Civic Intelligence

American Indian Services

990 • Fiscal year 2015 • EIN 87-0477049

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 01, 2016

Organization ProfileWWW.AMERICANINDIANSERVICES.ORG
1902 N Canyon Road Ste 100Provo, UT 84604

(801) 375-1777

Siviq Scores

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

Liabilities / Assets

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.57x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$58,853

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,149,513

Down $904,656 (-13%) from 2014

Net Assets

Down

$5,121,005

Down $985,545 (-16%) from 2014

Liabilities

Up

$1,028,508

Up $80,889 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin5th percentile

Revenue

Down

$1,806,902

Down $1,037,578 (-36%) from 2014

Expenses

Up

$2,912,966

Up $89,220 (+3.2%) from 2014

Net Income

Down

-$1,106,064

Down $1,126,798 (-5435%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,782,755Liabilities 2010: $617,471Net Assets 2010: $4,165,2842010Assets 2011: $5,033,276Liabilities 2011: $730,152Net Assets 2011: $4,303,1242011Assets 2012: $5,942,399Liabilities 2012: $1,077,684Net Assets 2012: $4,864,7152012Assets 2013: $6,710,078Liabilities 2013: $1,047,268Net Assets 2013: $5,662,8102013Assets 2014: $7,054,169Liabilities 2014: $947,619Net Assets 2014: $6,106,5502014Assets 2015: $6,149,513Liabilities 2015: $1,028,508Net Assets 2015: $5,121,0052015Assets 2016: $5,865,692Liabilities 2016: $897,566Net Assets 2016: $4,968,1262016Assets 2017: $7,703,681Liabilities 2017: $1,035,918Net Assets 2017: $6,667,7632017Assets 2018: $7,490,674Liabilities 2018: $1,527,843Net Assets 2018: $5,962,8312018Assets 2019: $8,073,214Liabilities 2019: $1,660,439Net Assets 2019: $6,412,7752019Assets 2020: $8,290,986Liabilities 2020: $1,246,696Net Assets 2020: $7,044,2902020Assets 2021: $10,193,360Liabilities 2021: $1,902,379Net Assets 2021: $8,290,9812021Assets 2022: $7,353,378Liabilities 2022: $876,132Net Assets 2022: $6,477,2462022Assets 2023: $9,404,656Liabilities 2023: $946,758Net Assets 2023: $8,457,8982023Assets 2024: $9,521,571Liabilities 2024: $1,199,618Net Assets 2024: $8,321,9532024

Highlighted filing

2015

Assets$6,149,513
Liabilities$1,028,508
Net Assets$5,121,005
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,605,9052010Expenses 2011: $1,895,9812011Expenses 2012: $2,433,8062012Revenue 2013: $2,796,238Expenses 2013: $2,682,080Net Income 2013: $114,1582013Revenue 2014: $2,844,480Expenses 2014: $2,823,746Net Income 2014: $20,7342014Revenue 2015: $1,806,902Expenses 2015: $2,912,966Net Income 2015: -$1,106,0642015Revenue 2016: $2,671,042Expenses 2016: $3,041,527Net Income 2016: -$370,4852016Revenue 2017: $3,547,181Expenses 2017: $2,559,455Net Income 2017: $987,7262017Revenue 2018: $3,407,446Expenses 2018: $3,460,591Net Income 2018: -$53,1452018Revenue 2019: $3,494,250Expenses 2019: $4,195,189Net Income 2019: -$700,9392019Revenue 2020: $3,717,741Expenses 2020: $3,647,345Net Income 2020: $70,3962020Revenue 2021: $4,741,399Expenses 2021: $4,864,282Net Income 2021: -$122,8832021Revenue 2022: $4,300,398Expenses 2022: $4,743,918Net Income 2022: -$443,5202022Revenue 2023: $4,550,120Expenses 2023: $3,563,923Net Income 2023: $986,1972023Revenue 2024: $3,763,234Expenses 2024: $4,698,813Net Income 2024: -$935,5792024

