Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.6% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$3,123
Up $13,572 (+130%) from 2018
Net Assets
Up$3,046
Up $13,495 (+129%) from 2018
Liabilities
Up$77
Up $77 from 2018
Revenue And Expenses
Revenue
Down$556,630
Down $41,816 (-7.0%) from 2018
Expenses
Down$543,135
Down $71,074 (-12%) from 2018
Net Income
Up$13,495
Up $29,258 (+186%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Nov 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $556,630
Mission and Program Overview
Mission
Coordinate programs to reduce domestic violence in native american communities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $-10,449 | $3,123 | ▲ $13,572 |
| Total Assets | $-10,449 | $3,123 | ▲ $13,572 |
| Liabilities | |||
| Other Liabilities | - | $77 | - |
| Total Liabilities | $0 | $77 | ▲ $77 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-10,449 | $3,046 | ▲ $13,495 |
| Total Net Assets Fund Balance | $-10,449 | $3,046 | ▲ $13,495 |
| Total Liabilities and Net Assets / Fund Balance | $-10,449 | $3,123 | ▲ $13,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sandra Bercier | Executive Director | FT | $64,878 | $16,562 | $81,440 |
| Tania Barnhart | Fnwa Employee | - | $37,900 | $19,284 | $57,184 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sadie Youngbird | President |
| Cheryl Donoven | Vice President |
| Imogene Belgarde | Director |
| Lynn Cadotte | Director |
| Alissa White Eagle | Intern |
| Renee Bourque | Secretary |
| Larry Thiele | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $548,898
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $7,732
- All Other Contributions
- $9,258
- Change in Net Assets
- $13,495
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $365,262 |
| Other Expenses | $177,873 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $264,003 | - | - | $264,003 |
| Travel | $75,089 | - | - | $75,089 |
| Other Employee Benefits | $74,932 | - | - | $74,932 |
| Fees for Services Accounting | $24,243 | - | - | $24,243 |
| Payroll Taxes | $21,544 | - | - | $21,544 |
| Fees for Services Other | $17,891 | - | - | $17,891 |
| Occupancy | $15,000 | - | - | $15,000 |
| Other Expenses | $8,060 | - | - | $8,060 |
| Office Expenses | $7,416 | - | - | $7,416 |
| All Other Expenses | $6,802 | - | - | $6,802 |
| Pension Plan Contributions | $4,783 | - | - | $4,783 |
| Information Technology | $3,718 | - | - | $3,718 |
| Insurance | $1,982 | - | - | $1,982 |
| Conferences and Meetings | $1,154 | - | - | $1,154 |
| Total Functional Expenses | $543,135 | $0 | $0 | $543,135 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $77 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“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.”
Member election for additional members Part VI line 7A
“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.”
Form 990 governing body review Part VI line 11
“Tax return is reviewed and approved by the board of directors prior to filing at a board of directors regular meeting.”
Conflict of interest policy compliance Part VI line 12C
“The board and employees are required to complete and sign a conflict of interest disclosure questionaire at least annually.”
CEO executive director top management comp Part VI line 15A
“The director/chief operating officers salary was determined by the board after reviewing what similar positions in the general area were being paid.”
Other officer or key employee compensation Part VI line 15B
“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 etc available to public Part VI line 19
“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.”
Filing and Contact Details
Filer
- Filer Name
- First Nations Womens Alliance
- EIN
- 26-1087119
- Address
- 103 COLLEGE DRIVE, DEVILS LAKE, ND 58301
Signing Officer
- Name
- Sandra Bercier
- Title
- Executive Direc
- Phone
- 7016623380
- Signed
- 2019-11-01
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2008
- Legal Domicile
- Nd
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 8
Preparer
- Firm
- Mortenson and Rygh
- Address
- PO Box 45, Stephen, MN 56757
- Preparer
- Richard Mortenson
- Phone
- 2184782880
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Palecek consulting assists with the administration of the grants first nations manages”
Raw XML Appendix383 raw XML fields
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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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389682 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2339560 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 7732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9191 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4981 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10750 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 37793 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98230 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 593307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 389682 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 464908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 342765 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2339560 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2377353 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 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 | -10449 |
| IRS990/TotalAssetsEOYAmt | 0 | 3123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | -10449 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 548898 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 543135 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 543135 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -10449 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3046 |
| IRS990/TotalOtherCompensationAmt | 0 | 35846 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 543135 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102778 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 556630 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | -10449 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 75089 |
| IRS990/TravelGrp/TotalAmt | 0 | 75089 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -10449 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3046 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| 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 | 2019-11-01 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A97DDEACBF28251A9A514E55640C2BA7B841097C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A97DDEACBF28251A9A514E55640C2BA7B841097C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4503052019315lxbaxwa |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.32.68.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:43:02 |
| 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 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Mortenson |
| ReturnHeader/ReturnTs | 0 | 2019-11-11T10:40:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $3,123
- Liabilities
- $77
- Net assets
- $3,046
- Revenue
- $556,630
- Expenses
- $543,135
- Net income
- $13,495