Civic Intelligence

American Indian Community Development Corporation

990 • Fiscal year 2015 • EIN 41-1716667

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.aicdc-mn.org

View Organization Page

1508 E Franklin Avenue 200Minneapolis, MN 55404

(612) 813-1610

Siviq Scores

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

Liabilities / Assets

80th percentile

0.63x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.78x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$141,193

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$6,570,054

Up $1,736,491 (+36%) from 2014

Net Assets

Up

$2,410,973

Up $610,921 (+34%) from 2014

Liabilities

Up

$4,159,081

Up $1,125,570 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin70th percentile

Revenue

Up

$5,311,599

Up $507,559 (+11%) from 2014

Expenses

Up

$4,700,678

Up $61,964 (+1.3%) from 2014

Net Income

Up

$610,921

Up $445,595 (+270%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0Assets 2010: $2,049,257Liabilities 2010: $1,468,788Net Assets 2010: $580,4692010Assets 2011: $1,721,535Liabilities 2011: $831,620Net Assets 2011: $889,9152011Assets 2012: $2,115,797Liabilities 2012: $864,068Net Assets 2012: $1,251,7292012Assets 2013: $4,777,846Liabilities 2013: $3,143,120Net Assets 2013: $1,634,7262013Assets 2014: $4,833,563Liabilities 2014: $3,033,511Net Assets 2014: $1,800,0522014Assets 2015: $6,570,054Liabilities 2015: $4,159,081Net Assets 2015: $2,410,9732015Assets 2016: $7,259,140Liabilities 2016: $3,547,755Net Assets 2016: $3,711,3852016Assets 2017: $7,805,488Liabilities 2017: $3,553,123Net Assets 2017: $4,252,3652017Assets 2018: $8,288,096Liabilities 2018: $3,750,958Net Assets 2018: $4,537,1382018Assets 2019: $14,596,650Liabilities 2019: $9,868,484Net Assets 2019: $4,728,1662019Assets 2020: $21,853,910Liabilities 2020: $10,998,114Net Assets 2020: $10,855,7962020Assets 2021: $37,892,319Liabilities 2021: $24,021,604Net Assets 2021: $13,870,7152021Assets 2022: $38,842,734Liabilities 2022: $23,720,940Net Assets 2022: $15,121,7942022Assets 2023: $43,644,537Liabilities 2023: $25,244,533Net Assets 2023: $18,400,0042023Assets 2024: $41,900,829Liabilities 2024: $25,434,870Net Assets 2024: $16,465,9592024

Highlighted filing

2015

Assets$6,570,054
Liabilities$4,159,081
Net Assets$2,410,973
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,992,1272010Expenses 2011: $4,180,4982011Expenses 2012: $4,212,4632012Revenue 2013: $4,829,697Expenses 2013: $4,442,257Net Income 2013: $387,4402013Revenue 2014: $4,804,040Expenses 2014: $4,638,714Net Income 2014: $165,3262014Revenue 2015: $5,311,599Expenses 2015: $4,700,678Net Income 2015: $610,9212015Revenue 2016: $6,215,452Expenses 2016: $4,750,040Net Income 2016: $1,465,4122016Revenue 2017: $4,877,727Expenses 2017: $4,336,747Net Income 2017: $540,9802017Revenue 2018: $5,295,156Expenses 2018: $5,027,200Net Income 2018: $267,9562018Revenue 2019: $5,556,102Expenses 2019: $5,104,114Net Income 2019: $451,9882019Revenue 2020: $13,603,396Expenses 2020: $7,337,707Net Income 2020: $6,265,6892020Revenue 2021: $10,832,403Expenses 2021: $8,871,291Net Income 2021: $1,961,1122021Revenue 2022: $11,484,312Expenses 2022: $9,990,037Net Income 2022: $1,494,2752022Revenue 2023: $16,373,309Expenses 2023: $12,518,193Net Income 2023: $3,855,1162023Revenue 2024: $14,220,786Expenses 2024: $16,154,831Net Income 2024: -$1,934,0452024

Highlighted filing

2015

Revenue$5,311,599
Expenses$4,700,678
Net Income$610,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$5,311,599
Mission and Program Overview