Highlighted filing

2015

Revenue$1,806,902
Expenses$2,912,966
Net Income-$1,106,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 1, 2016
Return Version
2015v2.1
Gross Receipts
$3,738,386
Mission and Program Overview

Mission

To assist native americans in developing their human and natural resources in order to help them make a contribution to society without detracting from the culture and background from which they have emerged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,142,982$4,285,027▲ $142,045
Cash and Non-Interest-Bearing Accounts$888,247$1,273,119▲ $384,872
Savings and Temporary Cash Investments$235,477$290,918▲ $55,441
Prepaid Expenses and Deferred Charges$29,925$33,425▲ $3,500
Accounts Receivable$4,567$18,392▲ $13,825
Land, Buildings, and Equipment, Net$1,463,487$17,829▼ $1,445,658
Total Assets$7,054,169$6,149,513▼ $904,656
Other Assets Total$289,484$230,803▼ $58,681
Liabilities
Grants Payable$695,500$769,500▲ $74,000
Other Liabilities$210,000$210,000→ $0
Deferred Revenue$30,000$31,000▲ $1,000
Accounts Payable and Accrued Expenses$12,119$18,008▲ $5,889
Total Liabilities$947,619$1,028,508▲ $80,889
Net Assets / Fund Balance
Unrestricted Net Assets$5,000,459$4,322,181▼ $678,278
Temporarily Rstr Net Assets$1,106,091$798,824▼ $307,267
Total Net Assets Fund Balance$6,106,550$5,121,005▼ $985,545
Total Liabilities and Net Assets / Fund Balance$7,054,169$6,149,513▼ $904,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,829$72,210$90,039
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale TingeyAssoc. DirecPT$58,853$58,853

Board Members and Trustees

NameTitle
Bob NilsenPresident
Barbara JonesTrustee
Brenda RicksTrustee
David WadmanTrustee
Gordon OstlerTrustee
Harding WalkerTrustee
Jefferson MossTrustee
Kyle a ReyesTrustee
Michael ColemanTrustee
Todd MillerTrustee
Jay BrasherExecutive Di
Kenneth M WoolleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,429,575
Program Service Revenue
$0
Investment Income
$-1,040,040
Other Revenue
$417,367
All Other Contributions
$1,288,845
Change in Net Assets
$-1,106,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art44$184,695Estimated Fair Value
Other Non Cash Contri Table71$39,610Estimated Fair Value
Clothing and Household Goods-$4,600Estimated Fair Value
Total Noncash Contributions115$228,905-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,902
Revenue Not Reported on Form 990
$1,257,497
Total Revenue per Audited Statements
$3,064,399
Total Revenue per Form 990
$1,806,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,957,723
Other Expenses$568,379
Salaries, Compensation, and Employee Benefits$386,864
Total Fundraising Expense$165,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,957,723--$1,957,723
Other Salaries and Wages$229,997$25,161$53,280$308,438
Insurance-$108,681-$108,681
Advertising$27,135-$71,357$98,492
Current Officers, Directors, Trustees, and Key Employees$58,853--$58,853
Office Expenses$1,623$23,445$539$25,607
Fees for Services Other$17,453$3,140-$20,593
Payroll Taxes$13,184$2,050$4,339$19,573
Occupancy$11,864$570$1,206$13,640
Depreciation Depletion$7,593$684$1,448$9,725
Fees for Services Accounting-$5,000$3,025$8,025
Travel$3,014$271$575$3,860
Information Technology$440$390$825$1,655
Other Expenses$870$146$29,331$870
Total Functional Expenses$2,577,503$169,538$165,925$2,912,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,049,944
Expenses per Audited Statements$2,912,966
Total Expenses per Form 990$2,912,966
Expenses Not Reported on Form 990$1,136,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$912,918
Fundraising Direct Expenses$495,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Banqu$1,183,333$406,648$267,959$138,689
Costa Rica Fish$110,480$46,480$38,136$8,344
Total Events$1,885,103$912,918$495,551$417,367
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Post-retirement Obligation$210,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's executive committee along with internal staff review and approve the form 990 for submission.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation of all employees.”

