Civic Intelligence

Native American Community Development Institute

990 • Fiscal year 2013 • EIN 41-2117257

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 23, 2014

Organization ProfileWWW.NACDI.ORG
1414 East Franklin Avenue55404

(612) 235-4976

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$88,994

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-7.8%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$1,063,967

Down $90,267 (-7.8%) from 2012

Net Assets

Down

$962,275

Down $151,874 (-14%) from 2012

Liabilities

Up

$101,692

Up $61,607 (+154%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

$476,933

No earlier filing loaded for comparison.

Expenses

Down

$628,807

Down $97,618 (-13%) from 2012

Net Income

-$151,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,049,356Liabilities 2011: $23,810Net Assets 2011: $1,025,5462011Assets 2012: $1,154,234Liabilities 2012: $40,085Net Assets 2012: $1,114,1492012Assets 2013: $1,063,967Liabilities 2013: $101,692Net Assets 2013: $962,2752013Assets 2014: $1,800,159Liabilities 2014: $42,769Net Assets 2014: $1,757,3902014Assets 2015: $1,423,739Liabilities 2015: $19,946Net Assets 2015: $1,403,7932015Assets 2016: $1,263,091Liabilities 2016: $16,463Net Assets 2016: $1,246,6282016Assets 2017: $1,009,894Liabilities 2017: $15,285Net Assets 2017: $994,6092017Assets 2018: $1,175,439Liabilities 2018: $26,212Net Assets 2018: $1,149,2272018Assets 2019: $1,651,486Liabilities 2019: $153,142Net Assets 2019: $1,498,3442019Assets 2020: $1,700,315Liabilities 2020: $61,139Net Assets 2020: $1,639,1762020Assets 2021: $2,572,714Liabilities 2021: $87,802Net Assets 2021: $2,484,9122021Assets 2022: $2,854,805Liabilities 2022: $276,145Net Assets 2022: $2,578,6602022Assets 2023: $2,843,025Liabilities 2023: $337,317Net Assets 2023: $2,505,7082023Assets 2024: $2,323,920Liabilities 2024: $299,372Net Assets 2024: $2,024,5482024

Highlighted filing

2013

Assets$1,063,967
Liabilities$101,692
Net Assets$962,275
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $747,6762011Expenses 2012: $726,4252012Revenue 2013: $476,933Expenses 2013: $628,807Net Income 2013: -$151,8742013Revenue 2014: $1,371,097Expenses 2014: $575,982Net Income 2014: $795,1152014Revenue 2015: $227,096Expenses 2015: $580,693Net Income 2015: -$353,5972015Revenue 2016: $399,229Expenses 2016: $606,610Net Income 2016: -$207,3812016Revenue 2017: $722,587Expenses 2017: $974,606Net Income 2017: -$252,0192017Revenue 2018: $1,018,678Expenses 2018: $809,364Net Income 2018: $209,3142018Revenue 2019: $1,155,275Expenses 2019: $853,550Net Income 2019: $301,7252019Revenue 2020: $1,070,325Expenses 2020: $934,749Net Income 2020: $135,5762020Revenue 2021: $2,143,377Expenses 2021: $1,354,816Net Income 2021: $788,5612021Revenue 2022: $1,600,516Expenses 2022: $1,578,255Net Income 2022: $22,2612022Revenue 2023: $1,653,117Expenses 2023: $1,742,169Net Income 2023: -$89,0522023Revenue 2024: $1,828,914Expenses 2024: $2,318,772Net Income 2024: -$489,8582024

Highlighted filing

2013

Revenue$476,933
Expenses$628,807
Net Income-$151,874
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$476,933
Mission and Program Overview

Mission

The Native American community development institute (NACDI) is an American Indian community development intermediary - the first of its kind in the region - created by and for American Indians. NACDI is committed to transforming the American Indian community to effectively respond to 21st century opportunities. NACDI, working from the premise that deficit and poverty-based strategies must be replaced with comprehensive asset-centered strategies, focuses on promoting innovative ideas and cross-sector partnerships that embrace technology, entrepreneurship, and community development. Our mission is to partner with American Indian communities to build and execute 21st century community development strategies.Since inception NACDI's work and culture has been based in innovation. Our work is entrepreneurial and asset-based, where our team collaborates both internally and externally to conceptualize ideas, test theories and approaches, and implement projects. NACDI acknowledges diversity.

