Civic Intelligence

Native American Training Institute

990 • Fiscal year 2014 • EIN 45-0459817

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization ProfileWWW.NMNATI.ORG

View Organization Page

3333 E Broadway Suite 121058501

(701) 255-6374

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

4.2%

Higher net margin than 47% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$57,155

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2014 filings • NTEE J • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-9.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • NTEE J • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$27,980

Down $3,064 (-9.9%) from 2013

Net Assets

Up

$11,442

Up $11,618 (+6601%) from 2013

Liabilities

Down

$16,538

Down $14,682 (-47%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Down

$277,622

Down $31,090 (-10%) from 2013

Expenses

Down

$266,056

Down $70,024 (-21%) from 2013

Net Income

Up

$11,566

Up $38,934 (+142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $59,104Liabilities 2011: $40,273Net Assets 2011: $18,8312011Assets 2012: $66,771Liabilities 2012: $48,018Net Assets 2012: $18,7532012Assets 2013: $31,044Liabilities 2013: $31,220Net Assets 2013: -$1762013Assets 2014: $27,980Liabilities 2014: $16,538Net Assets 2014: $11,4422014Assets 2015: $31,279Liabilities 2015: $11,6012015Assets 2016: $18,351Liabilities 2016: $12,586Net Assets 2016: $5,7652016Assets 2017: $103,713Liabilities 2017: $22,118Net Assets 2017: $81,5952017Assets 2018: $52,878Liabilities 2018: $9,278Net Assets 2018: $43,6002018Assets 2019: $107,115Liabilities 2019: $3,348Net Assets 2019: $103,7672019Assets 2020: $194,954Liabilities 2020: $2,086Net Assets 2020: $192,8682020Assets 2021: $359,119Liabilities 2021: $45,401Net Assets 2021: $313,7182021Assets 2022: $85,254Liabilities 2022: $3,763Net Assets 2022: $81,4912022Assets 2023: $35,941Liabilities 2023: $12,214Net Assets 2023: $23,7272023Assets 2024: $28,191Liabilities 2024: $10,526Net Assets 2024: $17,6652024Assets 2025: $123,797Liabilities 2025: $7,438Net Assets 2025: $116,3592025

Highlighted filing

2014

Assets$27,980
Liabilities$16,538
Net Assets$11,442
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,058Expenses 2011: $448,076Net Income 2011: -$34,0182011Revenue 2012: $398,956Expenses 2012: $396,005Net Income 2012: $2,9512012Revenue 2013: $308,712Expenses 2013: $336,080Net Income 2013: -$27,3682013Revenue 2014: $277,622Expenses 2014: $266,056Net Income 2014: $11,5662014Revenue 2015: $199,213Expenses 2015: $190,939Net Income 2015: $8,2742015Revenue 2016: $163,044Expenses 2016: $176,957Net Income 2016: -$13,9132016Revenue 2017: $287,199Expenses 2017: $213,945Net Income 2017: $73,2542017Revenue 2018: $190,894Expenses 2018: $220,336Net Income 2018: -$29,4422018Revenue 2019: $290,463Expenses 2019: $230,296Net Income 2019: $60,1672019Revenue 2020: $403,488Expenses 2020: $314,387Net Income 2020: $89,1012020Revenue 2021: $416,492Expenses 2021: $295,642Net Income 2021: $120,8502021Revenue 2022: $231,738Expenses 2022: $463,965Net Income 2022: -$232,2272022Revenue 2023: $671,004Expenses 2023: $728,768Net Income 2023: -$57,7642023Revenue 2024: $727,384Expenses 2024: $733,846Net Income 2024: -$6,4622024Revenue 2025: $1,059,556Expenses 2025: $960,862Net Income 2025: $98,6942025

Highlighted filing

2014

Revenue$277,622
Expenses$266,056
Net Income$11,566
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$277,622
Mission and Program Overview

