Civic Intelligence

Nkwusm

990 • Fiscal year 2014 • EIN 30-0086748

Jul 01, 2013 to Jun 30, 2014 • Filed on May 26, 2015

Organization ProfileWWW.SALISHWORLD.COM

View Organization Page

PO Box 559821

(406) 726-5050

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$49,703

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$476,845

Down $89,051 (-16%) from 2013

Net Assets

Down

$446,919

Down $81,355 (-15%) from 2013

Liabilities

Down

$29,926

Down $7,696 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin20th percentile

Revenue

$754,967

No earlier filing loaded for comparison.

Expenses

Up

$836,322

Up $2,704 (+0.3%) from 2013

Net Income

-$81,355

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $342,100Liabilities 2010: $47,264Net Assets 2010: $294,8362010Assets 2011: $291,429Liabilities 2011: $35,425Net Assets 2011: $256,0042011Assets 2012: $458,325Liabilities 2012: $51,705Net Assets 2012: $406,6202012Assets 2013: $565,896Liabilities 2013: $37,622Net Assets 2013: $528,2742013Assets 2014: $476,845Liabilities 2014: $29,926Net Assets 2014: $446,9192014Assets 2015: $810,684Liabilities 2015: $20,925Net Assets 2015: $789,7592015Assets 2016: $649,561Liabilities 2016: $137,207Net Assets 2016: $512,3542016Assets 2017: $623,303Liabilities 2017: $16,485Net Assets 2017: $606,8182017Assets 2019: $1,048,922Liabilities 2019: $13,502Net Assets 2019: $1,035,4202019Assets 2020: $1,007,485Liabilities 2020: $37,772Net Assets 2020: $969,7132020Assets 2021: $1,281,217Liabilities 2021: $26,561Net Assets 2021: $1,254,6562021Assets 2022: $1,519,322Liabilities 2022: $36,525Net Assets 2022: $1,482,7972022Assets 2024: $1,426,770Liabilities 2024: $17,980Net Assets 2024: $1,408,7902024

Highlighted filing

2014

Assets$476,845
Liabilities$29,926
Net Assets$446,919
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,068,0742010Expenses 2011: $1,070,5542011Expenses 2012: $757,6362012Expenses 2013: $833,6182013Revenue 2014: $754,967Expenses 2014: $836,322Net Income 2014: -$81,3552014Revenue 2015: $811,292Expenses 2015: $828,356Net Income 2015: -$17,0642015Revenue 2016: $710,061Expenses 2016: $940,461Net Income 2016: -$230,4002016Revenue 2017: $915,159Expenses 2017: $820,695Net Income 2017: $94,4642017Revenue 2019: $789,533Expenses 2019: $772,825Net Income 2019: $16,7082019Revenue 2020: $730,719Expenses 2020: $796,426Net Income 2020: -$65,7072020Revenue 2021: $1,219,105Expenses 2021: $934,162Net Income 2021: $284,9432021Revenue 2022: $1,193,891Expenses 2022: $965,750Net Income 2022: $228,1412022Revenue 2024: $1,219,236Expenses 2024: $1,278,854Net Income 2024: -$59,6182024

Highlighted filing

2014

Revenue$754,967
Expenses$836,322
Net Income-$81,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 26, 2015
Return Version
2013v4.0
Gross Receipts
$755,192
Mission and Program Overview

Mission

Nkwusm salish language revitalization institute is a k-8 school teaching public school subjects in the salish language using a culturally relevant curriculum.

To ensure the continuation of the salish language.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,138$239,942▼ $2,196
Land, Buildings, and Equipment, Net$157,655$136,796▼ $20,859
Inventories for Sale or Use$7,500$7,500→ $0
Prepaid Expenses and Deferred Charges$3,725$2,644▼ $1,081
Accounts Receivable$34,558$195▼ $34,363
Total Assets$565,896$476,845▼ $89,051
Other Assets Total$120,320$89,768▼ $30,552
Liabilities
Accounts Payable and Accrued Expenses$37,622$29,926▼ $7,696
Total Liabilities$37,622$29,926▼ $7,696
Net Assets / Fund Balance
Unrestricted Net Assets$528,274$446,919▼ $81,355
Total Net Assets Fund Balance$528,274$446,919▼ $81,355
Total Liabilities and Net Assets / Fund Balance$565,896$476,845▼ $89,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,891$42,623$114,514
Equipment$5,301$80,004$85,305
Other Land Buildings$45,808$29,709$75,517
Leasehold Improvements$13,796$21,964$35,760
Other Assets Org$89,768--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kassandra Murphy-brazillPrincipalFT$49,703$49,703
April CharloExecutive DirectorFT$15,609$15,609

