Civic Intelligence

Native Directions Inc

EIN 23-7419354 • 501(c)3 • Manteca, CA

View Organization Page

Profile

Investing in the future of the Native American community

13505 Union RoadManteca, CA 95336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,908,672

Down $612,822 (-11%) from 2023

Liabilities

Up

$263,243

Up $228,105 (+649%) from 2023

Net Assets

Down

$4,645,429

Down $840,927 (-15%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin11th percentile

Revenue

Down

$2,908,586

Down $348,225 (-11%) from 2023

Expenses

Up

$3,735,848

Up $1,322,603 (+55%) from 2023

Net Income

Down

-$827,262

Down $1,670,828 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $1,048,580Liabilities 2013: $966,633Net Assets 2013: $81,9472013Assets 2015: $35,690Liabilities 2015: $37,062Net Assets 2015: -$1,3722015Assets 2017: $109,810Liabilities 2017: $45,744Net Assets 2017: $64,0662017Assets 2018: $250,110Liabilities 2018: $87,288Net Assets 2018: $162,8222018Assets 2019: $720,741Liabilities 2019: $6,125Net Assets 2019: $714,6162019Assets 2020: $1,716,897Liabilities 2020: $1,137,675Net Assets 2020: $579,2222020Assets 2021: $1,726,563Liabilities 2021: $2,811Net Assets 2021: $1,723,7522021Assets 2022: $4,659,907Liabilities 2022: $17,117Net Assets 2022: $4,642,7902022Assets 2023: $5,521,494Liabilities 2023: $35,138Net Assets 2023: $5,486,3562023Assets 2024: $4,908,672Liabilities 2024: $263,243Net Assets 2024: $4,645,4292024

Highlighted filing

2024

Assets$4,908,672
Liabilities$263,243
Net Assets$4,645,429
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $621,3002013Revenue 2015: $493,276Expenses 2015: $559,585Net Income 2015: -$66,3092015Revenue 2017: $649,496Expenses 2017: $625,607Net Income 2017: $23,8892017Revenue 2018: $770,999Expenses 2018: $672,243Net Income 2018: $98,7562018Revenue 2019: $1,230,875Expenses 2019: $759,590Net Income 2019: $471,2852019Revenue 2020: $1,619,728Expenses 2020: $1,755,122Net Income 2020: -$135,3942020Revenue 2021: $1,917,070Expenses 2021: $907,934Net Income 2021: $1,009,1362021Revenue 2022: $1,225,224Expenses 2022: $1,910,962Net Income 2022: -$685,7382022Revenue 2023: $3,256,811Expenses 2023: $2,413,245Net Income 2023: $843,5662023Revenue 2024: $2,908,586Expenses 2024: $3,735,848Net Income 2024: -$827,2622024

Highlighted filing

2024

Revenue$2,908,586
Expenses$3,735,848
Net Income-$827,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,908,672
Liabilities
$263,243
Net assets
$4,645,429
Revenue
$2,908,586
Expenses
$3,735,848
Net income
-$827,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.26$4.65$2.91$3.74$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.04$5.49$3.26$2.41$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.02$4.64$1.23$1.91$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.72$1.92$0.91$1.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.14$0.58$1.62$1.76$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.23$0.76$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.09$0.16$0.77$0.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.06$0.65$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.49$0.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.97$0.08$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,908,586
Mission and Program Overview

Mission

Investing in the future of the Native American community. Provide rehabilitation, education, prevention, residential treatment services and assistance in the areas of drug and alcohol programs.

Investing in the future of the Native American community Provide rehabilitation education prevention residential treatment services and assistance in the areas of drug and alcohol programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,434,713$4,643,829▼ $790,884
Land, Buildings, and Equipment, Net$83,781$236,196▲ $152,415
Prepaid Expenses and Deferred Charges$2,000$27,647▲ $25,647
Total Assets$5,521,494$4,908,672▼ $612,822
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$35,140$263,243▲ $228,103
Total Liabilities$35,140$263,243▲ $228,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,752,400$4,645,429▲ $893,029
Total Net Assets Fund Balance$5,486,354$4,645,429▼ $840,925
Total Liabilities and Net Assets / Fund Balance$5,521,494$4,908,672▼ $612,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$236,196$8,133-
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ramona ValdezExecutive Director
Linda VoorheisTrustee
Thelma CarverTrustee
Volkner MoerbitzTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,495
Program Service Revenue
$1,027,291
Investment Income
$0
Other Revenue
$12,800
All Other Contributions
$1,868,495
Change in Net Assets
$-827,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,442,176
Salaries, Compensation, and Employee Benefits$1,293,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$927,238$176,625-$1,103,863
Other Expenses$111,539$102,335-$213,874
Occupancy$131,005--$131,005
Payroll Taxes$104,471$19,899-$124,370
Other Employee Benefits$54,969$10,470-$65,439
Insurance$33,941--$33,941
Office Expenses$30,492--$30,492
Travel$19,217--$19,217
Fees for Services Other$3,396--$3,396
Depreciation Depletion$3,200--$3,200
Interest$517--$517
Total Functional Expenses$3,426,519$309,329$0$3,735,848

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A

“The board review the tax returns prior to filing”

Form 990 Part VI Section C Line 19

“Financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Native Directions Inc
EIN
23-7419354
Phone
2098582421
Address
13505 UNION ROAD, Manteca, CA 95336

Signing Officer

Name
Ramona
Title
Executive Director
Phone
2098582421
Signed
2025-02-07
Discuss with paid preparer
No

Organization Details

Formed
1972
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
0

Preparer

Firm
Jeanpierre Wegem Alabi & Co LLP
Address
150 Executive Park Blvd Ste 4500, San Francisco, CA 94134
Preparer
Micheline Wegem
Phone
4156571500
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02908586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03239910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01177513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04558883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01876195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013761087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013761087
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02908586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03239910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04558883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01876195
IRS990ScheduleA/Total509Grp/TotalAmt013761087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02908586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03239910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04558883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01876195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013761087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236196
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08133
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0244329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236196
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE TAX RETURNS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05521494
IRS990/TotalAssetsEOYAmt04908672
IRS990/TotalAssetsGrp/BOYAmt05521494
IRS990/TotalAssetsGrp/EOYAmt04908672
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01868495
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03426519
IRS990/TotalFunctionalExpensesGrp/TotalAmt03735848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035140
IRS990/TotalLiabilitiesEOYAmt0263243
IRS990/TotalLiabilitiesGrp/BOYAmt035140
IRS990/TotalLiabilitiesGrp/EOYAmt0263243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05486354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04645429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01027291
IRS990/TotalProgramServiceExpensesAmt03426519
IRS990/TotalProgramServiceRevenueAmt01027291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00

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