Mission

To provide culturally unique initiatives, housing & entrepreneurial programs that will strengthen the american indian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651,153$4,017,900▲ $1,366,747
Cash and Non-Interest-Bearing Accounts$837,460$1,213,251▲ $375,791
Pledges and Grants Receivable$459,414$407,270▼ $52,144
Other Notes and Loans Receivable, Net$121,029$119,569▼ $1,460
Prepaid Expenses and Deferred Charges$91,058$68,306▼ $22,752
Accounts Receivable$27,257$61,713▲ $34,456
Savings and Temporary Cash Investments$12,067$12,079▲ $12
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,833,563$6,570,054▲ $1,736,491
Other Assets Total$634,125$669,966▲ $35,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,373,833$3,339,138▲ $965,305
Accounts Payable and Accrued Expenses$366,139$418,640▲ $52,501
Deferred Revenue$277,267$286,372▲ $9,105
Other Liabilities$16,272$114,931▲ $98,659
Total Liabilities$3,033,511$4,159,081▲ $1,125,570
Net Assets / Fund Balance
Unrestricted Net Assets$1,432,411$2,048,914▲ $616,503
Temporarily Rstr Net Assets$367,641$362,059▼ $5,582
Total Net Assets Fund Balance$1,800,052$2,410,973▲ $610,921
Total Liabilities and Net Assets / Fund Balance$4,833,563$6,570,054▲ $1,736,491

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,107,558$163,940$3,271,498
Land$730,580-$730,580
Equipment$38,541$161,204$199,745
Leasehold Improvements$141,221$20,581$161,802
Other Assets Org$230,018--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GozeCEOFT$133,139$8,054$141,193
Tom McelveenCOOFT$120,035$4,715$124,750
Shar BensonNursing DirectorFT$101,003$10,912$111,915

Board Members and Trustees

NameTitle
Sydney BeaneChairman
Marlene HalgemoVice Chair
Brian MartinDirector
David BiceDirector
David GoldsteenDirector
Michael HaagDirector
Patina ParkDirector
Todd SwensonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,124
Program Service Revenue
$3,905,633
Investment Income
$411,471
Other Revenue
$718,371
All Other Contributions
$64,000
Change in Net Assets
$610,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,048,793
Other Expenses$1,651,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,029$320,284-$2,174,313
Current Officers, Directors, Trustees, and Key Employees$364,561$13,297-$377,858
Other Employee Benefits$193,775$54,831-$248,606
Payroll Taxes$199,765$29,856-$229,621
Fees for Services Other$143,096$73,305-$216,401
Insurance$165,416$18,526-$183,942
Occupancy$113,928$69,835-$183,763
All Other Expenses$676,966$-538,195-$138,771
Interest$124,626--$124,626
Depreciation Depletion$69,131--$69,131
Other Expenses$38,154$17,316-$38,154
Fees for Services Accounting$13,505$6,920-$20,425
Pension Plan Contributions$15,059$3,336-$18,395
Fees for Services Legal$7,552$3,870-$11,422
Travel$4,579$5,302-$9,881
Office Expenses$963--$963
Advertising$284--$284
Total Functional Expenses$4,622,195$78,483$0$4,700,678
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trust Liabilities$84,902
Security Deposits$30,027
Rounding$2
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 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
Yes
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, Line 11B: Form 990 Review Process

“A draft of the 990 is sent to all board members prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual conflict of interest statement is signed by all board members”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board determines compensation for the ceo. The ceo determines compensation of all other employees. Salaries determined by the ceo are approved through the budget process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial statements are available upon request at the organization's main office.”

Filing and Contact Details

Filer

Filer Name
American Indian Community Development
EIN
41-1716667
Phone
6128131610
Address
1508 E FRANKLIN AVENUE 200, MINNEAPOLIS, MN 55404

Signing Officer

Name
Michael Goze
Title
CEO
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goze
Formed
1992
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
158
Volunteers
24

