Civic Intelligence

Northwest Indian Community Development Center Nwicdc

990 • Fiscal year 2018 • EIN 36-3505641

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.NWICDC.ORG

View Organization Page

1819 Bemidji Ave NBemidji, MN 56601

(218) 759-2022

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$1,169,445

No earlier filing loaded for comparison.

Net Assets

$493,830

No earlier filing loaded for comparison.

Liabilities

$675,615

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin60th percentile

Revenue

$1,979,114

No earlier filing loaded for comparison.

Expenses

$1,839,995

No earlier filing loaded for comparison.

Net Income

$139,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2018: $1,169,445Liabilities 2018: $675,615Net Assets 2018: $493,8302018Assets 2021: $2,453,289Liabilities 2021: $128,668Net Assets 2021: $2,324,6212021Assets 2022: $2,648,672Liabilities 2022: $151,007Net Assets 2022: $2,497,6652022Assets 2023: $5,930,425Liabilities 2023: $834,517Net Assets 2023: $5,095,9082023Assets 2024: $4,264,929Liabilities 2024: $725,360Net Assets 2024: $3,539,5692024

Highlighted filing

2018

Assets$1,169,445
Liabilities$675,615
Net Assets$493,830
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2018: $1,979,114Expenses 2018: $1,839,995Net Income 2018: $139,1192018Revenue 2021: $5,278,274Expenses 2021: $4,802,336Net Income 2021: $475,9382021Revenue 2022: $3,812,161Expenses 2022: $3,639,117Net Income 2022: $173,0442022Revenue 2023: $6,523,209Expenses 2023: $3,946,770Net Income 2023: $2,576,4392023Revenue 2024: $4,912,192Expenses 2024: $3,328,253Net Income 2024: $1,583,9392024

Highlighted filing

2018

Revenue$1,979,114
Expenses$1,839,995
Net Income$139,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,979,114
Mission and Program Overview

Mission

To identify, coordinate and deliver resources that promote wellness and equity for american indian families in northwest and north-central minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$130,289$447,916▲ $317,627
Land, Buildings, and Equipment, Net$350,912$374,241▲ $23,329
Cash and Non-Interest-Bearing Accounts$72,183$320,736▲ $248,553
Savings and Temporary Cash Investments$61,225--
Prepaid Expenses and Deferred Charges$31,506$26,552▼ $4,954
Total Assets$646,115$1,169,445▲ $523,330
Liabilities
Deferred Revenue-$422,328-
Mortgage Notes Payable Secured by Investment Property$158,933$142,241▼ $16,692
Other Liabilities$86,285$83,530▼ $2,755
Accounts Payable and Accrued Expenses$49,317$27,516▼ $21,801
Total Liabilities$294,535$675,615▲ $381,080
Net Assets / Fund Balance
Unrestricted Net Assets$236,546$378,796▲ $142,250
Temporarily Rstr Net Assets$115,034$115,034→ $0
Total Net Assets Fund Balance$351,580$493,830▲ $142,250
Total Liabilities and Net Assets / Fund Balance$646,115$1,169,445▲ $523,330

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,997$43,913$230,910
Land$146,250-$146,250
Other Land Buildings$32,035$2,231$34,266
Equipment$8,959$10,289$19,248
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tuleah PalmerExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,739
Program Service Revenue
$90,504
Investment Income
$733
Other Revenue
$58,138
All Other Contributions
$7,000
Change in Net Assets
$139,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,979,114
Total Revenue per Audited Statements
$1,979,114
Total Revenue per Form 990
$1,979,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,505
Other Expenses$855,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,829--$785,829
Payroll Taxes$100,778--$100,778
Other Employee Benefits$97,898--$97,898
Fees for Services Other$94,698--$94,698
Occupancy$31,150--$31,150
Travel$25,251--$25,251
Depreciation Depletion$13,523--$13,523
Office Expenses$12,996--$12,996
Fees for Services Accounting-$12,900-$12,900
Insurance$9,573--$9,573
Interest$593--$593
Advertising$353--$353
Other Expenses$263--$263
Total Functional Expenses$1,827,095$12,900$0$1,839,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,839,995
Expenses per Audited Statements$1,836,864
Total Expenses per Audited Statements$1,836,864
Expenses Not Reported on Financial Statements$3,131
Other Expense Adjustments$3,131
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
Payroll Liabilities$83,530
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 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, Page 6, Part VI, Line 11B

“Form 990 will be presented at annual board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Disclosure required monthly at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation was discussed at three board meetings before decision was finalized.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northwest Indian Community
EIN
36-3505641
Phone
2187592022
Address
1819 BEMIDJI AVE N, BEMIDJI, MN 56601
Doing Business As
Northwest Indian Cdc

Signing Officer

Name
Tuleah Palmer
Title
Executive Director
Phone
2187592022
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tuleah Palmer
Formed
1989
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,131”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 3,131”

Raw XML Appendix346 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/ReturnTs02019-05-15T16:16:31-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,169,445
Liabilities
$675,615
Net assets
$493,830
Revenue
$1,979,114
Expenses
$1,839,995
Net income
$139,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.73$3.54$4.91$3.33$1.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.83$5.10$6.52$3.95$2.58
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.15$2.50$3.81$3.64$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.13$2.32$5.28$4.80$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.68$0.49$1.98$1.84$0.14