Civic Intelligence

Native American Community Development Institute

990 • Fiscal year 2019 • EIN 41-2117257

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization Profilewww.nacdi.org
1414 E Franklin Ave No 1Minneapolis, MN 55404

(612) 235-4976

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

78th percentile

$126,268

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,651,486

Up $476,047 (+40%) from 2018

Net Assets

Up

$1,498,344

Up $349,117 (+30%) from 2018

Liabilities

Up

$153,142

Up $126,930 (+484%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$1,155,275

Up $136,597 (+13%) from 2018

Expenses

Up

$853,550

Up $44,186 (+5.5%) from 2018

Net Income

Up

$301,725

Up $92,411 (+44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$1,651,486
Liabilities$153,142
Net Assets$1,498,344
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,155,275
Expenses$853,550
Net Income$301,725
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$1,155,275
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
Cash and Non-Interest-Bearing Accounts$320,037$540,363▲ $220,326
Pledges and Grants Receivable$176,481$403,515▲ $227,034
Land, Buildings, and Equipment, Net$302,404$292,722▼ $9,682
Accounts Receivable-$8,494-
Prepaid Expenses and Deferred Charges$3,706$6,128▲ $2,422
Savings and Temporary Cash Investments$20,434$495▼ $19,939
Total Assets$1,175,439$1,651,486▲ $476,047
Other Assets Total$352,377$399,769▲ $47,392
Liabilities
Unsecured Notes Loans Payable-$90,000-
Accounts Payable and Accrued Expenses$26,212$63,142▲ $36,930
Total Liabilities$26,212$153,142▲ $126,930
Net Assets / Fund Balance
Net Assets With Donor Restrictions$452,441$983,563▲ $531,122
Net Assets Without Donor Restrictions$696,786$514,781▼ $182,005
Total Net Assets Fund Balance$1,149,227$1,498,344▲ $349,117
Total Liabilities and Net Assets / Fund Balance$1,175,439$1,651,486▲ $476,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$281,348$92,462$373,810
Equipment$11,374$51,710$63,084
Other Assets Org$399,769--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LilligrenExecutive DirectorFT$99,008$27,260$126,268
Ed MinnemaChief Operating OfficerFT$61,673$283$61,956
Deanna Standing CloudDirector-$100-$100

Board Members and Trustees

NameTitle
Sam OlbeksonChair
Heid ErdrichDirector
Joe HobotDirector
Mihailo TemaliDirector
Peter McLaughlinDirector
Sonja TannerDirector
Christine McDonaldSecretary
Beverly BusyheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,951
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$46,851
All Other Contributions
$1,107,951
Change in Net Assets
$301,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,275
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,392
Total Revenue per Audited Statements
$1,202,667
Total Revenue per Form 990
$1,155,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,253
Salaries, Compensation, and Employee Benefits$394,297
Total Fundraising Expense$68,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,901$37,403$31,919$188,223
Other Salaries and Wages$103,260$32,482$27,720$163,462
Fees for Services Other$116,249$4,202$1,093$121,544
Occupancy$33,762$33,762-$67,524
Fees for Services Accounting-$47,263-$47,263
Payroll Taxes$18,612$5,855$4,997$29,464
Depreciation Depletion$15,951$4,499-$20,450
Travel$5,636$5,636-$11,272
Other Employee Benefits$6,008$1,890$1,613$9,511
Information Technology$2,960$5,921-$8,881
Conferences and Meetings$7,523--$7,523
All Other Expenses$4,499$1,798-$6,297
Advertising$5,637--$5,637
Insurance-$4,441-$4,441
Other Expenses$1,408$2,126$378$3,912
Pension Plan Contributions$2,297$723$617$3,637
Interest-$3,152-$3,152
Office Expenses$1,141--$1,141
Total Functional Expenses$583,799$200,946$68,805$853,550

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$853,550
Total Expenses per Audited Statements$853,550
Total Expenses per Form 990$853,550
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,384
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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, Section B, line 11B

“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, Section B, line 12C

“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, Section B, line 15

“The Board of Directors reviews all staff salaries during the annual budgeting process.”

Form 990, Part VI, Section C, line 19

“The Organization makes all governing documents and financial statements available upon request.”

Form 990, Part VI, Line 13:

“The Organization intends to implement such policy for the year ending December 31, 2020.”

Form 990, Part VI, Line 14:

“The Organization intends to implement such policy for the year ending December 31, 2020.”

Filing and Contact Details

Filer

Filer Name
Native American Community Development
EIN
41-2117257
Phone
6122354976
Address
1414 E Franklin Ave No 1, Minneapolis, MN 55404

Signing Officer

Name
Robert Lilligren
Title
Executive Director
Phone
6122354976
Signed
2020-11-05
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
7
Volunteers
20

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Payroll Processing : Program service expenses 4,073. Management and general expenses 1,281. Fundraising expenses 1,093. Total expenses 6,447. Design Services: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Speakers and Trainers: Program service expenses 10,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,882. Other Professional Fees: Program service expenses 100,394. Management and general expenses 2,921. Fundraising expenses 0. Total expenses 103,315.”

Form 990, Part XI, line 9:

“Earnings from American Indian Holding Company, LLC 47,392.”

Form 990, Part XII, Line 2C:

“The process has not chnaged from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from Income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. Native American Community Development Institute files informational returns in the United States federal jurisdiction and the Minnesota state jurisdictions. The Organization follows accounting standards for uncertain tax positions and files as a tax-exempt organization. The Organization has not recognized any liability for uncertain tax positions. There was not income tax expense related to unrelated business in come for 2019. As of December 31, 2019, there were no material amounts of income tax related accrued interest or penalties recognizes in either the statement of financial position or statement of activities. All returns for Native American Community Development Institute prior to fiscal year 2016 are closed. No returns are currently under examination in any tax jurisdiction.”

Part XI, Line 2D - Other Adjustments:

“Earnings from American Indian Holding Company, LLC 47,392.”

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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; entrepreneurial 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 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. These events have been adjusted virtually to ensure community safety measures are followed. All My Relations Arts:All My Relations art gallery was proud to curate a number of virtual exhibitions, all promoting contemporary American Indian fine arts and artists. The exhibits highlighted local, national, and international artists using 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/InsuranceGrp/TotalAmt04441
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IRS990/InterestGrp/TotalAmt03152
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04384
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0514781
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt033762
IRS990/OccupancyGrp/TotalAmt067524
IRS990/OfficeExpensesGrp/ProgramServicesAmt01141
IRS990/OfficeExpensesGrp/TotalAmt01141
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09511
IRS990/OtherExpensesGrp/Desc0Special Event Expenses
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0468
IRS990/OtherExpensesGrp/FundraisingAmt1378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22126
IRS990/OtherExpensesGrp/ProgramServicesAmt0130630
IRS990/OtherExpensesGrp/ProgramServicesAmt15168
IRS990/OtherExpensesGrp/ProgramServicesAmt24157
IRS990/OtherExpensesGrp/ProgramServicesAmt31408
IRS990/OtherExpensesGrp/TotalAmt0130630
IRS990/OtherExpensesGrp/TotalAmt110336
IRS990/OtherExpensesGrp/TotalAmt29250
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IRS990/OtherRevenueTotalAmt038467
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103260
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163462
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04997
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05855
IRS990/PayrollTaxesGrp/ProgramServicesAmt018612
IRS990/PayrollTaxesGrp/TotalAmt029464
IRS990/PensionPlanContributionsGrp/FundraisingAmt0617
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0723
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02297
IRS990/PensionPlanContributionsGrp/TotalAmt03637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0176481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03706
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06128
IRS990/PrincipalOfficerNm0Robert Lilligren
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt046459
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0414031
IRS990/PYTotalExpensesAmt0809364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301725
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01107951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0942304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03287398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01542
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08990
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0224485
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IRS990ScheduleA/SubstantialContributorsTotAmt0976622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01107951
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216564
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03287398
IRS990ScheduleA/TotalSupportAmt03516893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt051710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0853550
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0281348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0399769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in American Indian Holding Company, LLC
IRS990ScheduleD/OtherRevenueAmt047392
IRS990ScheduleD/RevenueNotReportedAmt047392
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01155275
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Income taxes under Internal Revenue Code Section 501(c)(3) and similar state statutes. Native American Community Development Institute files informational returns in the United States federal jurisdiction and the Minnesota state jurisdictions. The Organization follows accounting standards for uncertain tax positions and files as a tax-exempt organization. The Organization has not recognized any liability for uncertain tax positions. There was not income tax expense related to unrelated business in come for 2019. As of December 31, 2019, there were no material amounts of income tax related accrued interest or penalties recognizes in either the statement of financial position or statement of activities. All returns for Native American Community Development Institute prior to fiscal year 2016 are closed. No returns are currently under examination in any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Earnings from American Indian Holding Company, LLC 47,392.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292722
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0399769
IRS990ScheduleD/TotalExpensesPerForm990Amt0853550
IRS990ScheduleD/TotalRevenuePerForm990Amt01155275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0853550
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews all staff salaries during the annual budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes all governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing : Program service expenses 4,073. Management and general expenses 1,281. Fundraising expenses 1,093. Total expenses 6,447. Design Services: Program service expenses 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900. Speakers and Trainers: Program service expenses 10,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,882. Other Professional Fees: Program service expenses 100,394. Management and general expenses 2,921. Fundraising expenses 0. Total expenses 103,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Earnings from American Indian Holding Company, LLC 47,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The process has not chnaged from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization intends to implement such policy for the year ending December 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization intends to implement such policy for the year ending December 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,651,486
Liabilities
$153,142
Net assets
$1,498,344
Revenue
$1,155,275
Expenses
$853,550
Net income
$301,725
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
2019Detailed filing. Detailed filing data is available for this year.$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