Civic Intelligence

Native Community Capital

990 • Fiscal year 2013 • EIN 27-0735586

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileNATIVECOMMUNITYFINANCE.ORG
PO Box 17687026

(505) 552-7050

Siviq Scores

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

Liabilities / Assets

79th percentile

0.59x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

6.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-86%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2013 filings • NTEE S • $1M-$5M nonprofits • Source year 2013

Asset Growth

96th percentile

104%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,740,043

Up $885,290 (+104%) from 2012

Net Assets

Down

$717,054

Down $137,115 (-16%) from 2012

Liabilities

Up

$1,022,989

Up $1,022,405 (+175069%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

$160,277

No earlier filing loaded for comparison.

Expenses

Up

$297,392

Up $98,282 (+49%) from 2012

Net Income

-$137,115

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2012: $854,753Liabilities 2012: $584Net Assets 2012: $854,1692012Assets 2013: $1,740,043Liabilities 2013: $1,022,989Net Assets 2013: $717,0542013Assets 2014: $1,954,466Liabilities 2014: $1,251,537Net Assets 2014: $702,9292014Assets 2015: $2,458,399Liabilities 2015: $1,786,434Net Assets 2015: $671,9652015Assets 2016: $2,539,847Liabilities 2016: $1,873,479Net Assets 2016: $666,3682016Assets 2018: $6,289,972Liabilities 2018: $4,042,947Net Assets 2018: $2,247,0252018Assets 2024: $22,012,039Liabilities 2024: $15,731,379Net Assets 2024: $6,280,6602024

Highlighted filing

2013

Assets$1,740,043
Liabilities$1,022,989
Net Assets$717,054
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $199,1102012Revenue 2013: $160,277Expenses 2013: $297,392Net Income 2013: -$137,1152013Revenue 2014: $248,526Expenses 2014: $262,651Net Income 2014: -$14,1252014Revenue 2015: $296,436Expenses 2015: $327,400Net Income 2015: -$30,9642015Revenue 2016: $298,608Expenses 2016: $304,205Net Income 2016: -$5,5972016Revenue 2018: $2,002,630Expenses 2018: $429,974Net Income 2018: $1,572,6562018Revenue 2024: $4,041,100Expenses 2024: $4,614,712Net Income 2024: -$573,6122024

Highlighted filing

2013

Revenue$160,277
Expenses$297,392
Net Income-$137,115
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$160,277
Mission and Program Overview

Mission

Native community finance is a certified non profit community development financial institution (cdfi), which will provide financial education forums, community oriented loans, and saving and financial services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,145$1,060,386▲ $880,241
Other Notes and Loans Receivable, Net$513,413$615,716▲ $102,303
Cash and Non-Interest-Bearing Accounts$106,312$56,134▼ $50,178
Land, Buildings, and Equipment, Net$8,670$7,807▼ $863
Total Assets$854,753$1,740,043▲ $885,290
Other Assets Total$46,213--
Liabilities
Other Liabilities-$1,000,000-
Accounts Payable and Accrued Expenses$584$22,989▲ $22,405
Total Liabilities$584$1,022,989▲ $1,022,405
Net Assets / Fund Balance
Unrestricted Net Assets$704,173$673,698▼ $30,475
Temporarily Rstr Net Assets$149,996$43,356▼ $106,640
Total Net Assets Fund Balance$854,169$717,054▼ $137,115
Total Liabilities and Net Assets / Fund Balance$854,753$1,740,043▲ $885,290
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Jerry RyburnChairman
Shawn SpruceVice Chairma
Francisco CarrBoard Member
Nathalie MartinBoard Member
Rose MarquezBoard Member
David MeltonSecretary
Heather TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,500
Program Service Revenue
$102,777
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-137,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,822
Other Expenses$132,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,125$37,375-$149,500
Fees for Services Other$55,368$787-$56,155
Office Expenses$22,865$3,923-$26,788
Payroll Taxes$8,105$2,702-$10,807
Travel$7,432$2,477-$9,909
Occupancy$6,142$2,048-$8,190
Fees for Services Accounting$7,800--$7,800
Advertising$3,659$1,219-$4,878
Other Employee Benefits$3,387$1,128-$4,515
Other Expenses$2,270$1,792-$1,792
Total Functional Expenses$238,765$58,627$0$297,392
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
Long Term Debt$1,000,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No document available to public.”

Filing and Contact Details

Filer

EIN
27-0735586

Signing Officer

Name
Marvin Ginn
Title
Executive Director
Signed
2014-07-15

Organization Details

Principal Officer
Marvin Ginn
Formed
2010
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Preparer
John D Kubiak CPA
Phone
5058225100
Supplemental Narrative

Additional Explanations

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

“The organization is supported through grants from the us treasury and from interest earned on outstanding loans. Approximately 80% of the organiztions revenue and support is derived from us treasury grants.”

Form 990, Part IX, Line 11G

“Loan expense 5,979 0 0 bad debt write off 6,101 0 0 training and staff developmen 2,364 787 0 professional fee 7,770 0 0 contract service 29,893 0 0 outside contract service 3,261 0 0”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENT AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN EXPENSE 5,979 0 0 BAD DEBT WRITE OFF 6,101 0 0 TRAINING AND STAFF DEVELOPMEN 2,364 787 0 PROFESSIONAL FEE 7,770 0 0 CONTRACT SERVICE 29,893 0 0 OUTSIDE CONTRACT SERVICE 3,261 0 0
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0673698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 176
IRS990/USAddress/City0LAGUNA
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087026
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NATIVECOMMUNITYFINANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN GINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE COMMUNITY FINANCE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0270735586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 176
ReturnHeader/Filer/USAddress/City0LAGUNA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481255955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KUBIAK MELTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106747 ACADEMY RD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871093345
ReturnHeader/PreparerPersonGrp/PhoneNum05058225100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D KUBIAK CPA
ReturnHeader/ReturnTs02014-07-15T14:21:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,043
Liabilities
$1,022,989
Net assets
$717,054
Revenue
$160,277
Expenses
$297,392
Net income
-$137,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$15.7$6.28$4.04$4.61$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$4.04$2.25$2.00$0.43$1.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.87$0.67$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.46$1.79$0.67$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.25$0.70$0.25$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.74$1.02$0.72$0.16$0.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.20