Civic Intelligence

Native Directions Inc.

990 • Fiscal year 2019 • EIN 23-7419354

Oct 01, 2018 to Sep 30, 2019 • Filed on May 04, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

188%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

60%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$720,741

Up $470,631 (+188%) from 2018

Net Assets

Up

$714,616

Up $551,794 (+339%) from 2018

Liabilities

Down

$6,125

Down $81,163 (-93%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$1,230,875

Up $459,876 (+60%) from 2018

Expenses

Up

$759,590

Up $87,347 (+13%) from 2018

Net Income

Up

$471,285

Up $372,529 (+377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$720,741
Liabilities$6,125
Net Assets$714,616
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$1,230,875
Expenses$759,590
Net Income$471,285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 4, 2020
Return Version
2018v3.3
Gross Receipts
$1,230,875
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$245,805$712,111▲ $466,306
Pledges and Grants Receivable$3,305$7,630▲ $4,325
Total Assets$250,110$720,741▲ $470,631
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$80,509--
Accounts Payable and Accrued Expenses$6,779$6,125▼ $654
Total Liabilities$87,288$6,125▼ $81,163
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$555,301-
Unrestricted Net Assets$162,822$159,315▼ $3,507
Total Net Assets Fund Balance$162,822$714,616▲ $551,794
Total Liabilities and Net Assets / Fund Balance$250,110$720,741▲ $470,631
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

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

Board Members and Trustees

NameTitle
Javier GardeaPresident
Dezyrie FurhmanDirector
Javier GardeaDirector
Volker MoerbitzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,167
Program Service Revenue
$13,708
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$471,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,230,875
Total Revenue per Audited Statements
$1,230,875
Total Revenue per Form 990
$1,230,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,151
Salaries, Compensation, and Employee Benefits$359,439
Total Fundraising Expense$27,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,445$51,830-$320,275
Office Expenses$77,609--$77,609
Occupancy$72,000--$72,000
Fees for Services Other$54,113--$54,113
Insurance$41,106--$41,106
All Other Expenses$36,604--$36,604
Other Expenses$29,771-$27,560$29,771
Payroll Taxes$22,701$4,324-$27,025
Other Employee Benefits$3,539$8,600-$12,139
Travel$9,131--$9,131
Information Technology$8,833--$8,833
Total Functional Expenses$667,276$64,754$27,560$759,590

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,590
Total Expenses per Audited Statements$759,590
Total Expenses per Form 990$759,590
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 Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.”

Form 990, Part VI, Line 12C

“The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process.”

Form 990, Part VI, Line 15A

“Members of the Board of Directors review the compensation of all management personnel periodically”

Form 990, Part VI, Line 19

“All of the Organization 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 main 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
Doing Business As
Three Rivers Indian Lodge

Signing Officer

Name
Ramona Valadez
Title
Ed
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Valadez
Formed
1972
Voting Board Members
5
Independent Board Members
4
Employees
10

Preparer

Firm
St Group Pc
Address
1860 Howe Ave Ste 260, Sacramento, CA 95825
Preparer
Andrew Topchiy CPA
Phone
9164246233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Annual audit is performed by independent CPA firm and Board of Directors assumes responsibility for its oversight”

Form 990, Part XI, Line 9

“The amount represents reclassification during the last fiscal year.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an outside tax professional. The form is then reviewed by the Organization management. A representative of management authorizes the final form 990 which is then e-filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization practices self-monitoring for potential conflicts of interests. The Organization seeks full transparency on all relationships. A conflict of interest policy is reviewed as part of the self-assessment process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members of the Board of Directors review the compensation of all management personnel periodically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All of the Organization 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 main office located in Manteca, California
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual audit is performed by independent CPA firm and Board of Directors assumes responsibility for its oversight
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The amount represents reclassification during the last fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0555301
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250110
IRS990/TotalAssetsEOYAmt0720741
IRS990/TotalAssetsGrp/BOYAmt0250110
IRS990/TotalAssetsGrp/EOYAmt0720741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01217167
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087288
IRS990/TotalLiabilitiesEOYAmt06125
IRS990/TotalLiabilitiesGrp/BOYAmt087288
IRS990/TotalLiabilitiesGrp/EOYAmt06125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162822
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714616
IRS990/TotalProgramServiceExpensesAmt0667276
IRS990/TotalProgramServiceRevenueAmt013708
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0720741
IRS990/TravelGrp/ProgramServicesAmt09131
IRS990/TravelGrp/TotalAmt09131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162822
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0159315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013505 S Union Rd
IRS990/USAddress/CityNm0Manteca
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095336
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Valadez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ED
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
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/AtSubmissionCreationDeviceId03C18797FE25D090B79B7E6948D82F537BDF9AD8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C18797FE25D090B79B7E6948D82F537BDF9AD8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.116.95.220
ReturnHeader/FilingSecurityInformation/IPDt02020-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:50:29
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/PreparationDt02020-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Topchiy CPA
ReturnHeader/ReturnTs02020-05-04T02:50:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,741
Liabilities
$6,125
Net assets
$714,616
Revenue
$1,230,875
Expenses
$759,590
Net income
$471,285
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
2019Detailed filing. Detailed filing data is available for this year.$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