Form 990, Page 6, Part VI, Line 15B

“Board approves compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request just as forms 990.”

Filing and Contact Details

Filer

Filer Name
American Indian Services
EIN
87-0477049
Phone
8013751777
Address
1902 N CANYON ROAD STE 100, PROVO, UT 84604

Signing Officer

Name
Bob Nilsen
Title
President
Phone
8013751777
Signed
2016-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Nilsen
Formed
1981
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
250

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on sale of asset 1,136,978 loss on sale of asset -1,136,978”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of asset 1,136,978”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of asset 1,136,978”

Raw XML AppendixShowing 400 of 506 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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST NATIVE AMERICANS IN DEVELOPING THEIR HUMAN AND NATURAL RESOURCES IN ORDER TO HELP THEM MAKE A CONTRIBUTION TO SOCIETY WITHOUT DETRACTING FROM THE CULTURE AND BACKGROUND FROM WHICH THEY HAVE EMERGED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt0539
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146
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IRS990/OtherExpensesGrp/ProgramServicesAmt1870
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IRS990/OtherExpensesGrp/TotalAmt1870
IRS990/OtherLiabilitiesGrp/BOYAmt0210000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053280
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229997
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308438
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02050
IRS990/PayrollTaxesGrp/ProgramServicesAmt013184
IRS990/PayrollTaxesGrp/TotalAmt019573
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029925
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IRS990/PrincipalOfficerNm0BOB NILSEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION TO NATIVE AMERICAN YOUTH TO INCREASE SELF ESTEEM. PROVIDED RESOURCES TO NATIVE AMERICAN TRIBES AND NATIONS TO ASSIST IN TRAINING AND DEVELOPING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486888
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IRS990/PYTotalRevenueAmt02844480
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IRS990/ReconcilationRevenueExpnssAmt0-1106064
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0120 FUNDRAISING EVENTS 3,530,846
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02429575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02584244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02300541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01955535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01658824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010928719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096938
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064359
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0850556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0724521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03530966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45740
IRS990ScheduleA/PublicSupportPY170Pct00.49370
IRS990ScheduleA/PublicSupportTotal170Amt06816923
IRS990ScheduleA/SubstantialContributorsTotAmt04111796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02429575
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010928719
IRS990ScheduleA/TotalSupportAmt014904835
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/BookValueAmt017829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090039
IRS990ScheduleD/ExpensesNotReportedAmt01136978
IRS990ScheduleD/ExpensesSubtotalAmt02912966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0120519
IRS990ScheduleD/OtherExpensesIncludedAmt01136978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POST-RETIREMENT OBLIGATION
IRS990ScheduleD/OtherRevenueAmt01136978
IRS990ScheduleD/RevenueNotReportedAmt01257497
IRS990ScheduleD/RevenueSubtotalAmt01806902
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSET 1,136,978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET 1,136,978
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalRevenuePerForm990Amt01806902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03064399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04049944
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY BANQU
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0147717
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041739
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01957723
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03839
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,149,513
Liabilities
$1,028,508
Net assets
$5,121,005
Revenue
$1,806,902
Expenses
$2,912,966
Net income
-$1,106,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$1.20$8.32$3.76$4.70$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.95$8.46$4.55$3.56$0.99
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.88$6.48$4.30$4.74$0.44
2021Detailed filing. Detailed filing data is available for this year.$10.2$1.90$8.29$4.74$4.86$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.29$1.25$7.04$3.72$3.65$0.07
2019Detailed filing. Detailed filing data is available for this year.$8.07$1.66$6.41$3.49$4.20$0.70
2018Detailed filing. Detailed filing data is available for this year.$7.49$1.53$5.96$3.41$3.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.70$1.04$6.67$3.55$2.56$0.99
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.90$4.97$2.67$3.04$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.15$1.03$5.12$1.81$2.91$1.11
2014Detailed filing. Detailed filing data is available for this year.$7.05$0.95$6.11$2.84$2.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.71$1.05$5.66$2.80$2.68$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$1.08$4.86$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.73$4.30$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.62$4.17$1.61