Civic Intelligence

Resource for Native Development

990EZ • Fiscal year 2016 • EIN 11-3797359

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,158

Down $1,843 (-6.6%) from 2015

Net Assets

Up

$26,158

Up $1,176 (+4.7%) from 2015

Liabilities

Down

$0

Down $3,019 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$17,845

Up $1,474 (+9.0%) from 2015

Expenses

Down

$16,669

Down $13,567 (-45%) from 2015

Net Income

Up

$1,176

Up $15,041 (+108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$26,158
Liabilities$0
Net Assets$26,158
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$17,845
Expenses$16,669
Net Income$1,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$17,845
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$12,348$16,669
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
Benjamin Tooley
Title
Chairman
Phone
7074897363
Signed
2017-05-25
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 725 total 725”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,344 computer/website expense 143 travel board meeting 535 insurance 390 total 2,412”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 13,279 furniture and equipment 1,261 1,261 less accumulated depreciation 1,261 1,261 total 0 13,279”

Form 990-ez, Part II, Line 26

“Payroll liabilities 3,019 0”

Raw XML Appendix147 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/BOYAmt028001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016894
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01176
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04843
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026158
IRS990EZ/GrossReceiptsAmt017845
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026158
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/EOYAmt013279
IRS990EZ/OtherExpensesTotalAmt02412
IRS990EZ/OtherRevenueTotalAmt0725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH HOUSING DEVELOPMENT FOR NATIVE AMETRICAN COMMUNITIES
IRS990EZ/ProgramServiceRevenueAmt0225
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/GrantsAndAllocationsAmt012348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09414
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016669
IRS990EZ/TotalProgramServiceExpensesAmt016669
IRS990EZ/TotalRevenueAmt017845
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159547
IRS990ScheduleA/TotalSupportAmt0159547
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 725 TOTAL 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,344 COMPUTER/WEBSITE EXPENSE 143 TRAVEL BOARD MEETING 535 INSURANCE 390 TOTAL 2,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 13,279 FURNITURE AND EQUIPMENT 1,261 1,261 LESS ACCUMULATED DEPRECIATION 1,261 1,261 TOTAL 0 13,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 3,019 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN TOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07074897363
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AEFF5BB855BB7542C4D0E0354298E7663FEEF072
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AEFF5BB855BB7542C4D0E0354298E7663FEEF072
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/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W ROWLAND
ReturnHeader/ReturnTs02017-08-16T10:58:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,158
Liabilities
$0
Net assets
$26,158
Revenue
$17,845
Expenses
$16,669
Net income
$1,176
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