Civic Intelligence

Resource for Native Development

990EZ • Fiscal year 2017 • EIN 11-3797359

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 26, 2018

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.59x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-199%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$25,776

Down $382 (-1.5%) from 2016

Net Assets

Down

$24,242

Down $1,916 (-7.3%) from 2016

Liabilities

Up

$1,534

Up $1,534 from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

Down

$963

Down $16,882 (-95%) from 2016

Expenses

Down

$2,879

Down $13,790 (-83%) from 2016

Net Income

Down

-$1,916

Down $3,092 (-263%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$25,776
Liabilities$1,534
Net Assets$24,242
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$963
Expenses$2,879
Net Income-$1,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 26, 2018
Return Version
2017v2.3
Gross Receipts
$963
Mission and Program Overview

Mission

To assist with housing development for Native American communities.

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-$2,879
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-26
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 962 total 962”

Form 990-ez, Part I, Line 16

“Expenses office expense 1,022 computer/website expense 678 insurance 349 total 2,049”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 1,534 payroll liabilities 0 0”

Raw XML Appendix140 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/PersonNm0LACIE MCCORMACK
IRS990EZ/BooksInCareOfDetail/PhoneNum07074681336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 PINOLEVILLE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UKIAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025776
IRS990EZ/GrossReceiptsAmt0963
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/BOYAmt013279
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013279
IRS990EZ/OtherExpensesTotalAmt02049
IRS990EZ/OtherRevenueTotalAmt0962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH HOUSING DEVELOPMENT FOR NATIVE AMETRICAN COMMUNITIES
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/ProgramServiceExpensesAmt02879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01534
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02879
IRS990EZ/TotalProgramServiceExpensesAmt02879
IRS990EZ/TotalRevenueAmt0963
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115860
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0115860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115860
IRS990ScheduleA/TotalSupportAmt0115860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 962 TOTAL 962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 1,022 COMPUTER/WEBSITE EXPENSE 678 INSURANCE 349 TOTAL 2,049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 13,279 13,279 FURNITURE AND EQUIPMENT 1,261 1,261 LESS ACCUMULATED DEPRECIATION 1,261 1,261 TOTAL 13,279 13,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,534 PAYROLL LIABILITIES 0 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN TOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07074897363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-26
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/AtSubmissionFilingDeviceId04C2EF5380D6C18FA8557CE349A437D2C3AABA195
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:25
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/PreparationDt02018-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W ROWLAND
ReturnHeader/ReturnTs02018-04-16T12:37:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,776
Liabilities
$1,534
Net assets
$24,242
Revenue
$963
Expenses
$2,879
Net income
-$1,916
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