Civic Intelligence

The People'S Partners for Community Development

990 • Fiscal year 2014 • EIN 41-2102823

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.placeadvocacy.org/ppcd
PO Box 955Lame Deer, MT 59043

(406) 477-6215

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Flat

$185,319

Flat from 2014

Net Assets

Flat

$132,496

Flat from 2014

Liabilities

Flat

$52,823

Flat from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

Flat

$193,318

Flat from 2014

Expenses

Flat

$147,616

Flat from 2014

Net Income

Flat

$45,702

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $46,691Liabilities 2010: $37,630Net Assets 2010: $9,0612010Assets 2011: $8,756Liabilities 2011: $9,082Net Assets 2011: -$3262011Assets 2012: $107,640Liabilities 2012: $20,505Net Assets 2012: $87,1352012Assets 2013: $92,419Liabilities 2013: $5,625Net Assets 2013: $86,7942013Assets 2014: $185,319Liabilities 2014: $52,823Net Assets 2014: $132,4962014Assets 2014: $185,319Liabilities 2014: $52,823Net Assets 2014: $132,4962014Assets 2015: $115,125Liabilities 2015: $13,6592015Assets 2016: $367,030Liabilities 2016: $245,070Net Assets 2016: $121,9602016Assets 2017: $434,578Liabilities 2017: $302,065Net Assets 2017: $132,5132017Assets 2018: $943,589Liabilities 2018: $208,547Net Assets 2018: $735,0422018Assets 2019: $1,105,198Liabilities 2019: $195,545Net Assets 2019: $909,6532019Assets 2020: $2,033,126Liabilities 2020: $182,611Net Assets 2020: $1,850,5152020Assets 2021: $2,304,613Liabilities 2021: $182,375Net Assets 2021: $2,122,2382021Assets 2022: $2,593,764Liabilities 2022: $647,710Net Assets 2022: $1,946,0542022Assets 2023: $2,730,106Liabilities 2023: $950,785Net Assets 2023: $1,779,3212023Assets 2024: $4,951,381Liabilities 2024: $852,205Net Assets 2024: $4,099,1762024

Highlighted filing

2014

Assets$185,319
Liabilities$52,823
Net Assets$132,496
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $62,969Expenses 2010: $63,769Net Income 2010: -$8002010Revenue 2011: $59,717Expenses 2011: $69,104Net Income 2011: -$9,3872011Expenses 2012: $192,2552012Revenue 2013: $156,624Expenses 2013: $156,965Net Income 2013: -$3412013Revenue 2014: $193,318Expenses 2014: $147,616Net Income 2014: $45,7022014Revenue 2014: $193,318Expenses 2014: $147,616Net Income 2014: $45,7022014Revenue 2015: $174,758Expenses 2015: $203,089Net Income 2015: -$28,3312015Revenue 2016: $238,868Expenses 2016: $218,374Net Income 2016: $20,4942016Revenue 2017: $387,070Expenses 2017: $376,517Net Income 2017: $10,5532017Revenue 2018: $930,113Expenses 2018: $327,584Net Income 2018: $602,5292018Revenue 2019: $484,046Expenses 2019: $309,435Net Income 2019: $174,6112019Revenue 2020: $1,906,946Expenses 2020: $966,084Net Income 2020: $940,8622020Revenue 2021: $2,507,198Expenses 2021: $2,235,475Net Income 2021: $271,7232021Revenue 2022: $1,273,097Expenses 2022: $1,468,406Net Income 2022: -$195,3092022Revenue 2023: $1,185,422Expenses 2023: $1,329,343Net Income 2023: -$143,9212023Revenue 2024: $4,606,410Expenses 2024: $2,635,492Net Income 2024: $1,970,9182024

Highlighted filing

2014

Revenue$193,318
Expenses$147,616
Net Income$45,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$193,318
Mission and Program Overview

Mission

PPCDs mission is to provide financial opportunities to stimulate economic development on the Northern Cheyenne Indian Reservation by promoting self-sufficiency, self-determination and an enhanced quality of life for the reservation communities.

