Civic Intelligence

The People'S Partners for Community Development

990 • Fiscal year 2019 • EIN 41-2102823

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization Profilewww.peoplespartners.org
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

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$72,462

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,105,198

Up $161,609 (+17%) from 2018

Net Assets

Up

$909,653

Up $174,611 (+24%) from 2018

Liabilities

Down

$195,545

Down $13,002 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin87th percentile

Revenue

Down

$484,046

Down $446,067 (-48%) from 2018

Expenses

Down

$309,435

Down $18,149 (-5.5%) from 2018

Net Income

Down

$174,611

Down $427,918 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2019

Assets$1,105,198
Liabilities$195,545
Net Assets$909,653
Open 2019 Filing

Operations Trend

Revenue Growth5th 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 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

2019

Revenue$484,046
Expenses$309,435
Net Income$174,611
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$502,212
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$637,336$811,947▲ $174,611
Other Notes and Loans Receivable, Net$275,414$555,099▲ $279,685
Cash and Non-Interest-Bearing Accounts$406,718$295,471▼ $111,247
Investments Program Related$167,460$167,460→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$97,706$97,706→ $0
Land, Buildings, and Equipment, Net$93,997$87,168▼ $6,829
Total Assets$943,589$1,105,198▲ $161,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$199,334$186,450▼ $12,884
Accounts Payable and Accrued Expenses$2,910$5,103▲ $2,193
Other Liabilities$6,303$3,992▼ $2,311
Total Liabilities$208,547$195,545▼ $13,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$735,042$909,653▲ $174,611
Total Liabilities and Net Assets / Fund Balance$943,589$1,105,198▲ $161,609

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,582$22,093$31,675
Investment Program Related Org$167,460--
Buildings$54,601$5,739-
Land$8,200--
Leasehold Improvements$14,785$5,448-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SmallExecutive DirectorFT$72,462$72,462

Board Members and Trustees

NameTitle
June BeartuskPresident
Lane Spotted ElkVice President
Annette ScalpcaneBoard Member
Ladawn MedicinebullSecretary
Bethany BullcomingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$434,356
Program Service Revenue
$25,481
Investment Income
$20,775
Other Revenue
$3,434
All Other Contributions
$269,356
Change in Net Assets
$174,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,081
Other Expenses$141,354
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,738--$76,738
Current Officers, Directors, Trustees, and Key Employees$57,970$14,492-$72,462
Fees for Services Management$45,233--$45,233
Information Technology$18,762$5,292-$24,054
Travel$15,720$4,434-$20,154
Payroll Taxes$12,493$1,388-$13,881
Occupancy$9,034$2,259-$11,293
Depreciation Depletion-$6,829-$6,829
Other Expenses$4,381$1,095-$5,476
Conferences and Meetings$1,038$4,426-$5,464
Grants to Domestic Individuals$5,000--$5,000
Office Expenses$2,631$742-$3,373
Fees for Services Accounting-$2,144-$2,144
Insurance$1,369--$1,369
All Other Expenses-$916-$916
Advertising$579--$579
Interest-$31-$31
Total Functional Expenses$265,334$44,101$0$309,435
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
Payroll Liabilities$3,992
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
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 governing body review Part VI line 11

“Board members are presented a copy of the return to review prior to the return being e-filed”

Conflict of interest policy compliance Part VI line 12C

“Board members must sign a document regarding conflict of interest and routinely discuss the issue during board meetings”

Governing documents etc available to public Part VI line 19

“The annual 990 and other supporting documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Peoples Partners for Community Development
EIN
41-2102823
Address
PO BOX 955, LAME DEER, MT 59043

Signing Officer

Name
Sharon Small
Title
Executive Direc
Phone
4064776215
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Mehling Tax & Accounting Inc
Address
PO Box 2039, Billings, MT 59103
Preparer
Kathy Pimley
Phone
4062542724
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,198
Liabilities
$195,545
Net assets
$909,653
Revenue
$484,046
Expenses
$309,435
Net income
$174,611
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
2019Detailed filing. Detailed filing data is available for this year.$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
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