Civic Intelligence

Native American Community Development Institute

990 • Fiscal year 2017 • EIN 41-2117257

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

(612) 235-4976

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,009,894

Down $253,197 (-20%) from 2016

Net Assets

Down

$994,609

Down $252,019 (-20%) from 2016

Liabilities

Down

$15,285

Down $1,178 (-7.2%) from 2016

Revenue And Expenses

Revenue

Up

$722,587

Up $323,358 (+81%) from 2016

Expenses

Up

$974,606

Up $367,996 (+61%) from 2016

Net Income

Down

-$252,019

Down $44,638 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,009,894
Liabilities$15,285
Net Assets$994,609
Open 2017 Filing

Operations Trend

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

2017

Revenue$722,587
Expenses$974,606
Net Income-$252,019
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$722,587
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
Land, Buildings, and Equipment, Net$343,835$320,884▼ $22,951
Cash and Non-Interest-Bearing Accounts$362,249$225,063▼ $137,186
Savings and Temporary Cash Investments$178,715$120,077▼ $58,638
Pledges and Grants Receivable$110,000$30,000▼ $80,000
Prepaid Expenses and Deferred Charges$3,806$5,388▲ $1,582
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$1,263,091$1,009,894▼ $253,197
Other Assets Total$264,486$308,482▲ $43,996
Liabilities
Accounts Payable and Accrued Expenses$16,462$15,284▼ $1,178
Other Liabilities$1$1→ $0
Total Liabilities$16,463$15,285▼ $1,178
Net Assets / Fund Balance
Unrestricted Net Assets$566,445$623,345▲ $56,900
Temporarily Rstr Net Assets$680,183$371,264▼ $308,919
Total Net Assets Fund Balance$1,246,628$994,609▼ $252,019
Total Liabilities and Net Assets / Fund Balance$1,263,091$1,009,894▼ $253,197

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$318,215$55,595$373,810
Other Land Buildings$2,669$49,647$52,316
Other Assets Org$308,482--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LilligrenExecutive DirectorFT$96,810$10,915$107,725

Board Members and Trustees

NameTitle
Sam OlbeksonChairman
Deanna Standing CloudDirector
Heidi ErdrichDirector
Joe HobotDirector
Mihailo TemaliDirector
Peter MclaughlinDirector
Sonja TannerDirector
Christine McdonaldSecretary
Beverly BusyheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664,371
Program Service Revenue
$0
Investment Income
$997
Other Revenue
$57,219
All Other Contributions
$400,610
Change in Net Assets
$-252,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$602,267
Salaries, Compensation, and Employee Benefits$372,339
Total Fundraising Expense$85,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,549$44,931$35,033$211,513
Current Officers, Directors, Trustees, and Key Employees$26,931$53,863$26,931$107,725
Occupancy$33,890$33,888-$67,778
Fees for Services Accounting$12,608$16,571$6,844$36,023
Fees for Services Other$10,482$13,776$5,691$29,949
Payroll Taxes$14,482$8,680$5,509$28,671
Depreciation Depletion$20,000$5,629-$25,629
Other Employee Benefits$6,080$9,878$3,765$19,723
Conferences and Meetings$4,716$4,535-$9,251
Travel$3,279$3,995-$7,274
Other Expenses$4,677$564$135$5,241
All Other Expenses$3,517$1,546$169$5,232
Pension Plan Contributions$2,319$1,592$796$4,707
Insurance-$2,731-$2,731
Advertising$2,098$100-$2,198
Office Expenses$554$1,090$368$2,012
Total Functional Expenses$677,323$212,042$85,241$974,606
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
Rounding$1
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

“A pdf copy of the 990 is submitted to the board of directors at a scheduled board meeting or via e-mail, which the board then reviews. Upon approval by the board, the board chair signs the 990 and it is submitted for 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

“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
Robert Lilligren
Title
Executive Director
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lilligren
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
57

