Civic Intelligence

Native Directions Inc.

990 • Fiscal year 2023 • EIN 23-7419354

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 23, 2024

Organization ProfileN/A

View Organization Page

13505 Union RoadManteca, CA 95336

(209) 858-2421

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

166%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,521,494

Up $861,587 (+18%) from 2022

Net Assets

Up

$5,486,356

Up $843,566 (+18%) from 2022

Liabilities

Up

$35,138

Up $18,021 (+105%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

Up

$3,256,811

Up $2,031,587 (+166%) from 2022

Expenses

Up

$2,413,245

Up $502,283 (+26%) from 2022

Net Income

Up

$843,566

Up $1,529,304 (+223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$5,521,494
Liabilities$35,138
Net Assets$5,486,356
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$3,256,811
Expenses$2,413,245
Net Income$843,566
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 23, 2024
Return Version
2022v5.0
Gross Receipts
$3,256,811
Mission and Program Overview

Mission

Investing in the future of the Native American community

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$4,644,640$5,434,713▲ $790,073
Land, Buildings, and Equipment, Net$14,267$83,781▲ $69,514
Prepaid Expenses and Deferred Charges$1,000$2,000▲ $1,000
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,659,907$5,521,494▲ $861,587
Other Assets Total-$1,000-
Liabilities
Accounts Payable and Accrued Expenses$17,116$35,136▲ $18,020
Other Liabilities$1$2▲ $1
Total Liabilities$17,117$35,138▲ $18,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,086,818$3,752,400▲ $1,665,582
Net Assets With Donor Restrictions$2,555,972$1,733,956▼ $822,016
Total Net Assets Fund Balance$4,642,790$5,486,356▲ $843,566
Total Liabilities and Net Assets / Fund Balance$4,659,907$5,521,494▲ $861,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,781$4,933$88,714
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,239,910
Program Service Revenue
$10,038
Investment Income
$0
Other Revenue
$6,863
Change in Net Assets
$843,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,234,705
Salaries, Compensation, and Employee Benefits$1,178,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$854,637$162,788-$1,017,425
Fees for Services Management$646,713--$646,713
Occupancy$268,943--$268,943
Payroll Taxes$69,266$13,194-$82,460
Other Employee Benefits$66,070$12,585-$78,655
All Other Expenses$59,322--$59,322
Other Expenses$24,909--$24,909
Travel$21,655--$21,655
Insurance$14,422--$14,422
Interest$456--$456
Total Functional Expenses$2,224,678$188,567$0$2,413,245
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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 Valdez
Title
Executive Director
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Taxulo
Address
3031 Tisch Way 110 Plaza West, San Jose, CA 95128
Preparer
Norbie Gaerlan
Phone
4084302165
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt083781
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04659907
IRS990/TotalAssetsEOYAmt05521494
IRS990/TotalAssetsGrp/BOYAmt04659907
IRS990/TotalAssetsGrp/EOYAmt05521494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03239910
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02224678
IRS990/TotalFunctionalExpensesGrp/TotalAmt02413245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017117
IRS990/TotalLiabilitiesEOYAmt035138
IRS990/TotalLiabilitiesGrp/BOYAmt017117
IRS990/TotalLiabilitiesGrp/EOYAmt035138
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04642790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05486356
IRS990/TotalProgramServiceExpensesAmt02224678
IRS990/TotalProgramServiceRevenueAmt010038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03256811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04659907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05521494
IRS990/TravelGrp/ProgramServicesAmt021655
IRS990/TravelGrp/TotalAmt021655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013505 Union Road
IRS990/USAddress/CityNm0Manteca
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095336
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramona Valdez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE DIRECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237419354
ReturnHeader/Filer/PhoneNum02098582421
ReturnHeader/Filer/USAddress/AddressLine1Txt013505 Union Road
ReturnHeader/Filer/USAddress/CityNm0Manteca
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300833649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXULO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03031 Tisch Way 110 Plaza West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095128
ReturnHeader/PreparerPersonGrp/PhoneNum04084302165
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Norbie Gaerlan
ReturnHeader/ReturnTs02024-07-23T17:23:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ramona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Valdez
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,521,494
Liabilities
$35,138
Net assets
$5,486,356
Revenue
$3,256,811
Expenses
$2,413,245
Net income
$843,566
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
2023Detailed filing. Detailed filing data is available for this year.$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