Civic Intelligence

American Indian Services

990 • Fiscal year 2022 • EIN 87-0477049

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 22, 2023

Organization ProfileWWW.AMERICANINDIANSERVICES.ORG
170 S Interstate Plaza Dr Suite 200Lehi, UT 84043

(801) 375-1777

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$110,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.3%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,353,378

Down $2,839,982 (-28%) from 2021

Net Assets

Down

$6,477,246

Down $1,813,735 (-22%) from 2021

Liabilities

Down

$876,132

Down $1,026,247 (-54%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Down

$4,300,398

Down $441,001 (-9.3%) from 2021

Expenses

Down

$4,743,918

Down $120,364 (-2.5%) from 2021

Net Income

Down

-$443,520

Down $320,637 (-261%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$7,353,378
Liabilities$876,132
Net Assets$6,477,246
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$4,300,398
Expenses$4,743,918
Net Income-$443,520
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 22, 2023
Return Version
2022v5.0
Gross Receipts
$4,735,984
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$8,294,989$5,876,337▼ $2,418,652
Cash and Non-Interest-Bearing Accounts$1,716,079$981,372▼ $734,707
Land, Buildings, and Equipment, Net$83,855$73,626▼ $10,229
Accounts Receivable$88,000$30,632▼ $57,368
Prepaid Expenses and Deferred Charges$10,437$12,566▲ $2,129
Total Assets$10,193,360$7,353,378▼ $2,839,982
Other Assets Total-$378,845-
Liabilities
Grants Payable$1,557,652$433,500▼ $1,124,152
Other Liabilities$105,000$389,335▲ $284,335
Unsecured Notes Loans Payable$104,255--
Accounts Payable and Accrued Expenses$135,472$53,297▼ $82,175
Total Liabilities$1,902,379$876,132▼ $1,026,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,893,979$5,884,043▼ $2,009,936
Net Assets With Donor Restrictions$397,002$593,203▲ $196,201
Total Net Assets Fund Balance$8,290,981$6,477,246▼ $1,813,735
Total Liabilities and Net Assets / Fund Balance$10,193,360$7,353,378▼ $2,839,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$73,626$112,304$185,930
Other Assets Org$378,845--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chauma Kee-jansenExecutive DiFT$110,000$110,000
Sylvia McmillanExecutive Di-$80,000$80,000
Dale TingeyEmeritus PrePT$57,500$57,500

Board Members and Trustees

NameTitle
Austin TsosiePresident
Darren ParryTrustee
Gary WintertonTrustee
Gordon OstlerTrustee
Harding H WalkerTrustee
Laura LarkinTrustee
Margaret BusseTrustee
Michalyn SteeleTrustee
Ken WoolleySecretary/tr
Jay BrasherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,196,195
Program Service Revenue
$0
Investment Income
$73,463
Other Revenue
$1,030,740
All Other Contributions
$2,835,410
Change in Net Assets
$-443,520

