Civic Intelligence

Native Directions Inc.

990 • Fiscal year 2017 • EIN 23-7419354

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 02, 2018

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

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$58,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

75%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$109,810

Up $74,120 (+208%) from 2015

Net Assets

Up

$64,066

Up $65,438 (+4770%) from 2015

Liabilities

Up

$45,744

Up $8,682 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin51st percentile

Revenue

Up

$649,496

Up $156,220 (+32%) from 2015

Expenses

Up

$625,607

Up $66,022 (+12%) from 2015

Net Income

Up

$23,889

Up $90,198 (+136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$109,810
Liabilities$45,744
Net Assets$64,066
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

2017

Revenue$649,496
Expenses$625,607
Net Income$23,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$649,496
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$68,562$102,567▲ $34,005
Pledges and Grants Receivable$10,975$7,243▼ $3,732
Total Assets$79,537$109,810▲ $30,273
Liabilities
Accounts Payable and Accrued Expenses$39,360$45,744▲ $6,384
Total Liabilities$39,360$45,744▲ $6,384
Net Assets / Fund Balance
Unrestricted Net Assets$40,177$61,714▲ $21,537
Temporarily Rstr Net Assets-$2,352-
Total Net Assets Fund Balance$40,177$64,066▲ $23,889
Total Liabilities and Net Assets / Fund Balance$79,537$109,810▲ $30,273
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ramona ValadezExecutive DirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
David TownsendPresident
Richard CastlmanVice President
Anne Marie WinklerDirector
Ron ShawDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$601,246
Program Service Revenue
$15,770
Investment Income
$0
Other Revenue
$32,480
All Other Contributions
$10,495
Change in Net Assets
$23,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,496
Total Revenue per Audited Statements
$649,496
Total Revenue per Form 990
$649,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,244
Other Expenses$296,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,258$58,000-$282,258
Occupancy$64,300--$64,300
Fees for Services Other$35,599--$35,599
All Other Expenses$27,933--$27,933
Payroll Taxes$22,731$4,640-$27,371
Other Expenses$23,204--$23,204
Other Employee Benefits$15,115$4,500-$19,615
Insurance$14,228--$14,228
Travel$8,013--$8,013
Office Expenses$5,660--$5,660
Information Technology$4,136--$4,136
Interest$688--$688
Total Functional Expenses$558,467$67,140$0$625,607

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,607
Total Expenses per Audited Statements$625,607
Total Expenses per Form 990$625,607
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, Line 11B

“Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organizations management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.”

Form 990, Part VI, Line 15A

“Members of the Board of Directors review the compensation of all high-level personnel periodically.”

Form 990, Part VI, Line 15B

“Compensation of other high-level personnel and key employees reviewed periodically by members of management.”

Form 990, Part VI, Line 19

“All of the Organizations governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organizations office located in Manteca, California.”

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
Ed
Signed
2018-03-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Ramona Valadez
Formed
1972
Voting Board Members
4
Independent Board Members
4
Employees
17

Preparer

Firm
St Group Pc
Address
1860 Howe Ave Ste 260, Sacramento, CA 95825
Preparer
Andrew Topchiy CPA
Phone
9164246233
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organizations management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the Board of Directors review the compensation of all high-level personnel periodically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of other high-level personnel and key employees reviewed periodically by members of management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the Organizations governing documents, financials statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public. All of the above mentioned documents are available for a physical inspection at the Organizations office located in Manteca, California.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02352
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079537
IRS990/TotalAssetsEOYAmt0109810
IRS990/TotalAssetsGrp/BOYAmt079537
IRS990/TotalAssetsGrp/EOYAmt0109810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0601246
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625607
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039360
IRS990/TotalLiabilitiesEOYAmt045744
IRS990/TotalLiabilitiesGrp/BOYAmt039360
IRS990/TotalLiabilitiesGrp/EOYAmt045744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064066
IRS990/TotalProgramServiceExpensesAmt0558467
IRS990/TotalProgramServiceRevenueAmt015770
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649496
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109810
IRS990/TravelGrp/ProgramServicesAmt08013
IRS990/TravelGrp/TotalAmt08013
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt061714
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013505 S Union Rd
IRS990/USAddress/CityNm0Manteca
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095336
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Valadez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0552CCC4326B7A0266A8AF2233E1AB74149C988F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0552CCC4326B7A0266A8AF2233E1AB74149C988F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.66.162.194
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:05:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01860 Howe Ave Ste 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164246233
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Topchiy CPA
ReturnHeader/ReturnTs02018-03-02T11:06:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$109,810
Liabilities
$45,744
Net assets
$64,066
Revenue
$649,496
Expenses
$625,607
Net income
$23,889
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
2017Detailed filing. Detailed filing data is available for this year.$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