Civic Intelligence

Northwest Indian Community Development Center Nwicdc

990 • Fiscal year 2024 • EIN 36-3505641

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$165,649

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,264,929

Down $1,665,496 (-28%) from 2023

Net Assets

Down

$3,539,569

Down $1,556,339 (-31%) from 2023

Liabilities

Down

$725,360

Down $109,157 (-13%) from 2023

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$4,912,192

Down $1,611,017 (-25%) from 2023

Expenses

Down

$3,328,253

Down $618,517 (-16%) from 2023

Net Income

Down

$1,583,939

Down $992,500 (-39%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$4,264,929
Liabilities$725,360
Net Assets$3,539,569
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$4,912,192
Expenses$3,328,253
Net Income$1,583,939
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,912,192
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$2,790,636$2,731,979▼ $58,657
Pledges and Grants Receivable$2,238,268$643,335▼ $1,594,933
Savings and Temporary Cash Investments$438,724$423,227▼ $15,497
Cash and Non-Interest-Bearing Accounts$448,293$409,565▼ $38,728
Prepaid Expenses and Deferred Charges$9,474$41,728▲ $32,254
Accounts Receivable$5,030$15,095▲ $10,065
Total Assets$5,930,425$4,264,929▼ $1,665,496
Liabilities
Unsecured Notes Loans Payable$683,775$546,635▼ $137,140
Accounts Payable and Accrued Expenses$148,833$178,725▲ $29,892
Other Liabilities$1,909--
Total Liabilities$834,517$725,360▼ $109,157
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,696,493$3,140,379▼ $1,556,114
Net Assets With Donor Restrictions$399,415$399,190▼ $225
Total Net Assets Fund Balance$5,095,908$3,539,569▼ $1,556,339
Total Liabilities and Net Assets / Fund Balance$5,930,425$4,264,929▼ $1,665,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,661,824$115,444$2,777,268
Other Land Buildings$60,179$61,285$121,464
Equipment$9,976$61,285$71,261
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin JenningsExecutive DirectorFT$122,500$37,446$159,946

Board Members and Trustees

NameTitle
Joseph DayBoard Chair
Bill BrunelleBoard Member
Billy Jo CopenaceBoard Member
Juanita Jean MellumBoard Member
Sharon JamesBoard Member
Tim LutzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,883,664
Program Service Revenue
$0
Investment Income
$12,072
Other Revenue
$16,456
All Other Contributions
$756,801
Change in Net Assets
$1,583,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,125,646
Other Expenses$1,202,607
Total Fundraising Expense$29,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,450$380,643$20,034$1,460,127
Other Employee Benefits$263,247$94,580$4,978$362,805
Payroll Taxes$128,948$46,329$2,438$177,715
Fees for Services Other$118,622$31,094$0$149,716
Current Officers, Directors, Trustees, and Key Employees$90,698$32,586$1,715$124,999
Other Expenses$16,580$82,466$0$99,046
Depreciation Depletion$65,968$0$0$65,968
Information Technology$21,396$25,332-$46,728
Office Expenses$20,759$24,578-$45,337
Occupancy$35,686$6,112-$41,798
Travel$36,573$550-$37,123
Fees for Services Accounting-$32,015$0$32,015
Interest$0$31,519$0$31,519
Insurance$3,751$16,003-$19,754
Advertising-$3,150-$3,150
Total Functional Expenses$2,433,879$865,209$29,165$3,328,253
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
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 15

“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 Center Nwicdc
EIN
36-3505641
Phone
2187582022
Address
1819 Bemidji Ave N, Bemidji, MN 56601

Signing Officer

Name
Paul Martin Jennings
Title
Executive Director
Phone
2182513987
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Martin Jennings
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
6

Preparer

Firm
Diverge Finance Cooperative
Address
2112 Broadway St NE Ste 225 120, Minneapolis, MN 55413
Preparer
Chris Vanecek
Phone
6126441947
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06452831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06930
IRS990/PYOtherExpensesAmt01937624
IRS990/PYOtherRevenueAmt025387
IRS990/PYProgramServiceRevenueAmt038061
IRS990/PYRevenuesLessExpensesAmt02576439
IRS990/PYSalariesCompEmpBnftPaidAmt02009146
IRS990/PYTotalExpensesAmt03946770
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06523209
IRS990/ReconcilationRevenueExpnssAmt01583939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt016456
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438724
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423227
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04876160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06452831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03570388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05215814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03525772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023640965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0158978
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99114
IRS990ScheduleA/PublicSupportPY170Pct00.9917
IRS990ScheduleA/PublicSupportTotal170Amt023640965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04876160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06452831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03570388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05215814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03525772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023640965
IRS990ScheduleA/TotalSupportAmt023852365
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/BookValueAmt02661824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0115444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02777268
IRS990ScheduleD/EquipmentGrp/BookValueAmt09976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061285
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071261
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060179
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061285
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02731979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Martin Jennings
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159946

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,264,929
Liabilities
$725,360
Net assets
$3,539,569
Revenue
$4,912,192
Expenses
$3,328,253
Net income
$1,583,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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