Mission

Provide foster parent training for Native American child welfare workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$20,498$19,198▼ $1,300
Land, Buildings, and Equipment, Net$9,462$9,462→ $0
Prepaid Expenses and Deferred Charges-$2,941-
Savings and Temporary Cash Investments$18$6▼ $12
Cash and Non-Interest-Bearing Accounts$1,066$-3,627▼ $4,693
Total Assets$31,044$27,980▼ $3,064
Liabilities
Other Liabilities$16,270$11,941▼ $4,329
Accounts Payable and Accrued Expenses$14,950$4,597▼ $10,353
Total Liabilities$31,220$16,538▼ $14,682
Net Assets / Fund Balance
Unrestricted Net Assets$-176$11,442▲ $11,618
Total Net Assets Fund Balance$-176$11,442▲ $11,618
Total Liabilities and Net Assets / Fund Balance$31,044$27,980▼ $3,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,462$-46,766$56,228
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PainteDirectorFT$57,155$57,155

Board Members and Trustees

NameTitle
Renee MayerChairman
Vern LambertVice Chairman
Ina OlsonDirector
Robert O'KeefeDirector
Scott DavisDirector
Stephanie IsaakSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$277,122
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,974
Other Expenses$99,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,912$25,222-$77,134
Current Officers, Directors, Trustees, and Key Employees$31,320$25,835-$57,155
Other Employee Benefits$13,927$7,219-$21,146
Travel$14,498$1,702-$16,200
Occupancy-$14,379-$14,379
Fees for Services Accounting-$13,214-$13,214
Payroll Taxes$6,799$4,740-$11,539
Office Expenses$3,487$1,670-$5,157
All Other Expenses$1,500$2,712-$4,212
Other Expenses$483$3,438-$3,438
Conferences and Meetings$867$308-$1,175
Payments to Affiliates$200$863-$1,063
Depreciation Depletion-$657-$657
Interest$30--$30
Total Functional Expenses$155,932$110,124$0$266,056
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Benefits$4,511
Credit Cards$3,555
Accrued Payables$1,654
Federal income taxes$1,386
Retirement Payable$835
Line of Credit-
Accrued vacation-
Accrued expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
45-0459817

Signing Officer

Name
Sandra Bercer
Title
Director
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
6
Employees
3

Preparer

Preparer
Carl Kvanvig
Phone
7012240102
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 93,015, Grants and allocations 0, Revenue 162,272 provide foster parent training for Native American child welfare workers”

Raw XML Appendix400 raw XML fields

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

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0186855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0164365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.60840
IRS990ScheduleA/PublicSupportTotal170Amt0837476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0334980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0837476
IRS990ScheduleA/TotalSupportAmt01580519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0-46766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056228
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Benefits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Accrued Payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Accrued vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Accrued expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09462
IRS990ScheduleD/TotalLiabilityAmt011941
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 93,015, Grants and allocations 0, Revenue 162,272 provide foster parent training for Native American child welfare workers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031044
IRS990/TotalAssetsEOYAmt027980
IRS990/TotalAssetsGrp/BOYAmt031044
IRS990/TotalAssetsGrp/EOYAmt027980
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031220
IRS990/TotalLiabilitiesEOYAmt016538
IRS990/TotalLiabilitiesGrp/BOYAmt031220
IRS990/TotalLiabilitiesGrp/EOYAmt016538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011442
IRS990/TotalOtherProgSrvcExpenseAmt093015
IRS990/TotalOtherProgSrvcRevenueAmt0162272
IRS990/TotalProgramServiceExpensesAmt0155932
IRS990/TotalProgramServiceRevenueAmt0277122
IRS990/TotalReportableCompFromOrgAmt057155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027980
IRS990/TravelGrp/ManagementAndGeneralAmt01702
IRS990/TravelGrp/ProgramServicesAmt014498
IRS990/TravelGrp/TotalAmt016200
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-176
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011442
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103333 E Broadway
IRS990/USAddress/City0Bismarck
IRS990/USAddress/State0ND
IRS990/USAddress/ZIPCode058501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Bercer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10Native American Training Institute
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0450459817
ReturnHeader/Filer/USAddress/AddressLine103333 E Broadway Suite 1210
ReturnHeader/Filer/USAddress/City0Bismarck
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capital Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103801 Lockport St Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012240102
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Kvanvig
ReturnHeader/ReturnTs02014-11-25T02:12:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,980
Liabilities
$16,538
Net assets
$11,442
Revenue
$277,622
Expenses
$266,056
Net income
$11,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$1.06$0.96$0.10
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.73$0.73$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.67$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.23$0.46$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.05$0.31$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.40$0.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.29$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.19$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.29$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.16$0.18$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.01$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.28$0.27$0.01
2013Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.40$0.40$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.41$0.45$0.03