Civic Intelligence

Nkwusm

990 • Fiscal year 2016 • EIN 30-0086748

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.salishworld.com

View Organization Page

PO Box 5Arlee, MT 59821

(406) 726-5050

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$649,561

Down $161,123 (-20%) from 2015

Net Assets

Down

$512,354

Down $277,405 (-35%) from 2015

Liabilities

Up

$137,207

Up $116,282 (+556%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$710,061

Down $101,231 (-12%) from 2015

Expenses

Up

$940,461

Up $112,105 (+14%) from 2015

Net Income

Down

-$230,400

Down $213,336 (-1250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2016

Assets$649,561
Liabilities$137,207
Net Assets$512,354
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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 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

2016

Revenue$710,061
Expenses$940,461
Net Income-$230,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$712,974
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$552,182$219,079▼ $333,103
Savings and Temporary Cash Investments-$215,100-
Land, Buildings, and Equipment, Net$103,496$114,523▲ $11,027
Accounts Receivable$47,005--
Pledges and Grants Receivable-$34,325-
Prepaid Expenses and Deferred Charges$10,736$7,579▼ $3,157
Inventories for Sale or Use$2,500$0▼ $2,500
Total Assets$810,684$649,561▼ $161,123
Other Assets Total$94,765$58,955▼ $35,810
Liabilities
Accounts Payable and Accrued Expenses$20,925$137,207▲ $116,282
Total Liabilities$20,925$137,207▲ $116,282
Net Assets / Fund Balance
Unrestricted Net Assets$789,759$512,354▼ $277,405
Total Net Assets Fund Balance$789,759$512,354▼ $277,405
Total Liabilities and Net Assets / Fund Balance$810,684$649,561▼ $161,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,987$58,527$114,514
Other Land Buildings$36,889$48,736$85,625
Leasehold Improvements$11,145$27,287$38,432
Equipment$10,502$25,434$35,936
Other Assets Org$58,955--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jordan ThompsonChair
Mary Rose Morigeauvice-chair
Patty StevensDirector
Shelly FyantDirector
Chaney BellSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$685,978
Program Service Revenue
$22,553
Investment Income
$187
Other Revenue
$1,343
All Other Contributions
$24,596
Change in Net Assets
$-230,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,974
Revenue Not Reported on Financial Statements
$-2,913
Revenue Not Reported on Form 990
$20,400
Other Revenue Adjustments
$-2,913
Total Revenue per Audited Statements
$733,374
Total Revenue per Form 990
$710,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,030
Other Expenses$309,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,348$113,087-$565,435
Depreciation Depletion$49,846$12,462-$62,308
Office Expenses$45,714$11,429-$57,143
Payroll Taxes$40,930$10,233-$51,163
Insurance$29,542$7,386-$36,928
Fees for Services Accounting$18,752$4,688-$23,440
Pension Plan Contributions$11,546$2,886-$14,432
All Other Expenses$8,327$2,081-$10,408
Occupancy$7,132$1,783-$8,915
Other Expenses$7,099$1,775-$8,874
Fees for Services Other$3,564$891-$4,455
Travel$3,246$812-$4,058
Advertising$670$167-$837
Total Functional Expenses$752,368$188,093$0$940,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$963,774
Expenses per Audited Statements$940,461
Total Expenses per Form 990$940,461
Expenses Not Reported on Form 990$23,313
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,883
Fundraising Direct Expenses$2,913
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
Audit committee
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

Filer Name
Nkwusm
EIN
30-0086748
Phone
4067265050
Address
PO Box 5, Arlee, MT 59821

Signing Officer

Name
Rosie Matt
Title
Financial Grant Officer
Phone
4067265050
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Matt
Formed
2002
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
15

Preparer

Firm
Wipfli LLP
Address
101 East Front Street 301, Missoula, MT 59802
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 organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes in 2016 or 2015 because the School had no net income in the current year which was unrelated to its exempt activities. The organization'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 421 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/BuildingsGrp/DepreciationAmt058527
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020400
IRS990ScheduleD/DonatedServicesUseFcltsAmt020400
IRS990ScheduleD/EquipmentGrp/BookValueAmt010502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035936
IRS990ScheduleD/ExpensesNotReportedAmt023313
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0940461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt058955
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherExpensesIncludedAmt02913
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048736
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2913
IRS990ScheduleD/RevenueNotReportedAmt020400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2913
IRS990ScheduleD/RevenueSubtotalAmt0712974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision is made for income taxes in 2016 or 2015 because the School had no net income in the current year which was unrelated to its exempt activities. The organization'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/TotalBookValueLandBuildingsAmt0114523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt058955
IRS990ScheduleD/TotalExpensesPerForm990Amt0940461
IRS990ScheduleD/TotalRevenuePerForm990Amt0710061
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963774
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/TotalAssetsBOYAmt0810684
IRS990/TotalAssetsEOYAmt0649561
IRS990/TotalAssetsGrp/BOYAmt0810684
IRS990/TotalAssetsGrp/EOYAmt0649561
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0685978
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0752368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0940461
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020925
IRS990/TotalLiabilitiesEOYAmt0137207
IRS990/TotalLiabilitiesGrp/BOYAmt020925
IRS990/TotalLiabilitiesGrp/EOYAmt0137207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0789759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0752368
IRS990/TotalProgramServiceRevenueAmt022553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022926
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0810684
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649561
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0812
IRS990/TravelGrp/ProgramServicesAmt03246
IRS990/TravelGrp/TotalAmt04058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0789759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0512354
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 5
IRS990/USAddress/CityNm0Arlee
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059821
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.salishworld.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosie Matt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Grant Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04067265050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NKWUSM

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
$649,561
Liabilities
$137,207
Net assets
$512,354
Revenue
$710,061
Expenses
$940,461
Net income
-$230,400
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits