Civic Intelligence

Resource for Native Development

990EZ • Fiscal year 2015 • EIN 11-3797359

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
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

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$28,001

Down $10,846 (-28%) from 2014

Net Assets

Down

$24,982

Down $13,865 (-36%) from 2014

Liabilities

Up

$3,019

Up $3,019 from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$16,371

Down $18,953 (-54%) from 2014

Expenses

Down

$30,236

Down $11,198 (-27%) from 2014

Net Income

Down

-$13,865

Down $7,755 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$28,001
Liabilities$3,019
Net Assets$24,982
Open 2015 Filing

Operations Trend

Revenue Growth8th 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

2015

Revenue$16,371
Expenses$30,236
Net Income-$13,865
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.1
Gross Receipts
$16,371
Mission and Program Overview

Mission

To assist with housing development for native ametrican communities

Program Services

DescriptionGrantsExpenses
RESOURCE FOR NATIVE DEVELOPMENT PROVIDES INNOVATIVE FINANCIAL PRODUCTS AND DEVELOPEMNT SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE CULTURAL, SOCIAL AND ECONOMIC EMPOWERMWNT FOR NATIVE AMERICANS IN NORTHERN CALIFORNIA$16,243$30,236
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN YEPEZDirector-$0--
BEN OLMOSTreasurer-$0--
YOLANDA GARIBAYSecretary-$0--
ARMON BATISTEVice Chairma-$0--
BENJAMIN TOOLEYChairman-$0--
Filing and Contact Details

Filer

Filer Name
Resource for Native Development
EIN
11-3797359
Phone
7077206372
Address
694 PINOLEVILLE DR, UKIAH, CA 95482

Signing Officer

Name
Brian Yepez
Title
Director
Phone
7074897363
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Barlow Camara & Rowland
Address
330 ARDEN AVE STE 200, GLENDALE, CA 91203-1181
Preparer
Gary W Rowland
Phone
8182473400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISC INCOME 42 TOTAL 42”

Form 990-ez, Part I, Line 16

“Expenses advertising 650 office expense 588 computer/website expense 443 travel board meeting 2,751 conferences and conv. 3,448 insurance 5,367 total 13,247”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,584 0 furniture and equipment 1,261 1,261 less accumulated depreciation 1,261 1,261 total 3,584 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 0 3,019”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANELLE A MCCORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074681336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 PINOLEVILLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035263
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03427
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028001
IRS990EZ/GrossReceiptsAmt016371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN YEPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN OLMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA GARIBAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ARMON BATISTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN TOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03584
IRS990EZ/OtherExpensesTotalAmt013247
IRS990EZ/OtherRevenueTotalAmt042
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH HOUSING DEVELOPMENT FOR NATIVE AMETRICAN COMMUNITIES
IRS990EZ/ProgramServiceRevenueAmt084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESOURCE FOR NATIVE DEVELOPMENT PROVIDES INNOVATIVE FINANCIAL PRODUCTS AND DEVELOPEMNT SERVICES IN A SUPPORTIVE ENVIRONMENT TO PROMOTE CULTURAL, SOCIAL AND ECONOMIC EMPOWERMWNT FOR NATIVE AMERICANS IN NORTHERN CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016243
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013562
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030236
IRS990EZ/TotalProgramServiceExpensesAmt030236
IRS990EZ/TotalRevenueAmt016371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173403
IRS990ScheduleA/TotalSupportAmt0173403
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/ExplanationTxt0MISC INCOME 42 TOTAL 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 650 OFFICE EXPENSE 588 COMPUTER/WEBSITE EXPENSE 443 TRAVEL BOARD MEETING 2,751 CONFERENCES AND CONV. 3,448 INSURANCE 5,367 TOTAL 13,247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,584 0 FURNITURE AND EQUIPMENT 1,261 1,261 LESS ACCUMULATED DEPRECIATION 1,261 1,261 TOTAL 3,584 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 0 3,019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN YEPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074897363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCE FOR NATIVE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0113797359
ReturnHeader/Filer/PhoneNum07077206372
ReturnHeader/Filer/USAddress/AddressLine1Txt0694 PINOLEVILLE DR
ReturnHeader/Filer/USAddress/CityNm0UKIAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264097517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARLOW CAMARA & ROWLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 ARDEN AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912031181
ReturnHeader/PreparerPersonGrp/PhoneNum08182473400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W ROWLAND
ReturnHeader/ReturnTs02016-03-30T10:22:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,001
Liabilities
$3,019
Net assets
$24,982
Revenue
$16,371
Expenses
$30,236
Net income
-$13,865
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