Board Members and Trustees

NameTitle
Mary Rose MorigeauBoard Chair
Craig PabloBoard Member
Jordan ThompsonBoard Member
Patty StevensBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$737,587
Program Service Revenue
$12,601
Investment Income
$178
Other Revenue
$4,601
All Other Contributions
$20,525
Change in Net Assets
$-81,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,226
Other Expenses$205,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,052$99,513-$497,565
Current Officers, Directors, Trustees, and Key Employees$52,250$13,062-$65,312
Payroll Taxes$41,458$10,365-$51,823
Depreciation Depletion$41,129$10,282-$51,411
Fees for Services Accounting$16,376$4,094-$20,470
Office Expenses$15,681$3,921-$19,602
Travel$15,644$3,911-$19,555
Pension Plan Contributions$13,221$3,305-$16,526
Insurance$12,022$3,005-$15,027
Occupancy$6,526$1,631-$8,157
Other Expenses$4,926$1,231-$6,157
Advertising$1,795$449-$2,244
All Other Expenses$526$132-$658
Total Functional Expenses$676,163$160,159$0$836,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$397
Fundraising Direct Expenses$225
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The nkwusm board chair is given a copy of form 990 to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance with nkwusm's conflict of interest policy is monitored with self-disclosure.”

Form 990, Part VI, Section B, Line 15A

“The executive director operates under a five year contract with annual performance evaluations. Compensation is determined by a pay scale with increases by steps according to performance and training.”

Form 990, Part VI, Section C, Line 18

“Nkwusm makes its forms 1023 and 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Nkwusm makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
30-0086748
Phone
4067265050

Signing Officer

Name
April Charlo
Title
Executive Director
Phone
4067265050
Signed
2015-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Charlo
Formed
2002
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
20

Preparer

Preparer
Wayne R Hiett CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a tax-exempt organization under section 501(c)(3) of the internal revenue code; therefore, no provision is made for income taxes in 2013 or 2012 because the school had no net income in the current year which was unrelated to its exempt activities. The school's federal returns of organization exempt from income tax (form 990s) for the prior three years are subject to examination by the irs.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt05301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013796
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt089768
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045808
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR INCOME TAXES IN 2013 OR 2012 BECAUSE THE SCHOOL HAD NO NET INCOME IN THE CURRENT YEAR WHICH WAS UNRELATED TO ITS EXEMPT ACTIVITIES. THE SCHOOL'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990S) FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136796
IRS990ScheduleD/TotalBookValueOtherAssetsAmt089768
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE EXPLAINED TO INTERESTED PARTIES AND ARE WRITTEN IN ADVERTISEMENTS FOR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NKWUSM DOES NOT MAINTAIN RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULY OR ADMINISTRATIVE STAFF.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NKWUSM RECEIVES GRANTS FROM VARIOUS GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NKWUSM BOARD CHAIR IS GIVEN A COPY OF FORM 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH NKWUSM'S CONFLICT OF INTEREST POLICY IS MONITORED WITH SELF-DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR OPERATES UNDER A FIVE YEAR CONTRACT WITH ANNUAL PERFORMANCE EVALUATIONS. COMPENSATION IS DETERMINED BY A PAY SCALE WITH INCREASES BY STEPS ACCORDING TO PERFORMANCE AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NKWUSM MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NKWUSM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565896
IRS990/TotalAssetsEOYAmt0476845
IRS990/TotalAssetsGrp/BOYAmt0565896
IRS990/TotalAssetsGrp/EOYAmt0476845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0737587
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037622
IRS990/TotalLiabilitiesEOYAmt029926
IRS990/TotalLiabilitiesGrp/BOYAmt037622
IRS990/TotalLiabilitiesGrp/EOYAmt029926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0528274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446919
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0676163
IRS990/TotalProgramServiceRevenueAmt012601
IRS990/TotalReportableCompFromOrgAmt065312
IRS990/TotalRevenueGrp/ExclusionAmt0350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0754967
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03911
IRS990/TravelGrp/ProgramServicesAmt015644
IRS990/TravelGrp/TotalAmt019555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0528274
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5
IRS990/USAddress/City0ARLEE
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059821
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SALISHWORLD.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL CHARLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NKWUSM
ReturnHeader/Filer/BusinessNameControlTxt0NKWU
ReturnHeader/Filer/EIN0300086748
ReturnHeader/Filer/PhoneNum04067265050
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5
ReturnHeader/Filer/USAddress/City0ARLEE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 E FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,845
Liabilities
$29,926
Net assets
$446,919
Revenue
$754,967
Expenses
$836,322
Net income
-$81,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$1.22$1.28$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.04$1.48$1.19$0.97$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.22$0.93$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.73$0.80$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$0.79$0.77$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.61$0.92$0.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.14$0.51$0.71$0.94$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.75$0.84$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.53$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.26$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.07