Civic Intelligence

Native Community Capital

990 • Fiscal year 2016 • EIN 27-0735586

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileNATIVECOMMUNITYFINANCE.ORG
PO Box 176Laguna, NM 87026

(505) 552-7050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

6.27x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,539,847

Up $81,448 (+3.3%) from 2015

Net Assets

Down

$666,368

Down $5,597 (-0.8%) from 2015

Liabilities

Up

$1,873,479

Up $87,045 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin34th percentile

Revenue

Up

$298,608

Up $2,172 (+0.7%) from 2015

Expenses

Down

$304,205

Down $23,195 (-7.1%) from 2015

Net Income

Up

-$5,597

Up $25,367 (+82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 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

2016

Assets$2,539,847
Liabilities$1,873,479
Net Assets$666,368
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $199,1102012Revenue 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

2016

Revenue$298,608
Expenses$304,205
Net Income-$5,597
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$298,608
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
Other Notes and Loans Receivable, Net$1,333,028$1,680,811▲ $347,783
Savings and Temporary Cash Investments$613,380$621,973▲ $8,593
Cash and Non-Interest-Bearing Accounts$490,879$219,729▼ $271,150
Land, Buildings, and Equipment, Net$5,279$4,543▼ $736
Total Assets$2,458,399$2,539,847▲ $81,448
Other Assets Total$15,833$12,791▼ $3,042
Liabilities
Other Liabilities$1,618,419$1,847,432▲ $229,013
Accounts Payable and Accrued Expenses$168,015$26,047▼ $141,968
Total Liabilities$1,786,434$1,873,479▲ $87,045
Net Assets / Fund Balance
Unrestricted Net Assets$671,965$666,368▼ $5,597
Total Net Assets Fund Balance$671,965$666,368▼ $5,597
Total Liabilities and Net Assets / Fund Balance$2,458,399$2,539,847▲ $81,448
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Jerry RyburnChairman
Shawn SpruceVice Chairma
Francisco CarrBoard Member
Nathalie MartinBoard Member
Rose MarquezBoard Member
Marvin GinnExecutive Di
Heather TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,367
Other Expenses$88,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,176$100,176-$200,352
Payroll Taxes$6,944$6,944-$13,888
Travel$9,539$3,179-$12,718
Occupancy$6,285$6,284-$12,569
Office Expenses$6,164$6,163-$12,327
Other Expenses$3,245$1,082-$4,327
Fees for Services Other$3,560$396-$3,956
Advertising$1,251$1,251-$2,502
Other Employee Benefits$564$563-$1,127
All Other Expenses$552$184-$736
Fees for Services Legal$314--$314
Total Functional Expenses$173,208$130,997$0$304,205
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
Due to Pueble of Laguna$1,611,482
Long Term Debt$235,950
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

Filer Name
Native Community Finance
EIN
27-0735586
Address
PO BOX 176, LAGUNA, NM 87026

Signing Officer

Name
Marvin Ginn
Title
Executive Director
Phone
5055527050
Signed
2017-07-13

Organization Details

Principal Officer
Marvin Ginn
Formed
2010
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Kubiak Melton & Associates LLC
Address
6747 ACADEMY RD NE STE A, ALBUQUERQUE, NM 87109-3345
Preparer
Laurence J Bernhardt Ea
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.”

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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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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NATIVECOMMUNITYFINANCE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN GINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055527050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE COMMUNITY FINANCE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0270735586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0LAGUNA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481255955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUBIAK MELTON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06747 ACADEMY RD NE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871093345
ReturnHeader/PreparerPersonGrp/PhoneNum05058225100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE J BERNHARDT EA
ReturnHeader/ReturnTs02017-07-12T14:23:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,847
Liabilities
$1,873,479
Net assets
$666,368
Revenue
$298,608
Expenses
$304,205
Net income
-$5,597
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
2016Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.20