Civic Intelligence

Broken Lance Native Nation

990EZ • Fiscal year 2015 • EIN 27-3427143

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 20, 2016

5405 Alton ParkwayIrvine, CA 92604

(714) 668-2423

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-17%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$116,426

Up $56,331 (+94%) from 2014

Net Assets

Up

$116,426

Up $56,331 (+94%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$117,345

Down $23,191 (-17%) from 2014

Expenses

Down

$111,298

Down $27,547 (-20%) from 2014

Net Income

Up

$6,047

Up $4,356 (+258%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $58,404Liabilities 2013: $0Net Assets 2013: $58,4042013Assets 2014: $60,095Liabilities 2014: $0Net Assets 2014: $60,0952014Assets 2015: $116,426Liabilities 2015: $0Net Assets 2015: $116,4262015Assets 2019: $47,564Liabilities 2019: $0Net Assets 2019: $47,5642019Assets 2020: $39,816Liabilities 2020: $0Net Assets 2020: $39,8162020Assets 2021: $29,909Liabilities 2021: $0Net Assets 2021: $29,9092021Assets 2022: $27,370Liabilities 2022: $0Net Assets 2022: $27,3702022Assets 2023: $20,744Liabilities 2023: $0Net Assets 2023: $20,7442023Assets 2024: $14,849Liabilities 2024: $0Net Assets 2024: $14,8492024

Highlighted filing

2015

Assets$116,426
Liabilities$0
Net Assets$116,426

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $123,211Expenses 2013: $92,498Net Income 2013: $30,7132013Revenue 2014: $140,536Expenses 2014: $138,845Net Income 2014: $1,6912014Revenue 2015: $117,345Expenses 2015: $111,298Net Income 2015: $6,0472015Revenue 2019: $51,003Expenses 2019: $47,608Net Income 2019: $3,3952019Revenue 2020: $13,746Expenses 2020: $21,494Net Income 2020: -$7,7482020Revenue 2021: $16,008Expenses 2021: $25,915Net Income 2021: -$9,9072021Revenue 2022: $14,545Expenses 2022: $17,084Net Income 2022: -$2,5392022Revenue 2023: $7,094Expenses 2023: $13,720Net Income 2023: -$6,6262023Revenue 2024: $9Expenses 2024: $5,904Net Income 2024: -$5,8952024

Highlighted filing

2015

Revenue$117,345
Expenses$111,298
Net Income$6,047
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 20, 2016
Return Version
2015v2.1
Gross Receipts
$117,345
Mission and Program Overview

Mission

Educational srvs fatherson activities

Program Services

DescriptionGrantsExpenses
Other program services-$92,409
NATION-$11,521
FASCAR-$2,434
PAINTBALL-$22
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW NOVELLCFO-$0--
JAMES DOUGALPresident-$0--
MIKE MORSECOO-$0--
Filing and Contact Details

Filer

Filer Name
Broken Lance Native Nation
EIN
27-3427143
Address
5405 ALTON PARKWAY, IRVINE, CA 92604

Signing Officer

Name
Matthew Novell
Title
CFO
Phone
7146682423
Signed
2016-04-20
Discuss with paid preparer
No

Preparer

Firm
Tax Support
Address
220 Newport Ctr Dr Ste 11-646, Newport Beach, CA 92660
Preparer
Jinky Valdecantos
Phone
8669133888
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity NATION Amount 11,521Activity FASCAR Amount 2,434Activity PAINTBALL Amount 22Activity POWWOW Amount 2,365Activity EMERALD BAY Amount 28,875Activity CAMP SURF Amount 16,605Activity OEC Amount 7,830Activity FISHING Amount 9,422Activity IRVINE LAKE Amount 539Activity MIDWAY Amount 12,319Activity BOWLING Amount 2,087Activity WHITTLE Amount 12,367

Description of other expenses Part I line 16

Description AmountOTHER EXP 4,912

Description of other assets Part II line 24

Category Beginning of Year End of YearPAYPAL ACCOUNT 14,425 12,148PACIFIC ENTERPRISE 35,859 6,100

Other program services Part III line 31

Powwow $2365emerald bay $28875camp surf $16605oec $7830fishing $9422irvine lake $539midway $12319bowling $2087whittle $12367

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW NOVELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07146682423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 SILVER CRESCENT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116426
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0106386
IRS990EZ/GrossReceiptsAmt0117345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW NOVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DOUGAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE MORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050284
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018248
IRS990EZ/OtherExpensesTotalAmt04912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SRVS FATHERSON ACTIVITIES
IRS990EZ/ProgramServiceRevenueAmt0117345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FASCAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAINTBALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12434
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt392409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111298
IRS990EZ/TotalProgramServiceExpensesAmt0106386
IRS990EZ/TotalRevenueAmt0117345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROKENLANCE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0445247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0504760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123940
IRS990ScheduleA/Total509Grp/TotalAmt0504760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0504783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity NATION Amount 11,521Activity FASCAR Amount 2,434Activity PAINTBALL Amount 22Activity POWWOW Amount 2,365Activity EMERALD BAY Amount 28,875Activity CAMP SURF Amount 16,605Activity OEC Amount 7,830Activity FISHING Amount 9,422Activity IRVINE LAKE Amount 539Activity MIDWAY Amount 12,319Activity BOWLING Amount 2,087Activity WHITTLE Amount 12,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOTHER EXP 4,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYPAL ACCOUNT 14,425 12,148PACIFIC ENTERPRISE 35,859 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POWWOW $2365EMERALD BAY $28875CAMP SURF $16605OEC $7830FISHING $9422IRVINE LAKE $539MIDWAY $12319BOWLING $2087WHITTLE $12367
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW NOVELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07146682423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROKEN LANCE NATIVE NATION
ReturnHeader/Filer/BusinessNameControlTxt0BROK
ReturnHeader/Filer/EIN0273427143
ReturnHeader/Filer/USAddress/AddressLine1Txt05405 ALTON PARKWAY
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473181671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Support
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 Newport Ctr Dr Ste 11-646
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newport Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum08669133888
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jinky Valdecantos
ReturnHeader/ReturnTs02016-04-21T14:11:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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