Civic Intelligence

Native American Land Conservancy

990 • Fiscal year 2019 • EIN 33-0832220

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

PO Box 3074Indio, CA 92202

(760) 775-2263

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.04x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$21,091

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$788,916

Up $55,835 (+7.6%) from 2018

Net Assets

Up

$758,916

Up $28,763 (+3.9%) from 2018

Liabilities

Up

$30,000

Up $27,072 (+925%) from 2018

Revenue

Up

$142,266

Up $27,712 (+24%) from 2018

Expenses

Up

$113,503

Up $7,077 (+6.6%) from 2018

Net Income

Up

$28,763

Up $20,635 (+254%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2013: $2,107,257Liabilities 2013: $0Net Assets 2013: $2,107,2572013Assets 2014: $2,359,485Liabilities 2014: $0Net Assets 2014: $2,359,4852014Assets 2015: $734,953Liabilities 2015: $0Net Assets 2015: $734,9532015Assets 2017: $724,694Liabilities 2017: $2,928Net Assets 2017: $721,7662017Assets 2018: $733,081Liabilities 2018: $2,928Net Assets 2018: $730,1532018Assets 2019: $788,916Liabilities 2019: $30,000Net Assets 2019: $758,9162019Assets 2020: $907,306Liabilities 2020: $1,488Net Assets 2020: $905,8182020Assets 2021: $1,216,911Liabilities 2021: $0Net Assets 2021: $1,216,9112021Assets 2022: $1,356,595Liabilities 2022: $0Net Assets 2022: $1,356,5952022Assets 2023: $3,929,390Liabilities 2023: $0Net Assets 2023: $3,929,3902023Assets 2024: $4,078,250Liabilities 2024: $4,944Net Assets 2024: $4,073,3062024

Highlighted filing

2019

Assets$788,916
Liabilities$30,000
Net Assets$758,916

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $347,219Expenses 2013: $261,033Net Income 2013: $86,1862013Revenue 2014: $443,474Expenses 2014: $208,888Net Income 2014: $234,5862014Revenue 2015: $120,728Expenses 2015: $310,818Net Income 2015: -$190,0902015Revenue 2017: $105,001Expenses 2017: $170,637Net Income 2017: -$65,6362017Revenue 2018: $114,554Expenses 2018: $106,426Net Income 2018: $8,1282018Revenue 2019: $142,266Expenses 2019: $113,503Net Income 2019: $28,7632019Revenue 2020: $363,431Expenses 2020: $216,529Net Income 2020: $146,9022020Revenue 2021: $562,704Expenses 2021: $251,611Net Income 2021: $311,0932021Revenue 2022: $606,045Expenses 2022: $466,361Net Income 2022: $139,6842022Revenue 2023: $3,333,817Expenses 2023: $761,022Net Income 2023: $2,572,7952023Revenue 2024: $1,628,826Expenses 2024: $1,484,910Net Income 2024: $143,9162024

Highlighted filing

2019

Revenue$142,266
Expenses$113,503
Net Income$28,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$213,385
Mission and Program Overview

Mission

To preserve and protect cultural & natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$93,259$148,482▲ $55,223
Land, Buildings, and Equipment, Net$45,900$45,900→ $0
Cash and Non-Interest-Bearing Accounts$22,007$22,619▲ $612
Total Assets$733,081$788,916▲ $55,835
Other Assets Total$571,915$571,915→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,928$30,000▲ $27,072
Total Liabilities$2,928$30,000▲ $27,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,153$758,916▲ $28,763
Total Net Assets Fund Balance$730,153$758,916▲ $28,763
Total Liabilities and Net Assets / Fund Balance$733,081$788,916▲ $55,835

Asset Categories

AssetBook ValueDepreciationBasis
Land$45,900-$45,900
Other Assets Org$551,915--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert PaullTreasurerPT$21,091$21,091
Sara HusbyExecutive DirectorPT$13,400$13,400
Nicole JohnsonSecretaryPT$11,740$11,740

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$142,018
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$146
All Other Contributions
$77,864
Change in Net Assets
$28,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,933
Salaries, Compensation, and Employee Benefits$56,570
Total Fundraising Expense$682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,220$5,548$463$46,231
Fees for Services Other$31,191--$31,191
Other Salaries and Wages$7,855$1,083$90$9,028
Office Expenses$7,440$1,027$86$8,553
Fees for Services Accounting-$7,265-$7,265
Other Expenses$6,868--$6,868
Insurance$1,421$196$16$1,633
Travel$1,151$159$13$1,323
Payroll Taxes$1,141$157$13$1,311
Advertising$87$12$1$100
Total Functional Expenses$97,374$15,447$682$113,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,119
Fundraising Gross Income$71,119
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

Dean Mike, Theresa Mike, and Robert Paull are family members

Form 990, Part VI, Section B, line 11B

Each board member has the opportunity to review, question and approve the return prior to submission.

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

annually the organization will discuss and review any possible conflicts of interest

Form 990, Part VI, Section C, line 19

Upon written request, the organization will make available, the governing documents, policies & financial statements.

Filing and Contact Details

Filer

Filer Name
Native American Land Conservancy
EIN
33-0832220
Phone
7607752263
Address
PO Box 3074, Indio, CA 92202

Signing Officer

Name
Michael Madrigal
Title
President
Phone
8006706252
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Madrigal
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
67

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Misc Pro Fees: Program service expenses 31,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,191.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0812811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.96260
IRS990ScheduleA/PublicSupportTotal170Amt0812811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0812811
IRS990ScheduleA/TotalSupportAmt0815424
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt045900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1551915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0100 Piece cary collection -artifacts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Old woman mountain cultural preserve
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0571915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dean Mike, Theresa Mike, and Robert Paull are family members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member has the opportunity to review, question and approve the return prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2annually the organization will discuss and review any possible conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the organization will make available, the governing documents, policies & financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Pro Fees: Program service expenses 31,191. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733081
IRS990/TotalAssetsEOYAmt0788916
IRS990/TotalAssetsGrp/BOYAmt0733081
IRS990/TotalAssetsGrp/EOYAmt0788916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142018
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02928
IRS990/TotalLiabilitiesEOYAmt030000
IRS990/TotalLiabilitiesGrp/BOYAmt02928
IRS990/TotalLiabilitiesGrp/EOYAmt030000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt097374
IRS990/TotalReportableCompFromOrgAmt046231
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013
IRS990/TravelGrp/ManagementAndGeneralAmt0159
IRS990/TravelGrp/ProgramServicesAmt01151
IRS990/TravelGrp/TotalAmt01323
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3074
IRS990/USAddress/CityNm0Indio
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092202
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0nativeamericanland.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z

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