Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$5,597
Down $13,633 (-71%) from 2015
Net Assets
Down$8,801
Down $12,929 (-59%) from 2015
Liabilities
Down-$3,204
Down $704 (-28%) from 2015
Revenue
Up$469,889
Up $117,374 (+33%) from 2015
Expenses
Up$482,818
Up $118,722 (+33%) from 2015
Net Income
Down-$12,929
Down $1,348 (-12%) from 2015
Coordinate programs to reduce domestic violence in native american communities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $19,230 | $5,597 | ▼ $13,633 |
| Total Assets | $19,230 | $5,597 | ▼ $13,633 |
| Liabilities | |||
| Other Liabilities | $-2,500 | $-3,204 | ▼ $704 |
| Total Liabilities | $-2,500 | $-3,204 | ▼ $704 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,730 | $8,801 | ▼ $12,929 |
| Total Net Assets Fund Balance | $21,730 | $8,801 | ▼ $12,929 |
| Total Liabilities and Net Assets / Fund Balance | $19,230 | $5,597 | ▼ $13,633 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Thompson | Executive Director | FT | $67,414 | $3,371 | $70,785 |
| Sandra Bercier | Executive Director | FT | $1,774 | - | $1,774 |
| Name | Title |
|---|---|
| Sadie Youngbird | President |
| Cheryl Donoven | Vice President |
| Imogene Belgarde | Director |
| Lynn Cadotte | Director |
| Melissa Merrick-brady | Director |
| Stephanie Isaack | Director |
| Larry Thiele | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $285,919 |
| Other Expenses | $196,899 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,842 | - | - | $212,842 |
| Travel | $62,060 | - | - | $62,060 |
| Other Employee Benefits | $47,433 | - | - | $47,433 |
| Fees for Services Other | $44,141 | - | - | $44,141 |
| Fees for Services Accounting | $20,646 | - | - | $20,646 |
| Payroll Taxes | $20,614 | - | - | $20,614 |
| Office Expenses | $17,238 | - | - | $17,238 |
| Occupancy | $10,140 | - | - | $10,140 |
| Other Expenses | $9,299 | - | - | $9,299 |
| All Other Expenses | $8,430 | - | - | $8,430 |
| Pension Plan Contributions | $5,030 | - | - | $5,030 |
| Insurance | $1,957 | - | - | $1,957 |
| Advertising | $1,566 | - | - | $1,566 |
| Total Functional Expenses | $482,818 | $0 | $0 | $482,818 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $-3,204 |
“Membership is available to domestic violence and sexual assault organizations which are organized primarily for the purpose of serving tribal communities in north dakota. For purposes of this corporation, a member shall be defined as any organization which meets the minimum requirements for membership set forth by the corporation and whose primary purpose is to provide all of the following services to victims of domestic violence and/or sexual assault: advocacy, prevention, education, information, referral, shelter and social change work as outlined in the mission statement.”
“Each member shall be entitled to one vote on each matter submitted to a vote. Voting by proxy shall be allowed. Members shall elect all members of the board of directors.”
“Tax return is reviewed and approved by the board of directors prior to filing at a board of directors regular meeting.”
“The board and employees are required to complete and sign a conflict of interest disclosure questionaire at least annually.”
“The director/chief operating officers salary was determined by the board after reviewing what similar positions in the general area were being paid.”
“There are no other executive officers or key persons employed. There are only 6 employees and the other 5 are not management level employees.”
“Governing documents, conflict of interest statements, minutes and financial records are available for review by the public during normal business hours at the entities business offices.”
“Palecek consulting assists with the administration of the grants first nations manages”
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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|---|---|---|
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| IRS990/Desc | 0 | OUR ORGANIZATION COORDINATED EDUCATIONAL PROGRAMS DESIGNED TO PROMOTE AWARENESS AND REDUCTION IN DOMESTIC VIOLENCE AND ABUSE IN NATIVE AMERICAN COMMUNITIES. |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1957 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 469889 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 342765 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315121 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1465 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22946 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1483118 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 164065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 315121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1483118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1506064 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -3204 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 67414 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 3371 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LINDA THOMPSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 70785 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP IS AVAILABLE TO DOMESTIC VIOLENCE AND SEXUAL ASSAULT ORGANIZATIONS WHICH ARE ORGANIZED PRIMARILY FOR THE PURPOSE OF SERVING TRIBAL COMMUNITIES IN NORTH DAKOTA. FOR PURPOSES OF THIS CORPORATION, A MEMBER SHALL BE DEFINED AS ANY ORGANIZATION WHICH MEETS THE MINIMUM REQUIREMENTS FOR MEMBERSHIP SET FORTH BY THE CORPORATION AND WHOSE PRIMARY PURPOSE IS TO PROVIDE ALL OF THE FOLLOWING SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT: ADVOCACY, PREVENTION, EDUCATION, INFORMATION, REFERRAL, SHELTER AND SOCIAL CHANGE WORK AS OUTLINED IN THE MISSION STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE. VOTING BY PROXY SHALL BE ALLOWED. MEMBERS SHALL ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING AT A BOARD OF DIRECTORS REGULAR MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD AND EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONAIRE AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DIRECTOR/CHIEF OPERATING OFFICERS SALARY WAS DETERMINED BY THE BOARD AFTER REVIEWING WHAT SIMILAR POSITIONS IN THE GENERAL AREA WERE BEING PAID. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE ARE NO OTHER EXECUTIVE OFFICERS OR KEY PERSONS EMPLOYED. THERE ARE ONLY 6 EMPLOYEES AND THE OTHER 5 ARE NOT MANAGEMENT LEVEL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENTS, MINUTES AND FINANCIAL RECORDS ARE AVAILABLE FOR REVIEW BY THE PUBLIC DURING NORMAL BUSINESS HOURS AT THE ENTITIES BUSINESS OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PALECEK CONSULTING ASSISTS WITH THE ADMINISTRATION OF THE GRANTS FIRST NATIONS MANAGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 19230 |
| IRS990/TotalAssetsEOYAmt | 0 | 5597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19230 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 464908 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482818 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482818 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -2500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -3204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -2500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -3204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 21730 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8801 |
| IRS990/TotalOtherCompensationAmt | 0 | 3371 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482818 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69188 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4981 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5597 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 62060 |
| IRS990/TravelGrp/TotalAmt | 0 | 62060 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 21730 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 8801 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3010 TWIN CITY DR |
| IRS990/USAddress/CityNm | 0 | MANDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/USAddress/ZIPCd | 0 | 58554 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA BERCIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7016623380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRST NATIONS WOMENS ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRS |
| ReturnHeader/Filer/EIN | 0 | 261087119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 103 COLLEGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEVILS LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201513919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mortenson and Rygh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 45 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Stephen |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2184782880 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Mortenson |
| ReturnHeader/ReturnTs | 0 | 2016-11-22T13:36:29-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.