Civic Intelligence

Northwest Native Development Fund

990 • Fiscal year 2014 • EIN 26-4216937

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.THENNDF.ORG
PO Box 148Nespelem, WA 99155

(509) 634-2624

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,160,991

Up $649,362 (+43%) from 2013

Net Assets

Up

$2,042,491

Up $538,175 (+36%) from 2013

Liabilities

Up

$118,500

Up $111,187 (+1520%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$964,419

Up $465,149 (+93%) from 2013

Expenses

Up

$308,864

Up $50,219 (+19%) from 2013

Net Income

Up

$655,555

Up $414,930 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $512,164Liabilities 2010: $784Net Assets 2010: $511,3802010Assets 2012: $1,364,741Liabilities 2012: $101,050Net Assets 2012: $1,263,6912012Assets 2013: $1,511,629Liabilities 2013: $7,313Net Assets 2013: $1,504,3162013Assets 2014: $2,160,991Liabilities 2014: $118,500Net Assets 2014: $2,042,4912014Assets 2015: $2,308,493Liabilities 2015: $259,629Net Assets 2015: $2,048,8642015Assets 2016: $3,550,830Liabilities 2016: $496,113Net Assets 2016: $3,054,7172016Assets 2017: $4,332,246Liabilities 2017: $659,546Net Assets 2017: $3,672,7002017Assets 2018: $6,880,723Liabilities 2018: $2,007,087Net Assets 2018: $4,873,6362018Assets 2019: $8,810,990Liabilities 2019: $3,242,105Net Assets 2019: $5,568,8852019Assets 2020: $10,201,180Liabilities 2020: $3,169,460Net Assets 2020: $7,031,7202020Assets 2021: $14,181,404Liabilities 2021: $3,701,452Net Assets 2021: $10,479,9522021Assets 2022: $14,910,017Liabilities 2022: $4,349,668Net Assets 2022: $10,560,3492022Assets 2023: $16,083,149Liabilities 2023: $6,689,396Net Assets 2023: $9,393,7532023Assets 2024: $19,562,495Liabilities 2024: $6,221,397Net Assets 2024: $13,341,0982024

Highlighted filing

2014

Assets$2,160,991
Liabilities$118,500
Net Assets$2,042,491
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $94,6232010Expenses 2012: $236,9022012Revenue 2013: $499,270Expenses 2013: $258,645Net Income 2013: $240,6252013Revenue 2014: $964,419Expenses 2014: $308,864Net Income 2014: $655,5552014Revenue 2015: $398,812Expenses 2015: $392,439Net Income 2015: $6,3732015Revenue 2016: $1,467,993Expenses 2016: $462,140Net Income 2016: $1,005,8532016Revenue 2017: $1,130,359Expenses 2017: $512,378Net Income 2017: $617,9812017Revenue 2018: $1,836,634Expenses 2018: $635,698Net Income 2018: $1,200,9362018Revenue 2019: $1,372,899Expenses 2019: $677,650Net Income 2019: $695,2492019Revenue 2020: $2,775,894Expenses 2020: $1,313,059Net Income 2020: $1,462,8352020Revenue 2021: $3,967,858Expenses 2021: $519,626Net Income 2021: $3,448,2322021Revenue 2022: $873,444Expenses 2022: $793,047Net Income 2022: $80,3972022Revenue 2023: $2,358,245Expenses 2023: $1,778,871Net Income 2023: $579,3742023Revenue 2024: $5,161,913Expenses 2024: $983,855Net Income 2024: $4,178,0582024

Highlighted filing

2014

Revenue$964,419
Expenses$308,864
Net Income$655,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$964,419
Mission and Program Overview

Mission

The organization seeks to foster economic and financial independence for native people by assisting in the development of personal assets through financial and entrepreneurial education as well as providing access to capital through creative lending products.

Fostering economic and financial independence for tribal members by assisting in the development of personal assets through financial and entreperenueurial education as well as providing access to capital through creative lending products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$684,657$1,041,492▲ $356,835
Cash and Non-Interest-Bearing Accounts$193,762$570,066▲ $376,304
Pledges and Grants Receivable$350,000$285,480▼ $64,520
Other Notes and Loans Receivable, Net$161,234$259,714▲ $98,480
Accounts Receivable$4,234$3,649▼ $585
Land, Buildings, and Equipment, Net$826$590▼ $236
Total Assets$1,394,713$2,160,991▲ $766,278
Liabilities
Other Liabilities$6,225$110,449▲ $104,224
Accounts Payable and Accrued Expenses$1,552$8,051▲ $6,499
Total Liabilities$7,777$118,500▲ $110,723
Net Assets / Fund Balance
Unrestricted Net Assets$1,069,604$1,223,511▲ $153,907
Temporarily Rstr Net Assets$317,332$818,980▲ $501,648
Total Net Assets Fund Balance$1,386,936$2,042,491▲ $655,555
Total Liabilities and Net Assets / Fund Balance$1,394,713$2,160,991▲ $766,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$590$21,224$21,814
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John StensgarBoard Chair
Marina TurningrobeVice Chair
Kenneth StangerDirector
Molly MorrisSecretary
Terry PayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,699
Program Service Revenue
$26,922
Investment Income
$798
Other Revenue
$0
All Other Contributions
$936,699
Change in Net Assets
$655,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$964,419
Total Revenue per Audited Statements
$964,419
Total Revenue per Form 990
$964,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,308
Salaries, Compensation, and Employee Benefits$132,572
Professional Fundraising Fees$18,984
Total Fundraising Expense$18,984
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,662$2,401-$120,063
Fees for Services Legal$22,226$6,975-$29,201
Travel$11,852$15,353-$27,205
Other Expenses$20,076--$20,076
Fees for Services Professional Fundraising--$18,984$18,984
Information Technology$17,103$356-$17,459
Fees for Services Accounting-$13,117-$13,117
Occupancy$10,432$1,905-$12,337
Payroll Taxes$10,485$214-$10,699
Conferences and Meetings$4,753$5,616-$10,369
Advertising$2,648$6,726-$9,374
Insurance$2,966$4,600-$7,566
Office Expenses$3,616$1,290-$4,906
Interest$3,074--$3,074
Fees for Services Other$1,961$427-$2,388
Other Employee Benefits$1,650$160-$1,810
Depreciation Depletion$236--$236
Total Functional Expenses$230,740$59,140$18,984$308,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,864
Total Expenses per Audited Statements$308,864
Total Expenses per Form 990$308,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Borrower-No$15,634
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$110,449
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Native Development
EIN
26-4216937
Address
PO BOX 148, NESPELEM, WA 99155