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: housing development aicdc is in various stages of pre-developing and implementing affordable rental & home ownership options focused in the native american community. Among those already developed are many rivers east, a 53-unit apartment complex, and many rivers west, a 28-unit apartment complex, which are both fully occupied. Other program services 5: aicdc is the sponsoring entity of the bii gii wiin community development loan fund whose purpose it is to provide financial products and services to enhance home ownership among native american people and other low and moderate income people in the twin cities metropolitan area. Other program services 6: a key aspect of aicdc's mission is to provide affordable housing opportunities for low and moderate income families and individuals. The native elder housing project, known as bii di gain dash anwebi, is a 47 unit, new construction, rental housing development for low income households 62 years of age or older. The development was completed in october 2012 and today is fully leased. Other program services 7: aicdc is the sole member of american indian building, llc. The llc holds a minnesota company real estate brokers license and provided real estate services to homebuyers in the twin cities metropolitan area. Other program services 8: aicdc is the sole member of american indian elder housing, llc. The sole asset of the llc is fee simple title and a redevelopment contract for adjacent parcels for the elder project referenced above. Other program services 9: american indian holding company, llc is a supporting organization of its member organizations. Aicdc and nacdi (native american community development institute). The llc's sole asset is the property located at 1414 e franklin avenue, minneapolis, mn 55404. Aicdc and nacdi each lease office and program space in the building. Aicdc has a 51% ownership interest in this llc. Other program services 10: american indian properties, llc is 100% owned by aicdc. The llc leases commercial real estate. Other program services 11: american indian properties ii, llc is 100% owned by aicdc. The llc leases commercial real estate.”

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IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3COMMISIONS AND FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1104791
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320284
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0229621
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IRS990/ProgSrvcAccomActy2Grp/Desc0ANISHINABE WAKIAGUN IS A CULTURALLY SPECIFIC RESIDENCE AND PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 45 LATE STAGE CHRONIC INEBRIATED MEN AND WOMEN. IT IS A WET/DRY FACILITY THAT DOES NOT REQUIRE RESIDENTS TO BE SOBER IN ORDER TO RETAIN THEIR HOUSING. THE PROGRAM GOAL IS TO MINIMIZE THE NEGATIVE CONSEQUENCES OF THE RESIDENTS' DRINKING PATTERNS, WHILE PROVIDING A STABLE, CULTURALLY APPROPRIATE LIVING ENVIRONMENT WHICH ENCOURAGES A REDUCTION IN ALCOHOL CONSUMPTION. ANISHINABE WAKIAGUN IS NOT A SHELTER, IT IS A PERMANENT HOUSING FACILITY THAT ENCOURAGES LONG-TERM RESIDENCY TO MAXIMIZE STABILITY IN THE INDIVIDUAL'S LIFE. THE MISSION OF ANISHINABE WAKIAGUN IS TO PROVIDE A CULTURALLY-BASED PERMANENT SUPPORTIVE HOUSING HOUSING ENVIRONMENT WHICH SOBRIETY IS ENCOURAGED FOR CHRONICALLY INTOXICATED, HOMELESS MEN AND WOMEN.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt081111
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0908556
IRS990/ProgSrvcAccomActy3Grp/Desc0AMERICAN INDIAN PROPERTIES, LLC IS 100% OWNED BY AICDC. THE LLC LEASES COMMERCIAL REAL ESTATE.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,570,054
Liabilities
$4,159,081
Net assets
$2,410,973
Revenue
$5,311,599
Expenses
$4,700,678
Net income
$610,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.9$25.4$16.5$14.2$16.2$1.93
2023Detailed filing. Detailed filing data is available for this year.$43.6$25.2$18.4$16.4$12.5$3.86
2022Detailed filing. Detailed filing data is available for this year.$38.8$23.7$15.1$11.5$9.99$1.49
2021Detailed filing. Detailed filing data is available for this year.$37.9$24.0$13.9$10.8$8.87$1.96
2020Detailed filing. Detailed filing data is available for this year.$21.9$11.0$10.9$13.6$7.34$6.27
2019Detailed filing. Detailed filing data is available for this year.$14.6$9.87$4.73$5.56$5.10$0.45
2018Detailed filing. Detailed filing data is available for this year.$8.29$3.75$4.54$5.30$5.03$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.81$3.55$4.25$4.88$4.34$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.26$3.55$3.71$6.22$4.75$1.47
2015Detailed filing. Detailed filing data is available for this year.$6.57$4.16$2.41$5.31$4.70$0.61
2014Detailed filing. Detailed filing data is available for this year.$4.83$3.03$1.80$4.80$4.64$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.78$3.14$1.63$4.83$4.44$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.86$1.25$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.83$0.89$4.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.47$0.58$3.99