Civic Intelligence

Native American Community Development Institute

990 • Fiscal year 2021 • EIN 41-2117257

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

1414 E Franklin Ave 1Minneapolis, MN 55404

(612) 235-4976

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$116,268

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

51%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

100%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,572,714

Up $872,399 (+51%) from 2020

Net Assets

Up

$2,484,912

Up $845,736 (+52%) from 2020

Liabilities

Up

$87,802

Up $26,663 (+44%) from 2020

Revenue

Up

$2,143,377

Up $1,073,052 (+100%) from 2020

Expenses

Up

$1,354,816

Up $420,067 (+45%) from 2020

Net Income

Up

$788,561

Up $652,985 (+482%) from 2020

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

2021

Assets$2,572,714
Liabilities$87,802
Net Assets$2,484,912

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

2021

Revenue$2,143,377
Expenses$1,354,816
Net Income$788,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$2,143,377
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$533,531$798,696▲ $265,165
Savings and Temporary Cash Investments$5$746,416▲ $746,411
Cash and Non-Interest-Bearing Accounts$426,241$282,766▼ $143,475
Land, Buildings, and Equipment, Net$280,048$267,997▼ $12,051
Accounts Receivable$54,303--
Prepaid Expenses and Deferred Charges$1,162$14,639▲ $13,477
Total Assets$1,700,315$2,572,714▲ $872,399
Other Assets Total$405,025$462,200▲ $57,175
Liabilities
Accounts Payable and Accrued Expenses$61,139$87,802▲ $26,663
Total Liabilities$61,139$87,802▲ $26,663
Net Assets / Fund Balance
Net Assets With Donor Restrictions$809,034$1,727,446▲ $918,412
Net Assets Without Donor Restrictions$830,142$757,466▼ $72,676
Total Net Assets Fund Balance$1,639,176$2,484,912▲ $845,736
Total Liabilities and Net Assets / Fund Balance$1,700,315$2,572,714▲ $872,399

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$244,481$129,329$373,810
Equipment$23,516$61,822$85,338
Other Assets Org$462,200--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LilligrenPresident/CEOFT$100,108$16,160$116,268
Ed MinnemaChief Operating OfficerFT$93,100$8,815$101,915

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,114,623
Program Service Revenue
$21,033
Investment Income
$1,155
Other Revenue
$6,566
All Other Contributions
$1,649,070
Change in Net Assets
$788,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,175
Total Revenue per Audited Statements
$2,200,552
Total Revenue per Form 990
$2,143,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$779,474
Other Expenses$575,342
Total Fundraising Expense$54,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,919$88,075$26,342$402,336
Current Officers, Directors, Trustees, and Key Employees$153,843$49,529$14,811$218,183
Other Employee Benefits$58,599$27,209$8,130$93,938
Occupancy$125$78,480-$78,605
Payroll Taxes$33,094$15,366$4,592$53,052
Fees for Services Accounting-$47,359-$47,359
Depreciation Depletion-$25,023-$25,023
Fees for Services Other$3,368$10,517-$13,885
Advertising$10,846$1,754-$12,600
Pension Plan Contributions$7,463$3,466$1,036$11,965
Travel$4,993$5,131-$10,124
Information Technology-$9,369-$9,369
All Other Expenses$4,699$1,542-$6,241
Insurance-$5,064-$5,064
Office Expenses$73$4,483-$4,556
Other Expenses$860$3,638-$3,638
Conferences and Meetings$146$1,387-$1,533
Interest-$67-$67
Total Functional Expenses$868,740$431,165$54,911$1,354,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,354,816
Total Expenses per Audited Statements$1,354,816
Total Expenses per Form 990$1,354,816
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$6,566
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 and approves.

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. The 990 can be viewed on Guidestar.com.

Filing and Contact Details

Filer

Filer Name
Native American Community Development
EIN
41-2117257
Phone
6122354976
Address
1414 E Franklin Ave 1, Minneapolis, MN 55404

Signing Officer

Name
Robert Lilligren
Title
President/CEO
Phone
6122354976
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lilligren
Formed
2007
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
6

Preparer

Firm
Abdo 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 57,175.

Form 990, Part XII, Line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

Earnings from American Indian Holding Company, LLC 57,175.

