Civic Intelligence

Resource for Native Development

990EZ • Fiscal year 2012 • EIN 11-3797359

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 02, 2013

Organization ProfileN/A
694 Pinoleville Dr95482
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-71%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,370

Down $30,284 (-78%) from 2011

Net Assets

$8,370

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$43,688

Up $12,936 (+42%) from 2011

Expenses

Up

$74,864

Up $49,140 (+191%) from 2011

Net Income

Down

-$31,176

Down $36,204 (-720%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2010: $33,626Net Assets 2010: $33,6262010Assets 2011: $38,654Liabilities 2011: $02011Assets 2012: $8,370Net Assets 2012: $8,3702012Assets 2013: $44,957Liabilities 2013: $0Net Assets 2013: $44,9572013Assets 2014: $38,847Liabilities 2014: $0Net Assets 2014: $38,8472014Assets 2015: $28,001Liabilities 2015: $3,019Net Assets 2015: $24,9822015Assets 2016: $26,158Liabilities 2016: $0Net Assets 2016: $26,1582016Assets 2017: $25,776Liabilities 2017: $1,534Net Assets 2017: $24,2422017Assets 2018: $24,063Liabilities 2018: $0Net Assets 2018: $24,0632018

Highlighted filing

2012

Assets$8,370
Liabilities-
Net Assets$8,370
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KRevenue 2010: $30,100Expenses 2010: $1,041Net Income 2010: $29,0592010Revenue 2011: $30,752Expenses 2011: $25,724Net Income 2011: $5,0282011Revenue 2012: $43,688Expenses 2012: $74,864Net Income 2012: -$31,1762012Revenue 2013: $47,401Expenses 2013: $10,814Net Income 2013: $36,5872013Revenue 2014: $35,324Expenses 2014: $41,434Net Income 2014: -$6,1102014Revenue 2015: $16,371Expenses 2015: $30,236Net Income 2015: -$13,8652015Revenue 2016: $17,845Expenses 2016: $16,669Net Income 2016: $1,1762016Revenue 2017: $963Expenses 2017: $2,879Net Income 2017: -$1,9162017Revenue 2018: $1Expenses 2018: $180Net Income 2018: -$1792018

Highlighted filing

2012

Revenue$43,688
Expenses$74,864
Net Income-$31,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To assist with housing development for native ametrican communities

Filing and Contact Details

Filer

EIN
11-3797359
Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY038654
IRS990EZ/CashSavingsAndInvestments/EOY07949
IRS990EZ/ContributionsGiftsGrantsEtc043687
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-31176
IRS990EZ/FeesAndOthPymtToIndContractors034597
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts043688
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038654
IRS990EZ/NetAssetsOrFundBalancesBOY038654
IRS990EZ/NetAssetsOrFundBalances/EOY08370
IRS990EZ/NetAssetsOrFundBalancesEOY08370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNADINE WHIPPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Armon Batiste
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHELLE HARLERODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES RUSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HARRIET RHOADES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JESSE D BURNETT II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRIAN YEPEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0421
IRS990EZ/OtherChangesInNetAssets0892
IRS990EZ/OtherExpensesTotal037417
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To assist with housing development for Native American communities.
IRS990EZ/PrintingPublicationsPostage02850
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Resource For Native Development provides innovative financial products and development services in a supportive environment to promote cultural, social and economic empowerment for Native Americans in Northern California
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10694 PINOLEVILLE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UKIAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095482
IRS990EZ/TheBooksAreInCareOf/NamePerson0LACIE MACCORMACK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074681336
IRS990EZ/TotalAssets/BOY038654
IRS990EZ/TotalAssets/EOY08370
IRS990EZ/TotalExpenses074864
IRS990EZ/TotalRevenue043688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110287
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700110287
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043687
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030750
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/Total170/Total0110287
IRS990ScheduleA/TotalSupport0110287
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $421
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $15
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $35
IRS990ScheduleO/GeneralExplanation/Explanation3Donation $665
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2893
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $420
IRS990ScheduleO/GeneralExplanation/Explanation6Conferences, Conventions, and Meetings $10808
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $18358
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $4024
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $199
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0113797359
ReturnHeader/Filer/Name/BusinessNameLine10RESOURCE FOR NATIVE DEVELOPMENT
ReturnHeader/Filer/NameControl0RESO
ReturnHeader/Filer/Phone07077206372
ReturnHeader/Filer/USAddress/AddressLine10694 PINOLEVILLE DR
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-02
ReturnHeader/Officer/Name0Armon Batiste
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barlow Camara & Rowland CPAs APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 Arden Ave Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Glendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0912031181
ReturnHeader/Preparer/Name0Gary W Rowland
ReturnHeader/Preparer/Phone08182473400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T13:00:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,370
Liabilities
-
Net assets
$8,370
Revenue
$43,688
Expenses
$74,864
Net income
-$31,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$0.00$0.18$0.18
2017Detailed filing. Detailed filing data is available for this year.$25.8$1.53$24.2$0.96$2.88$1.92
2016Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$17.8$16.7$1.18
2015Detailed filing. Detailed filing data is available for this year.$28.0$3.02$25.0$16.4$30.2$13.9
2014Detailed filing. Detailed filing data is available for this year.$38.8$0.00$38.8$35.3$41.4$6.11
2013Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$47.4$10.8$36.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$8.37$43.7$74.9$31.2
2011Summary only. Only limited summary data is available for this year.$38.7$0.00$30.8$25.7$5.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$33.6$30.1$1.04$29.1