Civic Intelligence

Northwest Indian Community Development Center Nwicdc

990 • Fiscal year 2023 • EIN 36-3505641

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 29, 2024

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$171,868

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,930,425

Up $3,281,753 (+124%) from 2022

Net Assets

Up

$5,095,908

Up $2,598,243 (+104%) from 2022

Liabilities

Up

$834,517

Up $683,510 (+453%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin87th percentile

Revenue

Up

$6,523,209

Up $2,711,048 (+71%) from 2022

Expenses

Up

$3,946,770

Up $307,653 (+8.5%) from 2022

Net Income

Up

$2,576,439

Up $2,403,395 (+1389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$5,930,425
Liabilities$834,517
Net Assets$5,095,908
Open 2023 Filing

Operations Trend

Revenue Growth89th 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

2023

Revenue$6,523,209
Expenses$3,946,770
Net Income$2,576,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 29, 2024
Return Version
2022v5.0
Gross Receipts
$6,523,209
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
Land, Buildings, and Equipment, Net$10,583$2,790,636▲ $2,780,053
Pledges and Grants Receivable$1,121,210$2,238,268▲ $1,117,058
Cash and Non-Interest-Bearing Accounts$32,116$448,293▲ $416,177
Savings and Temporary Cash Investments$1,409,585$438,724▼ $970,861
Prepaid Expenses and Deferred Charges$51,096$9,474▼ $41,622
Accounts Receivable$24,082$5,030▼ $19,052
Total Assets$2,648,672$5,930,425▲ $3,281,753
Liabilities
Unsecured Notes Loans Payable$78,838$683,775▲ $604,937
Accounts Payable and Accrued Expenses$70,260$148,833▲ $78,573
Other Liabilities$1,909$1,909→ $0
Total Liabilities$151,007$834,517▲ $683,510
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382,631$4,696,493▲ $2,313,862
Net Assets With Donor Restrictions$115,034$399,415▲ $284,381
Total Net Assets Fund Balance$2,497,665$5,095,908▲ $2,598,243
Total Liabilities and Net Assets / Fund Balance$2,648,672$5,930,425▲ $3,281,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,740,807$59,843$2,800,650
Equipment$29,044$90,710$119,754
Other Land Buildings$20,785$53,024$73,809
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul Martin JenningsExecutive DirectorFT$130,004$41,864$171,868
Rhonda ConnFormer Associate DirectorFT$131,417$8,406$139,823

Board Members and Trustees

NameTitle
Joseph DayBoard Chair
Bill BrunelleDirector
Billy Joe CobenaisDirector
Juanita Jean MellumDirector
Sharon JamesDirector
Tim LutzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,452,831
Program Service Revenue
$38,061
Investment Income
$6,930
Other Revenue
$25,387
All Other Contributions
$676,906
Change in Net Assets
$2,576,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,009,146
Other Expenses$1,937,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,127,605$281,770-$1,409,375
Fees for Services Other$217,045$85,443-$302,488
Office Expenses$197,414$55,033-$252,447
Current Officers, Directors, Trustees, and Key Employees$185,251$48,927-$234,178
Other Employee Benefits$150,584$21,011-$171,595
Payroll Taxes$133,726$33,203-$166,929
Occupancy$89,814$19,078-$108,892
Depreciation Depletion-$79,957-$79,957
Interest$20,841$46,103-$66,944
Travel$40,461$957-$41,418
Fees for Services Accounting$9,815$17,744-$27,559
Pension Plan Contributions$20,518$6,551-$27,069
Insurance$11,434$6,188-$17,622
Other Expenses$6,073$10,201-$16,274
All Other Expenses$12,890--$12,890
Advertising$298$1,513-$1,811
Total Functional Expenses$3,032,253$914,517$0$3,946,770
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
Security Deposits$1,909
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
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.”

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
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Jennings
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
46
Volunteers
6

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Joseph Wallis CPA
Phone
9528359090
Raw XML AppendixShowing 400 of 454 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05215814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03525772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02919861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021684666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt021684666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06452831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03570388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05215814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03525772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02919861
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021684666
IRS990ScheduleA/TotalSupportAmt021865258
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/BookValueAmt02740807
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02800650
IRS990ScheduleD/EquipmentGrp/BookValueAmt029044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119754
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053024
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02790636
IRS990ScheduleD/TotalLiabilityAmt01909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130004
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt039944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Paul Martin Jennings
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171868
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.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02648672
IRS990/TotalAssetsEOYAmt05930425
IRS990/TotalAssetsGrp/BOYAmt02648672
IRS990/TotalAssetsGrp/EOYAmt05930425
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06452831
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0914517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03032253
IRS990/TotalFunctionalExpensesGrp/TotalAmt03946770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151007
IRS990/TotalLiabilitiesEOYAmt0834517
IRS990/TotalLiabilitiesGrp/BOYAmt0151007
IRS990/TotalLiabilitiesGrp/EOYAmt0834517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02497665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05095908
IRS990/TotalOtherCompensationAmt048350
IRS990/TotalProgramServiceExpensesAmt03032253
IRS990/TotalProgramServiceRevenueAmt038061
IRS990/TotalReportableCompFromOrgAmt0263341
IRS990/TotalRevenueGrp/ExclusionAmt032317

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,930,425
Liabilities
$834,517
Net assets
$5,095,908
Revenue
$6,523,209
Expenses
$3,946,770
Net income
$2,576,439
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
2023Detailed filing. Detailed filing data is available for this year.$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