Civic Intelligence

Native American Community Development Institute

990 • Fiscal year 2014 • EIN 41-2117257

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.NACDI.ORG
1414 East Franklin AvenueMinneapolis, MN 55404

(612) 235-4976

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$93,175

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,800,159

Up $736,192 (+69%) from 2013

Net Assets

Up

$1,757,390

Up $795,115 (+83%) from 2013

Liabilities

Down

$42,769

Down $58,923 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$1,371,097

Up $894,164 (+187%) from 2013

Expenses

Down

$575,982

Down $52,825 (-8.4%) from 2013

Net Income

Up

$795,115

Up $946,989 (+624%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$1,800,159
Liabilities$42,769
Net Assets$1,757,390
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$1,371,097
Expenses$575,982
Net Income$795,115
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,371,097
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.

To partner with American Indian Communities to build and execute 21st century community development strategies

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$118,163$540,468▲ $422,305
Cash and Non-Interest-Bearing Accounts$235,837$489,064▲ $253,227
Savings and Temporary Cash Investments$202,007$177,293▼ $24,714
Land, Buildings, and Equipment, Net$6,378$24,158▲ $17,780
Accounts Receivable-$7,894-
Prepaid Expenses and Deferred Charges$1,710$1,337▼ $373
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$1,063,967$1,800,159▲ $736,192
Other Assets Total$499,872$559,945▲ $60,073
Liabilities
Accounts Payable and Accrued Expenses$87,451$38,132▼ $49,319
Other Liabilities$14,241$3,637▼ $10,604
Deferred Revenue-$1,000-
Total Liabilities$101,692$42,769▼ $58,923
Net Assets / Fund Balance
Temporarily Rstr Net Assets$421,111$1,157,309▲ $736,198
Unrestricted Net Assets$541,164$600,081▲ $58,917
Total Net Assets Fund Balance$962,275$1,757,390▲ $795,115
Total Liabilities and Net Assets / Fund Balance$1,063,967$1,800,159▲ $736,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,634$18,154$39,788
Leasehold Improvements$2,524$9,341$11,865
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay Bad Heart BullPresident & CEOFT$86,141$7,034$93,175
Andrew HestnessVice PresidentFT$69,145$6,393$75,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,358,110
Program Service Revenue
$0
Investment Income
$1,117
Other Revenue
$11,870
All Other Contributions
$1,326,620
Change in Net Assets
$795,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,711
Other Expenses$211,271
Total Fundraising Expense$54,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$134,894$13,757$20,062$168,713
Other Salaries and Wages$106,113$10,629$15,615$132,357
Occupancy$51,950$5,030$457$57,437
Fees for Services Other$44,011$2,928$3,807$50,746
Office Expenses$41,726$1,042$4,660$47,428
Other Employee Benefits$26,634$3,291$4,463$34,388
Payroll Taxes$22,705$2,847$3,701$29,253
Travel$10,125$389$506$11,020
Advertising$5,856--$5,856
Depreciation Depletion$2,691$281$366$3,338
Conferences and Meetings$1,667$303$86$2,056
Insurance$1,266$480$103$1,849
Other Expenses$535$92$91$718
Total Functional Expenses$480,011$41,552$54,419$575,982
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$3,637
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

“The 990 will be presented to the board of directors by the audit firm and available for review prior to filing.”

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

“NACDI staff and Board regularly monitor organizational and fiduciary compliance through policy and procedural meetings as well as through annual policy reviews.”

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

“No rate changes or new staff in these positions in 2014. The board reviews all staff salaries during the annual budgeting process.”

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

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Community Development
EIN
41-2117257
Phone
6122354976
Address
1414 EAST FRANKLIN AVENUE, MINNEAPOLIS, MN 55404

Signing Officer

Name
Michael Goze
Title
Interim President
Signed
2015-11-16
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
7

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
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, 2011 and later remain subject to examination by the Internal Revenue Service.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Community Engagement and Organizing:NACDI maintained its commitment to engaging and organizing in the American Indian community through regular listening sessions and organizing actions. NACDI promotes community participation in all of its projects and initiatives, which is then incorporated into the work of the organization. 2014 was a memorable year as NACDI led the organizing work to change the name of Columbus Day to Indigenous Peoples Day in the city of Minneapolis.Community Development:One of NACDI's projects in 2014 was the Anpetu Waste Cultural Arts Market that will activate a public median at a local light rail transit station area. This development project was created from community visioning sessions and will promote the creation of a local economy through the arts and artist vendors.All My Relations Arts:All My Relations Art gallery was proud to curate 4 exhibitions and one choreography residency all promoting contemporary American Indian fine arts and artists. The exhibits highlighted both local, national, and international artists using multiple media and bringing broad attention to our community. The gallery continues to serve as a creative meeting space for community members and partner organizations.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT LILLIGREN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MARLENE HELGEMO
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IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Adams III
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Native American Community Development Institute (NACDI) is an American Indian community development intermediary - the first of its kind - 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 NACDIs 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 and promotes a cul
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0559945
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034388
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IRS990/OtherExpensesGrp/Desc3Dues and MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0469
IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/FundraisingAmt291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt292
IRS990/OtherExpensesGrp/ProgramServicesAmt017697
IRS990/OtherExpensesGrp/ProgramServicesAmt16056
IRS990/OtherExpensesGrp/ProgramServicesAmt26085
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106113
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132357
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02847
IRS990/PayrollTaxesGrp/ProgramServicesAmt022705
IRS990/PayrollTaxesGrp/TotalAmt029253
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0118163
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0540468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01337
IRS990/PrincipalOfficerNm0Jay Bad Heart Bull
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0461608
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01697
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200937
IRS990/PYOtherRevenueAmt013628
IRS990/PYRevenuesLessExpensesAmt0-151874
IRS990/PYSalariesCompEmpBnftPaidAmt0427870
IRS990/PYTotalExpensesAmt0628807
IRS990/PYTotalRevenueAmt0476933
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0795115
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0177293
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0797358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0934591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793373
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076363
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,800,159
Liabilities
$42,769
Net assets
$1,757,390
Revenue
$1,371,097
Expenses
$575,982
Net income
$795,115
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
2014Detailed filing. Detailed filing data is available for this year.$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