Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$18,351
Down $12,928 (-41%) from 2015
Net Assets
$5,765
No earlier filing loaded for comparison.
Liabilities
Up$12,586
Up $985 (+8.5%) from 2015
Revenue And Expenses
Revenue
Down$163,044
Down $36,169 (-18%) from 2015
Expenses
Down$176,957
Down $13,982 (-7.3%) from 2015
Net Income
Down-$13,913
Down $22,187 (-268%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $163,044
Mission and Program Overview
Mission
Provide foster parent training for Native American child welfare workers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOSTER CARE AND FAMILY TRAINING FOR NATIVE AMERICAN FAMILIES. | - | $73,007 |
| STEPS-PROVIDE FOSTER CARE TRAINING FOR CHILD WELFARE WORKERS, TRIBAL JUDGES, AND FOSTER PARENTS. | - | $46,776 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHUCK SANDERSON | Director | - | $0 | - | - |
| SCOTT DAVIS | Director | - | $0 | - | - |
| INA OLSON | Director | - | $0 | - | - |
| RENEE MAYER | Chairman | - | $0 | - | - |
| VERN LAMBERT | Chairman | - | $0 | - | - |
| KATHY FELIX | Acting Direc | - | $0 | - | - |
| JUDITH RED TOMAHAWK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Native American Training Institute
- EIN
- 45-0459817
- Address
- 3333 E BROADWAY 1210, BISMARCK, ND 58501
Signing Officer
- Name
- Kathy Felix
- Title
- Acting Director
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capital Accounting Services
- Address
- 3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
- Preparer
- Carl Kvanvig
- Phone
- 7012240102
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Travel reimbursement 487 total 487”
Form 990-ez, Part I, Line 16
“Expenses office 924 travel 9,105 interest 743 training materials 38,689 meeting expenses 166 bank & cc fees 685 finance charges 52 repairs & maintenance 546 equipment lease 4,059 miscellaneous 12 foreign exchange rate 641 total 55,622”
Form 990-ez, Part II, Line 24
“Accounts receivable 18,918 2,964 machinery & equipment 56,228 56,228 less accumulated depreciation 46,766 46,766 total 28,380 12,426”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,424 4,436 unsecured notes and loans payable 4,188 4,569 payroll liabilities 734 959 credit cards 805 172 accrued vacations 2,450 2,450”
Raw XML Appendix157 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN TRAINING INSTITUTE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012556374 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3333 E BROADWAY 1210 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2899 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5925 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117862 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13913 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5347 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31279 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18351 |
| IRS990EZ/GrossReceiptsAmt | 0 | 163044 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 361 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19678 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5765 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19678 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5765 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20957 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHUCK SANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SCOTT DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | INA OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RENEE MAYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VERN LAMBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHY FELIX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDITH RED TOMAHAWK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ACTING DIREC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 28380 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12426 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55622 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 487 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE FOSTER PARENT TRAINING FOR NATIVE AMERICAN CHILD WELFARE WORKERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 134 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44334 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOSTER CARE AND FAMILY TRAINING FOR NATIVE AMERICAN FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STEPS-PROVIDE FOSTER CARE TRAINING FOR CHILD WELFARE WORKERS, TRIBAL JUDGES, AND FOSTER PARENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73007 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 46776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94897 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11601 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12586 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 176957 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 119783 |
| IRS990EZ/TotalRevenueAmt | 0 | 163044 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117862 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212101 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 461709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 83296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 128478 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 590187 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 163044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 184213 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212101 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 590187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 163044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 184213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212101 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 590187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TRAVEL REIMBURSEMENT 487 TOTAL 487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 924 TRAVEL 9,105 INTEREST 743 TRAINING MATERIALS 38,689 MEETING EXPENSES 166 BANK & CC FEES 685 FINANCE CHARGES 52 REPAIRS & MAINTENANCE 546 EQUIPMENT LEASE 4,059 MISCELLANEOUS 12 FOREIGN EXCHANGE RATE 641 TOTAL 55,622 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 18,918 2,964 MACHINERY & EQUIPMENT 56,228 56,228 LESS ACCUMULATED DEPRECIATION 46,766 46,766 TOTAL 28,380 12,426 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,424 4,436 UNSECURED NOTES AND LOANS PAYABLE 4,188 4,569 PAYROLL LIABILITIES 734 959 CREDIT CARDS 805 172 ACCRUED VACATIONS 2,450 2,450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY FELIX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ACTING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN TRAINING INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 450459817 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3333 E BROADWAY 1210 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204028013 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CAPITAL ACCOUNTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3811 LOCKPORT ST SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 585030801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012240102 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARL KVANVIG |
| ReturnHeader/ReturnTs | 0 | 2017-02-11T08:43:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,351
- Liabilities
- $12,586
- Net assets
- $5,765
- Revenue
- $163,044
- Expenses
- $176,957
- Net income
- -$13,913