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
Clothing and Household Goods-$132,975Estimated Fair Value
Other Non Cash Contri Table60$124,475Estimated Fair Value
Cars and Other Vehicles2$30,000Estimated Fair Value
Works of Art8$16,700Estimated Fair Value
Total Noncash Contributions70$304,150-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,262,038
Revenue Not Reported on Financial Statements
$38,360
Revenue Not Reported on Form 990
$-1,370,215
Total Revenue per Audited Statements
$2,891,823
Total Revenue per Form 990
$4,300,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,627,071
Salaries, Compensation, and Employee Benefits$1,267,570
Other Expenses$849,277
Total Fundraising Expense$342,145
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,627,071--$2,627,071
Other Salaries and Wages$632,845$58,846$161,301$852,992
Current Officers, Directors, Trustees, and Key Employees$117,000$93,750$36,750$247,500
Payroll Taxes$58,809$11,423$15,295$85,527
Other Employee Benefits$59,532$9,786$12,233$81,551
Advertising$1,184$241$76,800$78,225
Occupancy$44,855$9,129$11,847$65,831
Office Expenses$25,672$21,190$9,584$56,446
Fees for Service Investment Mgmnt Fees-$38,360-$38,360
Fees for Services Other$28,041$1,856$5,829$35,726
Information Technology$29,177$1,397$1,814$32,388
Insurance$1,790$17,443$473$19,706
Depreciation Depletion$13,109$2,668$3,463$19,240
Travel$5,231$998$6,756$12,985
Other Expenses$93--$93
Total Functional Expenses$4,134,686$267,087$342,145$4,743,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,743,918
Expenses per Audited Statements$4,705,558
Total Expenses per Audited Statements$4,705,558
Expenses Not Reported on Financial Statements$38,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,465,576
Fundraising Direct Expenses$434,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Banqu$974,717$788,528$324,912$463,616
Moc Walk$9,028$9,028$2,498$6,530
Total Events$1,672,115$1,465,576$434,836$1,030,740
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay BrasherExec DirectorPurchase for AuctionNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$389,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
170 S INTERSTATE PLAZA DR SUITE 200, LEHI, UT 84043

Signing Officer

Name
Chauma Kee-jansen
Title
Executive Director
Phone
8013751777
Signed
2023-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chauma Kee-jansen
Formed
1981
Legal Domicile
Ut
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
50

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
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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.
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IRS990/OccupancyGrp/ProgramServicesAmt044855
IRS990/OccupancyGrp/TotalAmt065831
IRS990/OfficeExpensesGrp/FundraisingAmt09584
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021190
IRS990/OfficeExpensesGrp/ProgramServicesAmt025672
IRS990/OfficeExpensesGrp/TotalAmt056446
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0378845
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012233
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081551
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FEES
IRS990/OtherExpensesGrp/Desc2VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0479162
IRS990/OtherExpensesGrp/ProgramServicesAmt111115
IRS990/OtherExpensesGrp/ProgramServicesAmt293
IRS990/OtherExpensesGrp/TotalAmt0479162
IRS990/OtherExpensesGrp/TotalAmt111115
IRS990/OtherExpensesGrp/TotalAmt293
IRS990/OtherLiabilitiesGrp/BOYAmt0105000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0632845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0852992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015295
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011423
IRS990/PayrollTaxesGrp/ProgramServicesAmt058809
IRS990/PayrollTaxesGrp/TotalAmt085527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012566
IRS990/PrincipalOfficerNm0CHAUMA KEE-JANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EDUCATION TO NATIVE AMERICAN YOUTH TO INCREASE SELF ESTEEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01172221
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED RESOURCES TO NATIVE AMERICAN TRIBES AND NATIONS TO ASSIST IN TRAINING AND DEVELOPING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03637006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03235486
IRS990/PYInvestmentIncomeAmt070184
IRS990/PYOtherExpensesAmt0484514
IRS990/PYOtherRevenueAmt01034209
IRS990/PYRevenuesLessExpensesAmt0-122883
IRS990/PYSalariesCompEmpBnftPaidAmt01144282
IRS990/PYTotalExpensesAmt04864282
IRS990/PYTotalRevenueAmt04741399
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-443520
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,090,797 FUNDRAISING EVENTS 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03935518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03205833
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073213
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169019
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01465576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01638361
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0425610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01169329
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05556373
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.54610
IRS990ScheduleA/PublicSupportTotal170Amt012484865
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03205833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017122342
IRS990ScheduleA/TotalSupportAmt023201579
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt038360
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0378845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt038360
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IRS990ScheduleD/TotalExpensesPerForm990Amt04743918
IRS990ScheduleD/TotalLiabilityAmt0389335
IRS990ScheduleD/TotalRevenuePerForm990Amt04300398
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,353,378
Liabilities
$876,132
Net assets
$6,477,246
Revenue
$4,300,398
Expenses
$4,743,918
Net income
-$443,520
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