Civic Intelligence

Native American Training Institute

990 • Fiscal year 2018 • EIN 45-0459817

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

Organization ProfileWWW.NMNATI.ORG

View Organization Page

3333 E Broadway 1210Bismarck, ND 58501

(701) 255-6374

Siviq Scores

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

Liabilities / Assets

84th percentile

0.18x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

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

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE J • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-49%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE J • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$52,878

Down $50,835 (-49%) from 2017

Net Assets

Down

$43,600

Down $37,995 (-47%) from 2017

Liabilities

Down

$9,278

Down $12,840 (-58%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$190,894

Down $96,305 (-34%) from 2017

Expenses

Up

$220,336

Up $6,391 (+3.0%) from 2017

Net Income

Down

-$29,442

Down $102,696 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$52,878
Liabilities$9,278
Net Assets$43,600
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$190,894
Expenses$220,336
Net Income-$29,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$190,894
Mission and Program Overview

Mission

Provide foster parent training for Native American child welfare workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,374$34,834▲ $11,460
Accounts Receivable$70,132$18,044▼ $52,088
Land, Buildings, and Equipment, Net$9,462--
Prepaid Expenses and Deferred Charges$745--
Total Assets$103,713$52,878▼ $50,835
Liabilities
Accounts Payable and Accrued Expenses$14,916$4,976▼ $9,940
Unsecured Notes Loans Payable$4,463$3,971▼ $492
Other Liabilities$2,739$331▼ $2,408
Total Liabilities$22,118$9,278▼ $12,840
Net Assets / Fund Balance
Unrestricted Net Assets$81,595$43,600▼ $37,995
Total Net Assets Fund Balance$81,595$43,600▼ $37,995
Total Liabilities and Net Assets / Fund Balance$103,713$52,878▼ $50,835

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$56,228$56,228
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Kathy FelixChairman
Erica Thompson-cavanaughDirector
Scott DavisDirector
Stephanie DecoteauExecutive Di
Vern LambertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$80,805
Program Service Revenue
$109,834
Investment Income
$0
Other Revenue
$255
Change in Net Assets
$-29,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,158
Other Expenses$80,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,924$28,894-$114,818
Occupancy$9,382$7,762-$17,144
Other Employee Benefits$277$15,216-$15,493
Travel$6,339$3,735-$10,074
Payroll Taxes$5,819$4,028-$9,847
Fees for Services Accounting-$4,494-$4,494
All Other Expenses$2,439$1,305-$3,744
Other Expenses$8,567$2,660-$2,660
Insurance-$1,379-$1,379
Office Expenses$419$142-$561
Depreciation Depletion-$470-$470
Interest-$289-$289
Total Functional Expenses$144,521$75,815$0$220,336
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 Liabilities$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Provided to the board for review.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

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
Stephanie Decoteau
Title
Executive Director
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vern Lambert
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Haga Kommer Ltd
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Chad E Burchinal
Phone
7012224100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation diff -8,553”

Raw XML Appendix339 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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IRS990/TotalLiabilitiesEOYAmt09278
IRS990/TotalLiabilitiesGrp/BOYAmt022118
IRS990/TotalLiabilitiesGrp/EOYAmt09278
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043600
IRS990/TotalProgramServiceExpensesAmt0144521
IRS990/TotalProgramServiceRevenueAmt0109834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190894
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052878
IRS990/TravelGrp/ManagementAndGeneralAmt03735
IRS990/TravelGrp/ProgramServicesAmt06339
IRS990/TravelGrp/TotalAmt010074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081595
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043600
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04463
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE DECOTEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN TRAINING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0450459817
ReturnHeader/Filer/USAddress/AddressLine1Txt03333 E BROADWAY 1210
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02221E9322008A166F1C3686A91CA5515822B09B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B147BCED33F99220F9C415569FA6D67EF9A777B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.130.194
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGA KOMMER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 LOCKPORT ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030801
ReturnHeader/PreparerPersonGrp/PhoneNum07012224100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD E BURCHINAL
ReturnHeader/ReturnTs02019-05-08T08:00:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,878
Liabilities
$9,278
Net assets
$43,600
Revenue
$190,894
Expenses
$220,336
Net income
-$29,442
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