Civic Intelligence

Native American Community Development Institute

990 • Fiscal year 2020 • EIN 41-2117257

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

42nd percentile

3.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,700,315

Up $48,829 (+3.0%) from 2019

Net Assets

Up

$1,639,176

Up $140,832 (+9.4%) from 2019

Liabilities

Down

$61,139

Down $92,003 (-60%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Down

$1,070,325

Down $84,950 (-7.4%) from 2019

Expenses

Up

$934,749

Up $81,199 (+9.5%) from 2019

Net Income

Down

$135,576

Down $166,149 (-55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$1,700,315
Liabilities$61,139
Net Assets$1,639,176
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,070,325
Expenses$934,749
Net Income$135,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,070,325
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.

Helping Native people create the future they envision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$403,515$533,531▲ $130,016
Cash and Non-Interest-Bearing Accounts$540,363$426,241▼ $114,122
Land, Buildings, and Equipment, Net$292,722$280,048▼ $12,674
Accounts Receivable$8,494$54,303▲ $45,809
Prepaid Expenses and Deferred Charges$6,128$1,162▼ $4,966
Savings and Temporary Cash Investments$495$5▼ $490
Total Assets$1,651,486$1,700,315▲ $48,829
Other Assets Total$399,769$405,025▲ $5,256
Liabilities
Unsecured Notes Loans Payable$90,000$0▼ $90,000
Accounts Payable and Accrued Expenses$63,142$61,139▼ $2,003
Total Liabilities$153,142$61,139▼ $92,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,781$830,142▲ $315,361
Net Assets With Donor Restrictions$983,563$809,034▼ $174,529
Total Net Assets Fund Balance$1,498,344$1,639,176▲ $140,832
Total Liabilities and Net Assets / Fund Balance$1,651,486$1,700,315▲ $48,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$262,914$110,896$373,810
Equipment$17,134$55,233$72,367
Other Assets Org$405,025--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LilligrenExecutive DirectorFT$92,252$15,682$107,934
Ed MinnemaChief Operating OfficerFT$89,199$8,142$97,341

Board Members and Trustees

NameTitle
Sam OlbeksonChair
Heid ErdrichVice Chair
Joe HobotDirector
Mihailo TemaliDirector
Peter McLaughlinDirector
Sonja TannerDirector
Christine McDonaldSecretary
Deanna Standing CloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,471
Program Service Revenue
$24,100
Investment Income
$2,197
Other Revenue
$16,557
All Other Contributions
$952,746
Change in Net Assets
$135,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,070,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,256
Total Revenue per Audited Statements
$1,075,581
Total Revenue per Form 990
$1,070,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$562,665
Other Expenses$372,084
Total Fundraising Expense$19,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,233$96,104$7,385$258,722
Current Officers, Directors, Trustees, and Key Employees$123,165$76,251$5,859$205,275
Fees for Services Other$64,349$28,242-$92,591
Occupancy$44,959$27,832$2,141$74,932
Other Employee Benefits$35,164$21,767$1,675$58,606
Fees for Services Accounting-$41,356-$41,356
Payroll Taxes$24,037$14,880$1,145$40,062
Depreciation Depletion$13,174$8,156$627$21,957
Information Technology$5,068$3,137$241$8,446
Travel$5,228$920-$6,148
Advertising$4,423$1,368-$5,791
Insurance-$4,424-$4,424
All Other Expenses$760$2,019-$2,779
Interest-$2,662-$2,662
Other Expenses$369$1,299$18$1,686
Office Expenses$905$691-$1,596
Conferences and Meetings-$96-$96
Total Functional Expenses$580,017$335,641$19,091$934,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$934,749
Total Expenses per Audited Statements$934,749
Total Expenses per Form 990$934,749
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$2,503
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.”

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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lilligren
Formed
2007
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
200

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 XI, line 9:

“Earnings from American Indian Holding Company, LLC 5,256.”

Form 990, Part XII, Line 2C:

“No change from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Earnings from American Indian Holding Company, LLC 5,256.”

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IRS990/Desc0In 2020 the Make Voting A Tradition team was responsible for registering 1340 voters. Of the 1340 voters 1,083 identified as Native American, 257 were other/unknown, 118 were first time voters, and 42 were unsheltered/unhoused. The team also helped 1182 people complete their Census with 89 being completed on the (unexpected) last day! Hennepin County and the Native American Community Development Institute (NACDI) are partnering to transform two vacant lots owned by the Hennepin County Regional Railroad Authority (HCRRA) near the Midtown Greenway into an urban farm and community gathering place.NACDI will operate the Four Sisters Farm on the site to provide access to fresh healthy foods and serve as a learning environment for indigenous farming, medicine, and lifeways.When the COVID pandemic caused our Native artists' incomes to drop, NACDI/AMRA prioritized redirecting our resources to ensure artists earned income. We issued a call for artists to make masks to keep our community safer. Artists stepped up, AMRA purchased supplies and distributed, artists made masks and were paid for their work. The masks were distributed where they were most needed and one artistic mask from each artist became an exhibit. NACDI/AMRA was able to hire artists to do other "rapid response" arts projects, like a permanent mural on the nearby Minneapolis American Indian Center.After George Floyd was murdered and the neighborhood lost its grocery stores in the aftermath, AMRA staff moved artwork to a safe place, and the Gallery became a pop up food shelf for the community, which lasted several weeks. NACDI/AMRA's space and parking lot and the connected Pow Wow Grounds Coffee Shop was also the important home base for the American Indian Movement Protectors who patrolled the AICC each night to keep it safe, incorporating Native music, art, and culture. This is an example of utilizing our Gallery for much needed community space. Once the pop up food shelf found a home elsewhere, AMRA returned to being a Gallery where the third installation of Bring Her Home was exhibited in late 2020. Because of COVID restrictions, we posted the exhibition online. We hosted conversations about the growing issue of Missing and Murdered Indigenous Women along with the artists and community activists.
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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 its 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.
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IRS990/PrincipalOfficerNm0Robert Lilligren
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01070325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings from American Indian Holding Company, LLC 5,256.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
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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/ExplanationTxt4Earnings from American Indian Holding Company, LLC 5,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No change from prior year.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,700,315
Liabilities
$61,139
Net assets
$1,639,176
Revenue
$1,070,325
Expenses
$934,749
Net income
$135,576
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
2020Detailed filing. Detailed filing data is available for this year.$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