Civic Intelligence

Native Directions Inc.

990 • Fiscal year 2015 • EIN 23-7419354

Oct 01, 2014 to Sep 30, 2015 • Filed on May 23, 2016

Organization ProfileN/A

View Organization Page

13505 S Union RdManteca, CA 95336

(209) 858-2421

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,645

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

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

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$35,690

Down $1,012,890 (-97%) from 2013

Net Assets

Down

-$1,372

Down $83,319 (-102%) from 2013

Liabilities

Down

$37,062

Down $929,571 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

$493,276

No earlier filing loaded for comparison.

Expenses

Down

$559,585

Down $61,715 (-9.9%) from 2013

Net Income

-$66,309

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$35,690
Liabilities$37,062
Net Assets-$1,372
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$493,276
Expenses$559,585
Net Income-$66,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 23, 2016
Return Version
2014v6.0
Gross Receipts
$493,276
Mission and Program Overview

Mission

Investing in the future of the Native American community

Native Directions Inc. provides services through sensitivity and diversity for positive life changes by healing, educating and empowering. We strive to promote pride, balance and independence for the Native American Peop

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,937$35,690▼ $29,247
Total Assets$64,937$35,690▼ $29,247
Liabilities
Accounts Payable and Accrued Expenses-$37,062-
Total Liabilities$0$37,062▲ $37,062
Net Assets / Fund Balance
Unrestricted Net Assets$64,937$-1,372▼ $66,309
Total Net Assets Fund Balance$64,937$-1,372▼ $66,309
Total Liabilities and Net Assets / Fund Balance$64,937$35,690▼ $29,247
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona ValadezExecutive DirectorFT$57,645$57,645

Board Members and Trustees

NameTitle
David TownsendPresident
Richard CastlmanVice President
Adrian BryantDirector
Ruth Ann WoodDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$492,514
Program Service Revenue
$760
Investment Income
$2
Other Revenue
$0
All Other Contributions
$20,315
Change in Net Assets
$-66,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,276
Total Revenue per Audited Statements
$493,276
Total Revenue per Form 990
$493,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,157
Other Expenses$264,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,402$57,645-$208,047
Payroll Taxes$68,670--$68,670
Occupancy$64,800--$64,800
Fees for Services Other$33,273$1,200-$34,473
Other Employee Benefits$18,440--$18,440
Other Expenses$18,175--$18,175
All Other Expenses$16,871--$16,871
Insurance$15,185--$15,185
Information Technology$4,128--$4,128
Office Expenses$1,993--$1,993
Travel$212--$212
Total Functional Expenses$500,740$58,845$0$559,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$566,677
Expenses per Audited Statements$559,585
Total Expenses per Form 990$559,585
Expenses Not Reported on Form 990$7,092
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 prepared annual return is given to management for review before filing”

Form 990, Part VI, Section B, Line 15A

“all compensation and annual increases are approved by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Native Directions Inc
EIN
23-7419354
Phone
2098582421
Address
13505 S Union Rd, Manteca, CA 95336

Signing Officer

Name
Ramona Valadez
Title
Executive Director
Signed
2016-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Ramona Valadez
Formed
1972
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
St Group
Address
910 Florin Rd STE 111, Sacramento, CA 95831
Preparer
Andrew Topchiy CPA
Phone
9164246233
Supplemental Narrative

Financial Statement Notes

XII 2B

“Organization made an adjusment for 7,092 dollars”

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064937
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013505 S Union Rd
IRS990/USAddress/CityNm0Manteca
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095336
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Valadez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Native Directions Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237419354
ReturnHeader/Filer/PhoneNum02098582421
ReturnHeader/Filer/USAddress/AddressLine1Txt013505 S Union Rd
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 Florin Rd STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095831
ReturnHeader/PreparerPersonGrp/PhoneNum09164246233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Topchiy CPA
ReturnHeader/ReturnTs02016-05-23T03:07:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,690
Liabilities
$37,062
Net assets
-$1,372
Revenue
$493,276
Expenses
$559,585
Net income
-$66,309
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