The mission of NACDI is to partner with American Indian communities to build and execute 21st century community development strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,397$235,837▼ $155,560
Savings and Temporary Cash Investments$200,951$202,007▲ $1,056
Pledges and Grants Receivable$347,503$118,163▼ $229,340
Land, Buildings, and Equipment, Net$8,994$6,378▼ $2,616
Prepaid Expenses and Deferred Charges$5,389$1,710▼ $3,679
Accounts Receivable-$0-
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$1,154,234$1,063,967▼ $90,267
Other Assets Total$200,000$499,872▲ $299,872
Liabilities
Accounts Payable and Accrued Expenses$32,085$87,451▲ $55,366
Other Liabilities$8,000$14,241▲ $6,241
Total Liabilities$40,085$101,692▲ $61,607
Net Assets / Fund Balance
Unrestricted Net Assets$287,948$541,164▲ $253,216
Temporarily Rstr Net Assets$826,201$421,111▼ $405,090
Total Net Assets Fund Balance$1,114,149$962,275▼ $151,874
Total Liabilities and Net Assets / Fund Balance$1,154,234$1,063,967▼ $90,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,518$22,065$25,583
Leasehold Improvements$2,860$9,005$11,865
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay Bad Heart BullPresident & CEOFT$82,006$6,988$88,994
Andrew HestnessVice PresidentFT$61,614$6,972$68,586

Board Members and Trustees

NameTitle
Robert Lilligrenchair
Rev Marlene HelgemoVice Chair
Andrew Adams IIIDirector
Debra R BriskDirector
Elaine SalinasDirector
Michael GozeDirector
Peggy FlanaganDirector
Sam OlbeksonDirector
Danielle GrantSecretary
Dr Patrick RockTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Watson-Forsberg CoConstruction Mgmt-$252,347
Revenue and Support

Revenue Composition

Contributions and Grants
$461,608
Program Service Revenue
$0
Investment Income
$1,697
Other Revenue
$13,628
All Other Contributions
$434,343
Change in Net Assets
$-151,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,933
Total Revenue per Audited Statements
$476,933
Total Revenue per Form 990
$476,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,870
Other Expenses$200,937
Total Fundraising Expense$39,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,303$4,656$6,052$186,011
Current Officers, Directors, Trustees, and Key Employees$121,336$15,758$20,486$157,580
Occupancy$55,793$4,570$415$60,778
Office Expenses$49,043$1,134$1,450$51,627
Payroll Taxes$40,318$4,587$5,963$50,868
Other Employee Benefits$31,075$1,016$1,320$33,411
Fees for Services Other$23,116$1,708$2,219$27,043
Travel$17,733$30$40$17,803
Fees for Services Accounting$7,939$742$965$9,646
Insurance$5,524$698$64$6,286
Conferences and Meetings$4,517$638$436$5,591
Depreciation Depletion$4,262$533$48$4,843
Advertising$3,483--$3,483
Other Expenses$539$70$91$700
Information Technology$457$57$5$519
Total Functional Expenses$549,079$39,830$39,898$628,807

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$628,807
Total Expenses per Audited Statements$628,807
Total Expenses per Form 990$628,807
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
Fiscal Agent$14,241
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
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, Line 11B: Form 990 Review Process

“A draft of the 990 will be provided to the Board and management for review prior to filing.”

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

“Each board member signs a conflict of interest policy annually.”

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

“Information is available upon request.”

Filing and Contact Details

Filer

EIN
41-2117257
Phone
6122354976

Signing Officer

Name
Jay Bad Heart Bull
Title
President
Signed
2014-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bad Heart Bull
Formed
2007
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Marc Colin
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“The organization is the fiscal agent for a couple of projects that are unrelated to the activities of the organization.”

Part X : FIN48 Footnote

“Native American Community Development Institute has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990) and an Exempt Organization Business Income Tax Return (990-T). The returns for the years ending December 31, 2010 and later remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARLENE HELGEMO
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IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Adams III
IRS990/Form990PartVIISectionAGrp/PersonNm10Jay Bad Heart Bull
IRS990/Form990PartVIISectionAGrp/PersonNm11Andrew Hestness
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,967
Liabilities
$101,692
Net assets
$962,275
Revenue
$476,933
Expenses
$628,807
Net income
-$151,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.30$2.02$1.83$2.32$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.34$2.51$1.65$1.74$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.28$2.58$1.60$1.58$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$2.14$1.35$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.06$1.64$1.07$0.93$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.15$1.50$1.16$0.85$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.03$1.15$1.02$0.81$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.02$0.99$0.72$0.97$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.25$0.40$0.61$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.02$1.40$0.23$0.58$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$1.37$0.58$0.80
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.10$0.96$0.48$0.63$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.04$1.11$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.75