Civic Intelligence

Northwest Indian Community Development Center Nwicdc

990 • Fiscal year 2022 • EIN 36-3505641

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 06, 2023

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

49th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.5%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$153,652

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

64th percentile

8.0%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$2,648,672

Up $195,383 (+8.0%) from 2021

Net Assets

Up

$2,497,665

Up $173,044 (+7.4%) from 2021

Liabilities

Up

$151,007

Up $22,339 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Down

$3,812,161

Down $1,466,113 (-28%) from 2021

Expenses

Down

$3,639,117

Down $1,163,219 (-24%) from 2021

Net Income

Down

$173,044

Down $302,894 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$2,648,672
Liabilities$151,007
Net Assets$2,497,665
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$3,812,161
Expenses$3,639,117
Net Income$173,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 6, 2023
Return Version
2021v4.2
Gross Receipts
$4,120,687
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$1,057,674$1,409,585▲ $351,911
Pledges and Grants Receivable$892,455$1,121,210▲ $228,755
Prepaid Expenses and Deferred Charges$44,939$51,096▲ $6,157
Cash and Non-Interest-Bearing Accounts$104,454$32,116▼ $72,338
Accounts Receivable$24,562$24,082▼ $480
Land, Buildings, and Equipment, Net$329,205$10,583▼ $318,622
Total Assets$2,453,289$2,648,672▲ $195,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,038$78,838▼ $7,200
Accounts Payable and Accrued Expenses$42,630$70,260▲ $27,630
Other Liabilities$0$1,909▲ $1,909
Total Liabilities$128,668$151,007▲ $22,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,209,587$2,382,631▲ $173,044
Net Assets With Donor Restrictions$115,034$115,034→ $0
Total Net Assets Fund Balance$2,324,621$2,497,665▲ $173,044
Total Liabilities and Net Assets / Fund Balance$2,453,289$2,648,672▲ $195,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,583$32,627$43,210
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda ConnAssociate DirectorFT$137,019$16,633$153,652
Paul Martin JenningsExecutive directorFT$65,033$9,273$74,306

Board Members and Trustees

NameTitle
Joseph DayBoard Chair
Bill BrunelleDirector
Juanita Jean MellumDirector
Sharon JamesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,570,388
Program Service Revenue
$64,127
Investment Income
$92,410
Other Revenue
$85,236
All Other Contributions
$303,533
Change in Net Assets
$173,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,879,756
Salaries, Compensation, and Employee Benefits$1,759,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$942,721$164,047-$1,106,768
Occupancy$399,309$38,084-$437,393
Current Officers, Directors, Trustees, and Key Employees$280,989$50,707-$331,696
Office Expenses$144,700$75,374-$220,074
Fees for Services Other$154,786$13,628-$168,414
Payroll Taxes$129,849$22,459-$152,308
Other Employee Benefits$120,986$26,515-$147,501
Travel$34,284$41,236-$75,520
Fees for Services Accounting$35,816$7,389-$43,205
Insurance$14,400$7,777-$22,177
Pension Plan Contributions$17,297$3,791-$21,088
Other Expenses$13,657$19,850-$13,657
Fees for Services Lobbying$10,000--$10,000
Depreciation Depletion-$9,796-$9,796
All Other Expenses$1,059$4,669-$5,728
Advertising$1,556$1,938-$3,494
Interest$103--$103
Total Functional Expenses$3,141,477$497,640$0$3,639,117
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,909
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
2023-07-06
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
53
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 460 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01057674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01409585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03570388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05215814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03525772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02919861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01829739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017061574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt096586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt052422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt017061574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03570388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05215814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03525772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02919861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01829739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017061574
IRS990ScheduleA/TotalSupportAmt017210582
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
IRS990ScheduleC/PoliticalExpendituresAmt010000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Consulting fees
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleD/EquipmentGrp/BookValueAmt010583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010583
IRS990ScheduleD/TotalLiabilityAmt01909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137019
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Rhonda Conn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Associate Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt4This process has not changed from the prior year.
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 XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02453289
IRS990/TotalAssetsEOYAmt02648672
IRS990/TotalAssetsGrp/BOYAmt02453289
IRS990/TotalAssetsGrp/EOYAmt02648672
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03570388
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0497640
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03141477
IRS990/TotalFunctionalExpensesGrp/TotalAmt03639117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128668
IRS990/TotalLiabilitiesEOYAmt0151007
IRS990/TotalLiabilitiesGrp/BOYAmt0128668
IRS990/TotalLiabilitiesGrp/EOYAmt0151007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02324621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02497665
IRS990/TotalOtherCompensationAmt025906

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,648,672
Liabilities
$151,007
Net assets
$2,497,665
Revenue
$3,812,161
Expenses
$3,639,117
Net income
$173,044
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
Peer Organizations

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