The Peoples Partners for Community Development PPCD collaborates with the communities of the Northern Cheyenne Nation to enhance grassroots leadership and provide access to education, tools and resources in order to assist each of our communities in achieving their community and economic goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,952$170,522▲ $94,570
Other Notes and Loans Receivable, Net$6,379$14,214▲ $7,835
Pledges and Grants Receivable$10,062$615▼ $9,447
Accounts Receivable$26$-32▼ $58
Total Assets$92,419$185,319▲ $92,900
Liabilities
Deferred Revenue$1,821$48,959▲ $47,138
Other Liabilities$1,997$2,820▲ $823
Accounts Payable and Accrued Expenses$1,807$1,044▼ $763
Total Liabilities$5,625$52,823▲ $47,198
Net Assets / Fund Balance
Temporarily Rstr Net Assets$89,153$138,521▲ $49,368
Unrestricted Net Assets$-2,359$-6,025▼ $3,666
Total Net Assets Fund Balance$86,794$132,496▲ $45,702
Total Liabilities and Net Assets / Fund Balance$92,419$185,319▲ $92,900
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmallExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Barbara Braided-HairBoard Chair
Sheryl Small-LawrenceBoard Vice-Chair
James MullinBoard Member
Annette ScalpcaneBoard Secretary
June BeartuskBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,644
Program Service Revenue
$1,674
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,069
Change in Net Assets
$45,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,552
Other Expenses$48,469
Grants and Similar Amounts Paid$5,595
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,600$11,400-$57,000
Other Salaries and Wages$28,213--$28,213
Occupancy$12,000$3,000-$15,000
Fees for Services Other$8,537$472-$9,009
Travel$7,052$1,763-$8,815
Payroll Taxes$7,215$1,124-$8,339
Grants to Domestic Individuals$5,495--$5,495
Fees for Services Accounting-$4,271-$4,271
Office Expenses$2,469$693-$3,162
Insurance-$1,271-$1,271
Conferences and Meetings$444$807-$1,251
Other Expenses$670$125-$795
Grants to Domestic Orgs$100--$100
Advertising$47--$47
Total Functional Expenses$121,908$25,708$0$147,616
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
Federal income taxes$2,281
State withholding taxes$539
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 is emailed to executive director and board members”

Filing and Contact Details

Filer

Filer Name
People's Partners for Community Development
EIN
41-2102823
Phone
4064776215
Address
PO Box 955, Lame Deer, MT 59043

Signing Officer

Name
Barbara Braided Hair
Title
Board Chair
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon K Small
Formed
1999
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Jeannine M Cozzens CPA
Address
2760 Gregory Dr S, Billings, MT 59102
Preparer
Jeannine M Cozzens
Phone
4066521145
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,862, Grants and allocations 0, Revenue 0 Assets for Independence AFI furthers the purpose of the organization by providing incentives to individuals that meet their financial goals.”

Form 990, Part III, Line 4D

“Program Service Expenses 1,385, Grants and allocations 0, Revenue 0 Credit Builder is a program that makes small loans to individuals for the purpose of establishing credit”