Signing Officer

Name
Theodore Piccolo
Title
Executive Director
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore Piccolo
Formed
2009
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
J R Newhouse & Company Pllp
Address
528 W BROADWAY AVE, MOSES LAKE, WA 98837-1926
Preparer
Kelly J Buche
Phone
5097655667
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Fostering economic and financial independence for tribal members by assisting in the development of personal assets through financial and entreperenueurial education as well as providing access to capital through creative lending products.”

Form 990, Page 2, Part III, Line 4D

“Vita site: free income tax preparation offered to tribal members at a single site, bringing over 30,000 to the the local economy through federal income tax refunds.”

Raw XML Appendix358 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/TotalCalendarYear170Grp/CurrentTaxYearAmt0936699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02505296
IRS990ScheduleA/TotalSupportAmt02506090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0308864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110449
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0964419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590
IRS990ScheduleD/TotalExpensesPerForm990Amt0308864
IRS990ScheduleD/TotalLiabilityAmt0110449
IRS990ScheduleD/TotalRevenuePerForm990Amt0964419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0964419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0308864
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAYNE RANCH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BORROWER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015634
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTERING ECONOMIC AND FINANCIAL INDEPENDENCE FOR TRIBAL MEMBERS BY ASSISTING IN THE DEVELOPMENT OF PERSONAL ASSETS THROUGH FINANCIAL AND ENTREPERENUEURIAL EDUCATION AS WELL AS PROVIDING ACCESS TO CAPITAL THROUGH CREATIVE LENDING PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VITA SITE: FREE INCOME TAX PREPARATION OFFERED TO TRIBAL MEMBERS AT A SINGLE SITE, BRINGING OVER 30,000 TO THE THE LOCAL ECONOMY THROUGH FEDERAL INCOME TAX REFUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0317332
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0818980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01394713
IRS990/TotalAssetsEOYAmt02160991
IRS990/TotalAssetsGrp/BOYAmt01394713
IRS990/TotalAssetsGrp/EOYAmt02160991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0936699
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018984
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07777
IRS990/TotalLiabilitiesEOYAmt0118500
IRS990/TotalLiabilitiesGrp/BOYAmt07777
IRS990/TotalLiabilitiesGrp/EOYAmt0118500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01386936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02042491
IRS990/TotalOtherProgSrvcExpenseAmt0230740
IRS990/TotalProgramServiceExpensesAmt0230740
IRS990/TotalProgramServiceRevenueAmt026922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0964419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160991
IRS990/TravelGrp/ManagementAndGeneralAmt015353
IRS990/TravelGrp/ProgramServicesAmt011852
IRS990/TravelGrp/TotalAmt027205
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01069604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01223511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 MOSES STREET
IRS990/USAddress/CityNm0NESPELEM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099155
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THENNDF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE PICCOLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST NATIVE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0264216937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0NESPELEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099155
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910804421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J R NEWHOUSE & COMPANY PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0528 W BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSES LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0988371926
ReturnHeader/PreparerPersonGrp/PhoneNum05097655667
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BUCHE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-01T15:19:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,991
Liabilities
$118,500
Net assets
$2,042,491
Revenue
$964,419
Expenses
$308,864
Net income
$655,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$6.22$13.3$5.16$0.98$4.18
2023Detailed filing. Detailed filing data is available for this year.$16.1$6.69$9.39$2.36$1.78$0.58
2022Detailed filing. Detailed filing data is available for this year.$14.9$4.35$10.6$0.87$0.79$0.08
2021Detailed filing. Detailed filing data is available for this year.$14.2$3.70$10.5$3.97$0.52$3.45
2020Detailed filing. Detailed filing data is available for this year.$10.2$3.17$7.03$2.78$1.31$1.46
2019Detailed filing. Detailed filing data is available for this year.$8.81$3.24$5.57$1.37$0.68$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.88$2.01$4.87$1.84$0.64$1.20
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.66$3.67$1.13$0.51$0.62
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.50$3.05$1.47$0.46$1.01
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.26$2.05$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.96$0.31$0.66
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.50$0.26$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.09