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IRS990/Desc0In 2021, despite the ongoing pandemic, NACDI had a strong year of growth. This is a testament to our Board of Directors, staff, partner organizations, funders, artists, and community members.In August 2021, NACDI was awarded a $300,000 two-year grant from the Kresge Foundation to participate in a project focusing on BIPOC led arts organizations throughout the country. September 2021 saw the installation of "N-E-V-E-R H-O-M-E-L-E-S-S- B-E-F-O-R-E 1-4-9-2". NACDI partnered with the Minnesota Department of Transportation in the creation of a temporary art installation located on the chain-link fence currently at the site of The Wall of Forgotten Natives, a former homeless encampment.In October NACDI and AMRA were featured in the New York Times article: "In Minneapolis, A Thriving Center for Indigenous Art."
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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 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/OtherExpensesGrp/Desc0Community Events Expens
IRS990/OtherExpensesGrp/Desc1Dues and Memberships
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Ma
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33638
IRS990/OtherExpensesGrp/ProgramServicesAmt0302211
IRS990/OtherExpensesGrp/ProgramServicesAmt1501
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/TotalAmt0345292
IRS990/OtherExpensesGrp/TotalAmt16686
IRS990/OtherExpensesGrp/TotalAmt25300
IRS990/OtherExpensesGrp/TotalAmt33638
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015366
IRS990/PayrollTaxesGrp/ProgramServicesAmt033094
IRS990/PayrollTaxesGrp/TotalAmt053052
IRS990/PensionPlanContributionsGrp/FundraisingAmt01036
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03466
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07463
IRS990/PensionPlanContributionsGrp/TotalAmt011965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0533531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0798696
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014639
IRS990/PrincipalOfficerNm0Robert Lilligren
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16833
IRS990/ProgSrvcAccomActy2Grp/Desc0Make Voting A Tradition had a banner year as the project has expanded to develop a Statewide Native Table with tribal and rural communities across Minnesota. Our fearless lead organizer, Jolene Jones, is blazing trails through educating our communities on redistricting and voter engagement and even testified in front of the Minnesota state legislature in the fall.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151259
IRS990/ProgSrvcAccomActy3Grp/Desc0NACDI continued to break ground and began planting additional trees on the Four Sisters Urban Farm site that is located in the East Phillips neighborhood along 29th Street between Bloomington and 18th Avenues. Our three goals for the Farm are to:1. Advance Indigenous food sovereignty,2. Strengthen farmer to consumer enterprises, and3. Reverse health disparities in our Urban Indian communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0108049
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01027471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02197
IRS990/PYOtherExpensesAmt0372084
IRS990/PYOtherRevenueAmt016557
IRS990/PYProgramServiceRevenueAmt024100
IRS990/PYRevenuesLessExpensesAmt0135576
IRS990/PYSalariesCompEmpBnftPaidAmt0562665
IRS990/PYTotalExpensesAmt0934749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01070325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0788561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0746416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02114623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01027471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01107951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05856720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042851
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0202117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56150
IRS990ScheduleA/PublicSupportPY170Pct00.68270
IRS990ScheduleA/PublicSupportTotal170Amt03405000
IRS990ScheduleA/SubstantialContributorsTotAmt02451720
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02114623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01107951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05856720
IRS990ScheduleA/TotalSupportAmt06064254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt023516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085338
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01354816
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0244481
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129329
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0373810
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0462200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in American Indian Holding Company, LLC
IRS990ScheduleD/OtherRevenueAmt057175
IRS990ScheduleD/RevenueNotReportedAmt057175
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02143377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Earnings from American Indian Holding Company, LLC 57,175.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267997
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0462200
IRS990ScheduleD/TotalExpensesPerForm990Amt01354816
IRS990ScheduleD/TotalRevenuePerForm990Amt02143377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02200552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01354816
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 and approves.
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. The 990 can be viewed on Guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Earnings from American Indian Holding Company, LLC 57,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The process has not changed from the 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
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272896664
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.49000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Holding Company for Real Estate
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0American Indian Holding Company
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0462200
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt057176
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01404 East Franklin Avenue
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Minneapolis
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd055404
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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