Civic Intelligence

American Indian Community Development Corporation

990 • Fiscal year 2020 • EIN 41-1716667

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.81x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$210,407

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$21,853,910

Up $7,257,260 (+50%) from 2019

Net Assets

Up

$10,855,796

Up $6,127,630 (+130%) from 2019

Liabilities

Up

$10,998,114

Up $1,129,630 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$13,603,396

Up $8,047,294 (+145%) from 2019

Expenses

Up

$7,337,707

Up $2,233,593 (+44%) from 2019

Net Income

Up

$6,265,689

Up $5,813,701 (+1286%) from 2019

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

2020

Assets$21,853,910
Liabilities$10,998,114
Net Assets$10,855,796
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$13,603,396
Expenses$7,337,707
Net Income$6,265,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$15,104,344
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$10,010,828$14,775,528▲ $4,764,700
Cash and Non-Interest-Bearing Accounts$1,371,465$3,006,231▲ $1,634,766
Accounts Receivable$442,828$862,116▲ $419,288
Savings and Temporary Cash Investments$632,474$745,600▲ $113,126
Prepaid Expenses and Deferred Charges$132,698$128,560▼ $4,138
Pledges and Grants Receivable$12,503$52,991▲ $40,488
Other Notes and Loans Receivable, Net-$0-
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$14,596,650$21,853,910▲ $7,257,260
Other Assets Total$1,993,854$2,282,884▲ $289,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,585,589$8,697,298▲ $111,709
Accounts Payable and Accrued Expenses$909,606$1,095,218▲ $185,612
Unsecured Notes Loans Payable-$1,093,000-
Other Liabilities$68,952$98,217▲ $29,265
Deferred Revenue$304,337$14,381▼ $289,956
Total Liabilities$9,868,484$10,998,114▲ $1,129,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,594,833$6,742,993▲ $2,148,160
Net Assets With Donor Restrictions$133,333$4,112,803▲ $3,979,470
Total Net Assets Fund Balance$4,728,166$10,855,796▲ $6,127,630
Total Liabilities and Net Assets / Fund Balance$14,596,650$21,853,910▲ $7,257,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,078,318$3,675,536$13,753,854
Land$3,149,337-$3,149,337
Leasehold Improvements$1,339,870$232,530$1,572,400
Other Land Buildings$81,535$278,123$359,658
Equipment$126,468$143,028$269,496
Other Assets Org$830--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GozeCEOFT$207,189$3,218$210,407
Tom McelveenCOOFT$150,649$16,826$167,475

Board Members and Trustees

NameTitle
Marlene HelgemoChairman
Al OlsonVice Chair
Patina Park-zinkDirector
Sara OquistMember
Brian MartinSecretary
Todd SwensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,162,692
Program Service Revenue
$7,024,143
Investment Income
$213,654
Other Revenue
$202,907
All Other Contributions
$630,178
Change in Net Assets
$6,265,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,628,871
Other Expenses$1,708,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,939,756$582,870-$4,522,626
Payroll Taxes$303,476$95,438-$398,914
Current Officers, Directors, Trustees, and Key Employees$241,543$136,339-$377,882
Other Employee Benefits$258,274$38,226-$296,500
Insurance$197,312$10,034-$207,346
Fees for Services Accounting-$131,504-$131,504
Occupancy$19,676$69,416-$89,092
Office Expenses$74,904$8,564-$83,468
All Other Expenses$811,390$-748,324-$63,066
Fees for Services Other$38,194--$38,194
Depreciation Depletion$22,078$15,032-$37,110
Pension Plan Contributions$28,113$4,836-$32,949
Other Expenses$30,696$9,282-$30,696
Advertising-$650-$650
Interest$173$259-$432
Total Functional Expenses$6,962,390$375,317$0$7,337,707
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
Security Deposits$61,321
Forgivable Note$36,809
Accrued Income Taxes$87
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
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
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goze
Formed
1992
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
213

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: scattered permanent housingaicdc 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: 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 indians building, llc. The llc holds a minnesota company real estate brokers license and provided real estate services to homebuyers and commercial clients in the twin cities metropolitan area. Other program services 8: aicdc is the sole member of american indian elder housing, llc. The assets of the llc include properties located at 2423 chicago avenue south, 1506 east 23rd avenue, 2405 4th avenue south and 1500 elliot avenue, all in minneapolis, mn. The properties provide permanent supportive housing to homeless individuals through the housing support program. 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 ii, llc is 100% owned by aicdc. The llc owns land for the future development of anishinabe iii on the campus of anishinabe wakiagun/bii gii wiin. Other program services 11: american indian properties, llc is 100% owned by aicdc. The llc leases commercial real estate. Other program services 12: aicdc designed and developed the navigational service center to provide services for homeless individuals to address the health concerns affecting homeless individuals such as mersa, scabies and other communicable health risks. Other program services 13: aicdc is the sole member of anishinabe bii gii wiin, llc. The llc is a .005% partner in the anishinabe bii gii wiin housing, lp in minneapolis, mn. The properties provide permanent supportive housing to homeless individuals through the housing support program. Other program services 14: american indian investments, llc is 100% owned by aicdc. The purpose of the llc is to serve as the limited partner in the many rivers apartments limited partnership.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19282
IRS990/OtherExpensesGrp/ProgramServicesAmt0858831
IRS990/OtherExpensesGrp/ProgramServicesAmt1110708
IRS990/OtherExpensesGrp/ProgramServicesAmt227266
IRS990/OtherExpensesGrp/ProgramServicesAmt330696
IRS990/OtherExpensesGrp/TotalAmt0880022
IRS990/OtherExpensesGrp/TotalAmt1110708
IRS990/OtherExpensesGrp/TotalAmt236548
IRS990/OtherExpensesGrp/TotalAmt330696
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03939756
IRS990/OtherSalariesAndWagesGrp/TotalAmt04522626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095438
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303476
IRS990/PayrollTaxesGrp/TotalAmt0398914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028113
IRS990/PensionPlanContributionsGrp/TotalAmt032949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128560
IRS990/PrincipalOfficerNm0MICHAEL GOZE
IRS990/PriorPeriodAdjustmentsAmt0-138059
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
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IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS & MGMT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING FEES & DEVELOP
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3DETOX SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792795
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11406008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24821190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11406008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24821190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34150
IRS990/ProgSrvcAccomActy2Grp/Desc0AICDC DESIGNED AND DEVELOPED THE NAVIGATIONAL SERVICE CENTER TO PROVIDE SERVICES FOR HOMELESS INDIVIDUALS TO ADDRESS THE HEALTH CONCERNS AFFECTING HOMELESS INDIVIDUALS SUCH AS MERSA, SCABIES AND OTHER COMMUNICABLE HEALTH RISKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0836333
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0783896
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0174868
IRS990/ProgSrvcAccomActy3Grp/Desc0A 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0758237
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0130136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0732641
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IRS990/PYContributionsGrantsAmt0479663
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01165374
IRS990/PYOtherRevenueAmt0-37248
IRS990/PYProgramServiceRevenueAmt05110831
IRS990/PYRevenuesLessExpensesAmt0451988
IRS990/PYSalariesCompEmpBnftPaidAmt03938740
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IRS990/PYTotalRevenueAmt05556102
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06265689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt0202907
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745600
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,853,910
Liabilities
$10,998,114
Net assets
$10,855,796
Revenue
$13,603,396
Expenses
$7,337,707
Net income
$6,265,689
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