Civic Intelligence

Northwest Indian Community Development Center Nwicdc

990 • Fiscal year 2021 • EIN 36-3505641

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization Profilewww.nwicdc.org

View Organization Page

1819 Bemidji Ave NBemidji, MN 56601

(218) 758-2022

Siviq Scores

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

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$123,524

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

79th percentile

28%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,453,289

Up $1,283,844 (+110%) from 2018

Net Assets

Up

$2,324,621

Up $1,830,791 (+371%) from 2018

Liabilities

Down

$128,668

Down $546,947 (-81%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin43rd percentile

Revenue

Up

$5,278,274

Up $3,299,160 (+167%) from 2018

Expenses

Up

$4,802,336

Up $2,962,341 (+161%) from 2018

Net Income

Up

$475,938

Up $336,819 (+242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2021

Assets$2,453,289
Liabilities$128,668
Net Assets$2,324,621
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

2021

Revenue$5,278,274
Expenses$4,802,336
Net Income$475,938
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$5,278,274
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
Savings and Temporary Cash Investments$896,784$1,057,674▲ $160,890
Pledges and Grants Receivable$634,758$892,455▲ $257,697
Land, Buildings, and Equipment, Net$342,309$329,205▼ $13,104
Cash and Non-Interest-Bearing Accounts-$104,454-
Prepaid Expenses and Deferred Charges$86,659$44,939▼ $41,720
Accounts Receivable$37,479$24,562▼ $12,917
Total Assets$1,997,989$2,453,289▲ $455,300
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,871$86,038▼ $20,833
Accounts Payable and Accrued Expenses$42,435$42,630▲ $195
Total Liabilities$149,306$128,668▼ $20,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,733,649$2,209,587▲ $475,938
Net Assets With Donor Restrictions$115,034$115,034→ $0
Total Net Assets Fund Balance$1,848,683$2,324,621▲ $475,938
Total Liabilities and Net Assets / Fund Balance$1,997,989$2,453,289▲ $455,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,414$61,586$375,000
Equipment$15,791$27,719$43,510
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ConnInterim Executice DirectorFT$116,268$7,256$123,524
Tuleah PalmerExecutive directorFT$83,544$14,681$98,225

Board Members and Trustees

NameTitle
Joseph DayBoard Chair
Bill BrunelleDirector
Juanita Jean MellumDirector
Travis AnnetteDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,215,814
Program Service Revenue
$8,815
Investment Income
$78
Other Revenue
$53,567
All Other Contributions
$1,119,278
Change in Net Assets
$475,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,837,361
Salaries, Compensation, and Employee Benefits$1,964,975
Total Fundraising Expense$136,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,098,329$133,698$136,892$1,368,919
Occupancy$567,973$16,242-$584,215
Fees for Services Other$442,712$50,200-$492,912
Office Expenses$83,344$153,072-$236,416
Current Officers, Directors, Trustees, and Key Employees$189,602$23,378-$212,980
Other Employee Benefits$172,723$33,789-$206,512
Payroll Taxes$159,724$16,840-$176,564
Travel$39,539--$39,539
Other Expenses$33,536$4,795-$33,536
All Other Expenses$22,430$5,664-$28,094
Fees for Services Accounting$6,644$16,000-$22,644
Insurance$11,849$9,223-$21,072
Advertising$17,717--$17,717
Depreciation Depletion-$13,404-$13,404
Interest-$31-$31
Total Functional Expenses$4,160,388$505,056$136,892$4,802,336
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

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

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

“Disclosure is required monthly at board meetings.”

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

“Executive Director compensation is determined during the approval of the budget during board meetings.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request. The form 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Northwest Indian Community Development
EIN
36-3505641
Phone
2187582022
Address
1819 Bemidji Ave N, Bemidji, MN 56601

Signing Officer

Name
Martin Jennings
Title
Executive Director
Phone
2187582022
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Jennings
Formed
1988
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
56
Volunteers
3

Preparer

Firm
Abdo
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“IT and Program Contract Services: Program service expenses 418,919. Management and general expenses 200. Fundraising expenses 0. Total expenses 419,119. Other Professional Fees: Program service expenses 23,793. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 73,793.”

Form 990, Part XII, Line 2C:

“This process has not changed.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt014796477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05215814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03525772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02919861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01829739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01305291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014796477
IRS990ScheduleA/TotalSupportAmt014859549
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/BuildingsGrp/BookValueAmt0313414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043510
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0329205
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be presented at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure is required monthly at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director compensation is determined during the approval of the budget during board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents and financial statements available to the public upon request. The form 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT and Program Contract Services: Program service expenses 418,919. Management and general expenses 200. Fundraising expenses 0. Total expenses 419,119. Other Professional Fees: Program service expenses 23,793. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 73,793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This process has not changed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01997989
IRS990/TotalAssetsEOYAmt02453289
IRS990/TotalAssetsGrp/BOYAmt01997989
IRS990/TotalAssetsGrp/EOYAmt02453289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05215814
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136892
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04160388
IRS990/TotalFunctionalExpensesGrp/TotalAmt04802336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149306
IRS990/TotalLiabilitiesEOYAmt0128668
IRS990/TotalLiabilitiesGrp/BOYAmt0149306
IRS990/TotalLiabilitiesGrp/EOYAmt0128668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01848683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02324621
IRS990/TotalOtherCompensationAmt021937
IRS990/TotalProgramServiceExpensesAmt04160388
IRS990/TotalProgramServiceRevenueAmt08815
IRS990/TotalReportableCompFromOrgAmt0199812
IRS990/TotalRevenueGrp/ExclusionAmt053645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05278274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01997989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02453289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt039539
IRS990/TravelGrp/TotalAmt039539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01819 Bemidji Ave N
IRS990/USAddress/CityNm0Bemidji
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.nwicdc.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin Jennings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02187582022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwest Indian Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Center
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0363505641
ReturnHeader/Filer/PhoneNum02187582022
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 Bemidji Ave N
ReturnHeader/Filer/USAddress/CityNm0Bemidji
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,453,289
Liabilities
$128,668
Net assets
$2,324,621
Revenue
$5,278,274
Expenses
$4,802,336
Net income
$475,938
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