Civic Intelligence

Indian Training and Education Center Inc.

990 • Fiscal year 2023 • EIN 87-0461003

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 28, 2023

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

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$59,480

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

361%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$77,014

Up $60,322 (+361%) from 2022

Net Assets

Down

$4,072

Down $2,117 (-34%) from 2022

Liabilities

Up

$72,942

Up $62,439 (+594%) from 2022

Revenue

Up

$419,780

Up $42,663 (+11%) from 2022

Expenses

Up

$421,897

Up $43,397 (+11%) from 2022

Net Income

Down

-$2,117

Down $734 (-53%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$77,014
Liabilities$72,942
Net Assets$4,072

Operations Trend

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

2023

Revenue$419,780
Expenses$421,897
Net Income-$2,117
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$419,780
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$8,284$10,395▲ $2,111
Land, Buildings, and Equipment, Net$4,224$5,858▲ $1,634
Cash and Non-Interest-Bearing Accounts$316$877▲ $561
Pledges and Grants Receivable$764--
Accounts Receivable$193$68▼ $125
Total Assets$16,692$77,014▲ $60,322
Other Assets Total$2,911$59,816▲ $56,905
Liabilities
Other Liabilities$0$60,656▲ $60,656
Accounts Payable and Accrued Expenses$10,503$11,419▲ $916
Grants Payable-$867-
Total Liabilities$10,503$72,942▲ $62,439
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,779$3,662▼ $2,117
Net Assets Without Donor Restrictions$410$410→ $0
Total Net Assets Fund Balance$6,189$4,072▼ $2,117
Total Liabilities and Net Assets / Fund Balance$16,692$77,014▲ $60,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,440$20,376$25,816
Other Land Buildings$418$16,405$16,823
Land$0--
Other Assets Org$56,905--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjean ElderBoard Member/office MgrFT$59,480$59,480
Tashina WilliamsDirectorFT$54,520$54,520

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$419,779
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$-2,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,780
Total Revenue per Audited Statements
$419,780
Total Revenue per Form 990
$419,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,895
Grants and Similar Amounts Paid$157,823
Other Expenses$76,179
Total Fundraising Expense$300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$157,823--$157,823
Current Officers, Directors, Trustees, and Key Employees$82,971$30,729$300$114,000
Occupancy$34,841$2,625$0$37,466
Other Salaries and Wages$25,043$1,769$0$26,812
Other Employee Benefits$20,038$5,463$0$25,501
Payroll Taxes$8,629$2,825$0$11,454
Travel$10,132$762$0$10,894
Office Expenses$9,459$714$0$10,173
Pension Plan Contributions$7,393$2,735$0$10,128
Fees for Services Accounting$6,603$497$0$7,100
Insurance$3,372$254$0$3,626
Depreciation Depletion$1,574$118$0$1,692
Other Expenses$1,007$75$0$1,082
Total Functional Expenses$372,048$49,549$300$421,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$421,897
Total Expenses per Audited Statements$421,897
Total Expenses per Form 990$421,897
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
Operating Lease Liability$60,656
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
2023-08-28
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
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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0419779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0377116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01857148
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01857148
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0419779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0377116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0357614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0339109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01857148
IRS990ScheduleA/TotalSupportAmt01857156
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/BookValueAmt05440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025816
IRS990ScheduleD/ExpensesSubtotalAmt0421897
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE-RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt0419780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05858
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059816
IRS990ScheduleD/TotalExpensesPerForm990Amt0421897
IRS990ScheduleD/TotalLiabilityAmt060656
IRS990ScheduleD/TotalRevenuePerForm990Amt0419780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0421897
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0157823
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLASSROOM TRAINING & SUPPORTIVE SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016692
IRS990/TotalAssetsEOYAmt077014
IRS990/TotalAssetsGrp/BOYAmt016692
IRS990/TotalAssetsGrp/EOYAmt077014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419779
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010503
IRS990/TotalLiabilitiesEOYAmt072942
IRS990/TotalLiabilitiesGrp/BOYAmt010503
IRS990/TotalLiabilitiesGrp/EOYAmt072942
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372048
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077014
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0762
IRS990/TravelGrp/ProgramServicesAmt010132
IRS990/TravelGrp/TotalAmt010894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08047 WHITMAN DR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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