Civic Intelligence

Native Community Capital

990 • Fiscal year 2017 • EIN 27-0735586

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

0.77x

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

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

7.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$103,743

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2017 filings • NTEE S • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,968,288

Up $428,441 (+17%) from 2016

Net Assets

Up

$674,369

Up $8,001 (+1.2%) from 2016

Liabilities

Up

$2,293,919

Up $420,440 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$294,504

Down $4,104 (-1.4%) from 2016

Expenses

Down

$286,503

Down $17,702 (-5.8%) from 2016

Net Income

Up

$8,001

Up $13,598 (+243%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2017: $2,968,288Liabilities 2017: $2,293,919Net Assets 2017: $674,3692017Assets 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

2017

Assets$2,968,288
Liabilities$2,293,919
Net Assets$674,369
Open 2017 Filing

Operations Trend

Revenue Growth37th 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 2017: $294,504Expenses 2017: $286,503Net Income 2017: $8,0012017Revenue 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

2017

Revenue$294,504
Expenses$286,503
Net Income$8,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$294,504
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$1,680,811$1,744,840▲ $64,029
Savings and Temporary Cash Investments$621,973$668,529▲ $46,556
Cash and Non-Interest-Bearing Accounts$219,729$551,112▲ $331,383
Land, Buildings, and Equipment, Net$4,543$3,807▼ $736
Total Assets$2,539,847$2,968,288▲ $428,441
Other Assets Total$12,791--
Liabilities
Other Liabilities$1,847,432$2,275,338▲ $427,906
Accounts Payable and Accrued Expenses$26,047$18,581▼ $7,466
Total Liabilities$1,873,479$2,293,919▲ $420,440
Net Assets / Fund Balance
Unrestricted Net Assets$666,368$674,369▲ $8,001
Total Net Assets Fund Balance$666,368$674,369▲ $8,001
Total Liabilities and Net Assets / Fund Balance$2,539,847$2,968,288▲ $428,441
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Marvin GinnExecutive Di$103,743$103,743

Board Members and Trustees

NameTitle
Jerry RyburnPresident
Francisco CarrBoard Member
Nathalie MartinBoard Member
Rose MarquezBoard Member
David MeltonSecretary
Heather TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,504
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,926
Other Expenses$96,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,747$95,271-$189,018
Office Expenses$23,240$23,241-$46,481
Occupancy$6,600$6,600-$13,200
Travel$2,226$974-$3,200
Other Employee Benefits$454$454-$908
Other Expenses$552$184-$736
Total Functional Expenses$157,204$129,299$0$286,503
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$1,199,879
Due to Pueble of Laguna$1,075,459
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
2018-05-01

Organization Details

Principal Officer
Marvin Ginn
Formed
2010
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Kubiak Melton & Associates LLC
Address
6747 ACADEMY RD NE STE A, ALBUQUERQUE, NM 87109-3345
Preparer
Andrew M Barnes
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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025B58301CD032BD3811FC0146F101E44FC24FE7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B58301CD032BD3811FC0146F101E44FC24FE7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.195.186
ReturnHeader/FilingSecurityInformation/IPDt02018-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:28:50
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/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M BARNES
ReturnHeader/ReturnTs02018-05-01T15:28:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,288
Liabilities
$2,293,919
Net assets
$674,369
Revenue
$294,504
Expenses
$286,503
Net income
$8,001
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
2017Detailed filing. Detailed filing data is available for this year.$2.97$2.29$0.67$0.29$0.29$0.01
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.20