Preparer

Firm
Romer & Company PC
Address
2318 First Avenue South, Minneapolis, MN 55404
Preparer
Craig Forsberg
Phone
6128720012
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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 IN THE AREAS OF COMMUNITY PLANNING; COMMUNITY EVENTS; ENTREPRENURIAL OPPORTUNITIES; VOTER ENGAGEMENT; INDIGENOUS ARTS; INDIGENOUS FOODS; PUBLIC POLICY AND OTHERS. NACDI INCLUDES ROBUST COMMUNITY PARTICIPATION IN ALL OF ITS PROJECTS AND INITIATIVES, WHICH IS THEN INCORPORATED INTO THE WORK OF THE ORGANIZATION.COMMUNITY DEVELOPMENT:ONE OF NACDI'S PROJECTS IN 2017 WAS THE DEVELOPMENT OF THE INDIGENOUS ORGANIZATIONAL NETWORK (ION). THIS NETWORK DEVELOPMENT WAS CREATED FROM THE INPUT OF MANY COMMUNITYPARTNERS AND WILL PROVIDE AND PROMOTE BETTER COLLABORATION BETWEEN SERVICE BASED ORGANIZATIONS IN SOUTH MINNEAPOLIS. ION IS ONE OF FOUR NETWORKS, FORMALIZED AND EMERGING, IN WHICH NACDI PLAYS A CENTRAL ROLE. COMMUNITY EVENTS:NACDI IS THE COORDINATOR OF SIX LARGE-SCALE ANNUAL EVENTS THAT BUILD COMMUNITY CAPACITY, FOSTER COLLABORATION, AND CREATE DESTINATION VISITS TO THE AMERICAN INDIAN CULTURAL CORRIDOR.ALL MY RELATIONS ARTS:ALL MY RELATIONS ART GALLERY WAS PROUD TO CURATE 5 EXHIBITIONS AND ONE ARTIST IN RESIDENCY PROGRAM ALL PROMOTING CONTEMPORARY AMERICAN INDIAN FINE ARTS AND ARTISTS. THE EXHIBITS HIGHLIGHTED LOCAL, NATIONAL AND INTERNATIONAL ARTISTS UNSING MULTIPLE MEDIA AND BRINGING BROAD ATTENTION TO OUR COMMUNITY. THE GALLERY CONTINUES TO SERVE AS A MEETING SPACE FOR COMMUNITY MEMBERS AND PARTNER ORGANIZATIONS.
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IRS990/MissionDesc0THE 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 AND
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt019723
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0135
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IRS990/OtherExpensesGrp/ProgramServicesAmt14954
IRS990/OtherExpensesGrp/ProgramServicesAmt22119
IRS990/OtherExpensesGrp/ProgramServicesAmt34677
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IRS990/OtherExpensesGrp/TotalAmt18948
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131549
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08680
IRS990/PayrollTaxesGrp/ProgramServicesAmt014482
IRS990/PayrollTaxesGrp/TotalAmt028671
IRS990/PensionPlanContributionsGrp/FundraisingAmt0796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02319
IRS990/PensionPlanContributionsGrp/TotalAmt04707
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IRS990/PrincipalOfficerNm0ROBERT LILLIGREN
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0347918
IRS990/PYOtherRevenueAmt041618
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IRS990/PYTotalExpensesAmt0606610
IRS990/PYTotalRevenueAmt0399229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-252019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01358110
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01697
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IRS990ScheduleA/TotalSupportAmt03224290
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN AIHC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS AT A SCHEDULED BOARD MEETING OR VIA E-MAIL, WHICH THE BOARD THEN REVIEWS. UPON APPROVAL BY THE BOARD, THE BOARD CHAIR SIGNS THE 990 AND IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NACDI STAFF AND BOARD REGULARLY MONITOR ORGANIZATIONAL AND FIDUCIARY COMPLIANCE THROUGH POLICY AND PROCEDURAL MEETINGS AS WELL AS THROUGH ANNUAL POLICY REVIEWS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,894
Liabilities
$15,285
Net assets
$994,609
Revenue
$722,587
Expenses
$974,606
Net income
-$252,019
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
2017Detailed filing. Detailed filing data is available for this year.$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