Raw XML Appendix383 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01807
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01044
IRS990/AccountsReceivableGrp/BOYAmt026
IRS990/AccountsReceivableGrp/EOYAmt0-32
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Peoples Partners for Community Development PPCD collaborates with the communities of the Northern Cheyenne Nation to enhance grassroots leadership and provide access to education, tools and resources in order to assist each of our communities in achieving their community and economic goals.
IRS990/AdvertisingGrp/ProgramServicesAmt047
IRS990/AdvertisingGrp/TotalAmt047
IRS990/AllOtherContributionsAmt083069
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeannine M Cozzens
IRS990/BooksInCareOfDetail/PhoneNum04066521145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02760 Gregory Dr S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt075952
IRS990/CashNonInterestBearingGrp/EOYAmt0170522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0807
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0444
IRS990/ConferencesMeetingsGrp/TotalAmt01251
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0191644
IRS990/CYGrantsAndSimilarPaidAmt05595
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048469
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01674
IRS990/CYRevenuesLessExpensesAmt045702
IRS990/CYSalariesCompEmpBnftPaidAmt093552
IRS990/CYTotalExpensesAmt0147616
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0193318
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01821
IRS990/DeferredRevenueGrp/EOYAmt048959
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Administration for Native Americans ANA assists low income families by providing Individual Development Accounts IDA, a match savings program and small business development loans.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0106559
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04271
IRS990/FeesForServicesAccountingGrp/TotalAmt04271
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08537
IRS990/FeesForServicesOtherGrp/TotalAmt09009
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara Braided-Hair
IRS990/Form990PartVIISectionAGrp/PersonNm1June Beartusk
IRS990/Form990PartVIISectionAGrp/PersonNm2Sheryl Small-Lawrence
IRS990/Form990PartVIISectionAGrp/PersonNm3Annette Scalpcane
IRS990/Form990PartVIISectionAGrp/PersonNm4James Mullin
IRS990/Form990PartVIISectionAGrp/PersonNm5Sharon Small
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0108575
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05495
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193318
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01271
IRS990/InsuranceGrp/TotalAmt01271
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Peoples Partners for Community Development PPCD collaborates with the communities of the Northern Cheyenne Nation to enhance grassroots leadership and provide access to education, tools and resources in order to assist each of our communities in achieving their community and economic goals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086794
IRS990/NetAssetsOrFundBalancesEOYAmt0132496
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt012000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0693
IRS990/OfficeExpensesGrp/ProgramServicesAmt02469
IRS990/OfficeExpensesGrp/TotalAmt03162
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Dues/Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt04066
IRS990/OtherExpensesGrp/ProgramServicesAmt1670
IRS990/OtherExpensesGrp/TotalAmt04848
IRS990/OtherExpensesGrp/TotalAmt1795
IRS990/OtherLiabilitiesGrp/BOYAmt01997
IRS990/OtherLiabilitiesGrp/EOYAmt02820
IRS990/OtherOrganizationDsc0Tribal
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028213
IRS990/OtherSalariesAndWagesGrp/TotalAmt028213
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06379
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014214
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01124
IRS990/PayrollTaxesGrp/ProgramServicesAmt07215
IRS990/PayrollTaxesGrp/TotalAmt08339
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010062
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0615
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sharon K Small
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/Desc0Credit Builder Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01674
IRS990/ProgSrvcAccomActy2Grp/Desc0The Northwest Area Foundation NWAF helps build the local private-sector economy on the Northern Cheyenne Reservation and border communities through collaboration and providing tribal members access to additional capital resources.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02920
IRS990/ProgSrvcAccomActy3Grp/Desc0The Indian Yourth Respect Camp summer program educates youth on Cheyenne culture and traditions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0800
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062738
IRS990/PYProgramServiceRevenueAmt01066
IRS990/PYRevenuesLessExpensesAmt0-341
IRS990/PYSalariesCompEmpBnftPaidAmt093427
IRS990/PYTotalExpensesAmt0156965
IRS990/PYTotalRevenueAmt0156624
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045702
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0707659
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt019760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt043532
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0751191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0155558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062969
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751191
IRS990ScheduleA/TotalSupportAmt0751191
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/ScheduleBRequiredInd0true
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt02281
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State withholding taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt02820
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Savings Incentive
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,862, Grants and allocations 0, Revenue 0 Assets for Independence AFI furthers the purpose of the organization by providing incentives to individuals that meet their financial goals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 1,385, Grants and allocations 0, Revenue 0 Credit Builder is a program that makes small loans to individuals for the purpose of establishing credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is emailed to executive director and board members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt089153
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0138521
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092419
IRS990/TotalAssetsEOYAmt0185319
IRS990/TotalAssetsGrp/BOYAmt092419
IRS990/TotalAssetsGrp/EOYAmt0185319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191644
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025708
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05625
IRS990/TotalLiabilitiesEOYAmt052823
IRS990/TotalLiabilitiesGrp/BOYAmt05625
IRS990/TotalLiabilitiesGrp/EOYAmt052823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132496
IRS990/TotalOtherProgSrvcExpenseAmt010247
IRS990/TotalProgramServiceExpensesAmt0121908
IRS990/TotalProgramServiceRevenueAmt01674
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185319
IRS990/TravelGrp/ManagementAndGeneralAmt01763
IRS990/TravelGrp/ProgramServicesAmt07052
IRS990/TravelGrp/TotalAmt08815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2359
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-6025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 405
IRS990/USAddress/CityNm0Ashland
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059003
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.placeadvocacy.org/ppcd/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Braided Hair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0People's Partners for Community Development
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0412102823
ReturnHeader/Filer/PhoneNum04064776215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 955
ReturnHeader/Filer/USAddress/CityNm0Lame Deer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeannine M Cozzens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02760 Gregory Dr S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059102
ReturnHeader/PreparerPersonGrp/PhoneNum04066521145
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeannine M Cozzens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-05T03:54:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,319
Liabilities
$52,823
Net assets
$132,496
Revenue
$193,318
Expenses
$147,616
Net income
$45,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.85$4.10$4.61$2.64$1.97
2023Summary only. Only limited summary data is available for this year.$2.73$0.95$1.78$1.19$1.33$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.65$1.95$1.27$1.47$0.20
2021Summary only. Only limited summary data is available for this year.$2.30$0.18$2.12$2.51$2.24$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.18$1.85$1.91$0.97$0.94
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.20$0.91$0.48$0.31$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.74$0.93$0.33$0.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.30$0.13$0.39$0.38$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.12$0.24$0.22$0.02
2015Summary only. Only limited summary data is available for this year.$0.12$0.01$0.17$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.13$0.19$0.15$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$0.13$0.19$0.15$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.16$0.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.06$0.07$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.06$0.06$0.00