreciation Depletion$1,928$145$0$2,073
Other Expenses$837$63$0$900
All Other Expenses$520$39$0$559
Total Functional Expenses$339,163$39,037$300$378,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,500
Total Expenses per Audited Statements$378,500
Total Expenses per Form 990$378,500
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
2022-09-05
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
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 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 430 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/RevenueAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0357614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757267
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01757267
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0377116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0357614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757267
IRS990ScheduleA/TotalSupportAmt01757277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt03639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018851
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022490
IRS990ScheduleD/ExpensesSubtotalAmt0378500
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/RevenueSubtotalAmt0377117
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02911
IRS990ScheduleD/TotalExpensesPerForm990Amt0378500
IRS990ScheduleD/TotalRevenuePerForm990Amt0377117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378500
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157152
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM TRAINING AND SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
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 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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019884
IRS990/TotalAssetsEOYAmt016692
IRS990/TotalAssetsGrp/BOYAmt019884
IRS990/TotalAssetsGrp/EOYAmt016692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0377116
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039037
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012312
IRS990/TotalLiabilitiesEOYAmt010503
IRS990/TotalLiabilitiesGrp/BOYAmt012312
IRS990/TotalLiabilitiesGrp/EOYAmt010503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339163
IRS990/TotalReportableCompFromOrgAmt062700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016692
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0254
IRS990/TravelGrp/ProgramServicesAmt03382
IRS990/TravelGrp/TotalAmt03636
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08047 WHITMAN DR
IRS990/USAddress/CityNm0MAGNA
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,692
Liabilities
$10,503
Net assets
$6,189
Revenue
$377,117
Expenses
$378,500
Net income
-$1,383
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