Civic Intelligence

Native Community Capital

990 • Fiscal year 2018 • EIN 27-0735586

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

74th percentile

0.64x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

2.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$72,076

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • NTEE S • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

580%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$6,289,972

Up $3,750,125 (+148%) from 2016

Net Assets

Up

$2,247,025

Up $1,580,657 (+237%) from 2016

Liabilities

Up

$4,042,947

Up $2,169,468 (+116%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin95th percentile

Revenue

Up

$2,002,630

Up $1,704,022 (+571%) from 2016

Expenses

Up

$429,974

Up $125,769 (+41%) from 2016

Net Income

Up

$1,572,656

Up $1,578,253 (+28198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$6,289,972
Liabilities$4,042,947
Net Assets$2,247,025
Open 2018 Filing

Operations Trend

Revenue Growth99th 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

2018

Revenue$2,002,630
Expenses$429,974
Net Income$1,572,656
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,002,630
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$1,744,840$4,338,167▲ $2,593,327
Cash and Non-Interest-Bearing Accounts$551,112$1,264,236▲ $713,124
Savings and Temporary Cash Investments$668,529$684,498▲ $15,969
Land, Buildings, and Equipment, Net$3,807$3,071▼ $736
Total Assets$2,968,288$6,289,972▲ $3,321,684
Liabilities
Other Liabilities$2,275,338$2,106,661▼ $168,677
Accounts Payable and Accrued Expenses$18,581$1,936,286▲ $1,917,705
Total Liabilities$2,293,919$4,042,947▲ $1,749,028
Net Assets / Fund Balance
Unrestricted Net Assets$674,369$2,247,025▲ $1,572,656
Total Net Assets Fund Balance$674,369$2,247,025▲ $1,572,656
Total Liabilities and Net Assets / Fund Balance$2,968,288$6,289,972▲ $3,321,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,071$9,474$12,545
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Rose MarquezExecutive Di$72,076$72,076

Board Members and Trustees

NameTitle
Jerry RyburnChairman
Jeff AtencioBoard Member
Nathalie MartinBoard Member
David MeltonSecretary
Heather TownsendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,271
Investment Income
$0
Other Revenue
$1,607,359
Change in Net Assets
$1,572,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,855
Other Expenses$196,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,574$116,573-$233,147
Office Expenses$52,134$39,328-$91,462
Occupancy$6,707$6,707-$13,414
Travel$9,185$3,062-$12,247
Other Expenses$736$6,214-$736
Other Employee Benefits$354$354-$708
Total Functional Expenses$257,736$172,238$0$429,974
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 Pueblo of Laguna$1,870,712
Long Term Debt$235,949
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
Rose Marquez
Title
Executive Director
Phone
5055527050
Signed
2019-05-13

Organization Details

Principal Officer
Rose Marquez
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
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.”

Raw XML Appendix311 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B58301CD032BD3811FC0146F101E44FC24FE7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.201.195.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:01
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/ZIPCd087109
ReturnHeader/PreparerPersonGrp/PhoneNum05058225100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW M BARNES
ReturnHeader/ReturnTs02019-05-13T10:50:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,289,972
Liabilities
$4,042,947
Net assets
$2,247,025
Revenue
$2,002,630
Expenses
$429,974
Net income
$1,572,656
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
2018Detailed filing. Detailed filing data is available for this year.$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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.20