Civic Intelligence

Resource for Native Development

990EZ • Fiscal year 2013 • EIN 11-3797359

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

694 Pinoleville DrUkiah, CA 95482

(707) 720-6372

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

437%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$44,957

Up $36,587 (+437%) from 2012

Net Assets

Up

$44,957

Up $36,587 (+437%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$47,401

Up $3,713 (+8.5%) from 2012

Expenses

Down

$10,814

Down $64,050 (-86%) from 2012

Net Income

Up

$36,587

Up $67,763 (+217%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$44,957
Liabilities$0
Net Assets$44,957

Operations Trend

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

2013

Revenue$47,401
Expenses$10,814
Net Income$36,587
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$47,401
Mission and Program Overview

Mission

To assist with housing development for native ametrican communities

To assist with housing development for Native American communities.

Program Services

DescriptionGrantsExpenses
Resource 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$10,814$47,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN YEPEZBoard Member-$0--
JESSE D BURNETT IITreasurer-$0--
HARRIET RHOADESBoard Member-$0--
JAMES RUSSBoard Member-$0--
RICHELLE HARLERODESecretary-$0--
Armon BatisteChairman-$0--
BERNADINE WHIPPLEVice Chairman-$0--
Filing and Contact Details

Filer

EIN
11-3797359
Phone
7077206372

Signing Officer

Name
Armon Batiste
Title
Chairman
Signed
2014-05-08
Discuss with paid preparer
Yes

Preparer

Preparer
Gary W Rowland
Phone
8182473400
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $575

Other Expenses.1007

Conferences, Conventions, and Meetings $3036

Other Expenses.1009

Depreciation $421

Other Expenses.1012

Insurance $152

Other Assets.1003

Machinery and Equipment - Beginning $421 Machinery and Equipment - Ending $0

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LACIE MACCORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074681336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10694 PINOLEVILLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036587
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044957
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047401
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08370
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN YEPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE D BURNETT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRIET RHOADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES RUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHELLE HARLERODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Armon Batiste
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BERNADINE WHIPPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0421
IRS990EZ/OtherExpensesTotalAmt04184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist with housing development for Native American communities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Resource 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010814
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047399
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010814
IRS990EZ/TotalProgramServiceExpensesAmt010814
IRS990EZ/TotalRevenueAmt047401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0156936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0156936
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0156936
IRS990ScheduleA/TotalSupportAmt0156936
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $3036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $421 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Armon Batiste
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESOURCE FOR NATIVE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0113797359
ReturnHeader/Filer/PhoneNum07077206372
ReturnHeader/Filer/USAddress/AddressLine10694 PINOLEVILLE DR
ReturnHeader/Filer/USAddress/City0UKIAH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Barlow Camara & Rowland CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10330 Arden Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0912031181
ReturnHeader/PreparerPersonGrp/PhoneNum08182473400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Rowland
ReturnHeader/ReturnTs02014-05-08T09:37:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings