Civic Intelligence

Native American Advancement Foundation Inc.

990EZ • Fiscal year 2015 • EIN 45-2725155

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

PO Box 64877Tucson, AZ 85728-4877

(520) 362-2388

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,694

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$118,508

Down $1,788 (-1.5%) from 2014

Net Assets

Down

$110,040

Down $6,930 (-5.9%) from 2014

Liabilities

Up

$8,468

Up $5,142 (+155%) from 2014

Revenue

Up

$189,400

Up $31,166 (+20%) from 2014

Expenses

Up

$196,330

Up $81,418 (+71%) from 2014

Net Income

Down

-$6,930

Down $50,252 (-116%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $36,600Liabilities 2012: $614Net Assets 2012: $35,9862012Assets 2013: $74,153Liabilities 2013: $505Net Assets 2013: $73,6482013Assets 2014: $120,296Liabilities 2014: $3,326Net Assets 2014: $116,9702014Assets 2015: $118,508Liabilities 2015: $8,468Net Assets 2015: $110,0402015Assets 2016: $159,053Liabilities 2016: $4,067Net Assets 2016: $154,9862016Assets 2017: $438,205Liabilities 2017: $4,467Net Assets 2017: $433,7382017Assets 2018: $650,647Liabilities 2018: $4,594Net Assets 2018: $646,0532018Assets 2019: $1,005,876Liabilities 2019: $3,566Net Assets 2019: $1,002,3102019Assets 2020: $2,213,977Liabilities 2020: $54,478Net Assets 2020: $2,159,4992020Assets 2021: $2,944,188Liabilities 2021: $13,196Net Assets 2021: $2,930,9922021Assets 2022: $3,151,946Liabilities 2022: $56,928Net Assets 2022: $3,095,0182022Assets 2023: $2,554,101Liabilities 2023: $95,218Net Assets 2023: $2,458,8832023Assets 2024: $2,554,740Liabilities 2024: $35,635Net Assets 2024: $2,519,1052024

Highlighted filing

2015

Assets$118,508
Liabilities$8,468
Net Assets$110,040

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $95,136Expenses 2012: $60,349Net Income 2012: $34,7872012Revenue 2013: $135,690Expenses 2013: $98,028Net Income 2013: $37,6622013Revenue 2014: $158,234Expenses 2014: $114,912Net Income 2014: $43,3222014Revenue 2015: $189,400Expenses 2015: $196,330Net Income 2015: -$6,9302015Revenue 2016: $325,509Expenses 2016: $280,563Net Income 2016: $44,9462016Revenue 2017: $562,580Expenses 2017: $283,828Net Income 2017: $278,7522017Revenue 2018: $534,513Expenses 2018: $322,191Net Income 2018: $212,3222018Revenue 2019: $727,276Expenses 2019: $371,000Net Income 2019: $356,2762019Revenue 2020: $1,720,851Expenses 2020: $563,662Net Income 2020: $1,157,1892020Revenue 2021: $1,548,200Expenses 2021: $776,707Net Income 2021: $771,4932021Revenue 2022: $1,532,116Expenses 2022: $1,368,090Net Income 2022: $164,0262022Revenue 2023: $1,113,459Expenses 2023: $1,749,594Net Income 2023: -$636,1352023Revenue 2024: $1,759,568Expenses 2024: $1,699,346Net Income 2024: $60,2222024

Highlighted filing

2015

Revenue$189,400
Expenses$196,330
Net Income-$6,930
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$189,400
Mission and Program Overview

Mission

To deliver academic, health and wellness, and cultural programs throughout the tohono o'odham nation through researched-based, community-driven, sustainable programs.

To assist and promote research-based, community-driven, sustainable development throughout the tohono o'odham nation.

Program Services

DescriptionGrantsExpenses
ACADEMIC AFTER-SCHOOL PROGRAM - THIS PROGRAM PROVIDES CHILDREN A SAFE AND NURTURING PLACE TO GO AFTER SCHOOL AND RECEIVE A HEALTHY SNACK, TUTORING AND HOMEWORK ASSISTANCE. STUDENTS BEGIN EACH SESSION WITH STUDY HOUR WHERE INSTRUCTORS PROVIDE TUTORING IN READING, WRITING, MATH, SCIENCE, AND THE STUDY OF COMPUTER PROGRAMMING AND ROBOTICS. STEM ACTIVITIES TAKE PLACE EVERY-OTHER SESSION. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. UPON COMPLETION OF THEIR STUDIES, THE STUDENTS PARTICIPATE IN CULTURAL, ARTS AND CRAFTS, GAMES AND OUTDOOR ACTIVITIES.$3,072$85,851
ACADEMIC SUMMER PROGRAM - THIS PROGRAM IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM DURING THE SUMMER MONTHS. THE GOAL OF THE PROGRAM IS TO PROMOTE EDUCATION, BUILD THE YOUTHS' SELF-ESTEEM, SPARK CURIOSITY, AND SHAPE STRONG, HEALTHY, CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM FOCUSES ON TEACHING READING, MATH, TECHNOLOGY AND HEALTH EDUCATION. ALSO INCORPORATED ARE THE TEACHING AND DEVELOPMENT OF TRADITIONAL TOHONO O'ODHAM ART, HANDCRAFTS, LANGUAGE, GARDENING AND CULTURAL HISTORY. THE STUDENTS TAKE FIELD TRIPS TO EDUCATIONAL HOTSPOTS SUCH AS KITT PEAK, THE PIMA AIR & SPACE MUSEUM, BIOSPHERE 2, AS WELL AS IMPORTANT LOCATIONS ON THE RESERVATION SUCH AS THE HISTORIC VILLAGE KUKATCH-ANCESTRAL LANDS WHERE THE KIDS LEARN RESPECT FOR ELDERS AND BASIC SURVIVAL TECHNIQUES. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. STUDENTS ARE FED A HEALTHY SNACK AND LUNCH DAILY.$0$34,463
GENERAL EDUCATION DEVELOPMENT (GED) - THIS PROGRAM SEEKS TO RETURN PEOPLE TO THE WORKFORCE BY PROVIDING INSTRUCTION AND SUPPORT TO EARN THEIR GED.$261$28,445
GARDEN PROGRAM - THIS PROGRAM IS A COLLABORATION BETWEEN THE FOUNDATION, ARIZONA FOOD CORP, AND SAN SIMON SCHOOL AND PROVIDES LESSONS FROM THE GARDEN TO STUDENTS IN THE CLASSROOM USING CURRICULUM CREATED BY THE UNIVERSITY OF ARIZONA. FOOD FROM THE GARDEN IS SERVED TO STUDENTS IN THE SCHOOL CAFETERIA TO TEACH STUDENTS THE IMPORTANCE OF HEALTHY EATING AND HELP COMBAT TYPE 2 DIABETES. VIRTUAL LEARNING CENTER - THE VIRTUAL LEARNING CENTER IS A PROGRAM THAT PROVIDES ONLINE SUPPORT FOR STUDENTS WHO WISH TO FINISH THEIR EDUCATION ON THEIR OWN TIME, WHETHER DUE TO EMPLOYMENT DURING SCHOOL HOURS OR FAMILY COMMITMENTS, OR TO KEEP UP WITH THEIR CREDITS UNTIL A TIME WHEN THEY CAN REINTEGRATE INTO THE TRADITIONAL SCHOOL SYSTEM. ABC MOUSE - THIS PROGRAM PROVIDES ONLINE READING CURRICULUM FOR PRE-SCHOOL AGE CHILDREN. IN ADDITION, PRINTED PACKAGES ARE PROVIDED FOR THE CHILDREN'S HOME USE WHICH INCLUDES READING AND SIMPLE MATH ACTIVITIES.$0$19,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KOBERExecutive DirectorFT$46,694-$46,694
NANCY GALDIDirector-$0--
ROBERT STISHDirector-$0--
SUSAN WARMACKPresident/DirectorPT$0--
JENNIFER DIETZESecretary/Director-$0--
LIZ BAKERTreasurer/Director-$0--
Filing and Contact Details

Filer

Filer Name
Native American Advancement Foundation
EIN
45-2725155
Phone
5203622388
Address
PO BOX 64877, TUCSON, AZ 85728-4877

Signing Officer

Name
Susan Warmack
Title
President
Phone
5203622388
Signed
2016-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Beachfleischman Pc
Address
1985 EAST RIVER ROAD SUITE 201, TUCSON, AZ 85718
Preparer
Kelly L Meltzer CPA
Phone
5203214600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 1.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising and promotion. Amount: 4,898. Description: computer and internet. Amount: 2,055. Description: conferences and meetings. Amount: 5,356. Description: dues and subscriptions. Amount: 457. Description: depreciation. Amount: 6,315. Description: insurance. Amount: 4,997. Description: meals and meetings. Amount: 10,567. Description: miscellaneous. Amount: 3,523. Description: supplies. Amount: 11,462. Description: telephone. Amount: 507. Description: travel. Amount: 17,352. Description: website. Amount: 1,490. Total to form 990-ez, line 16: 68,979.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 2,494. End of year amount: 2,234. Description: other receivables. Beg. Of year amount: 1,077. End of year amount: 1,030. Description: grants receivable. Beg. Of year amount: 3,391. End of year amount: 3,988.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,469. End of year amount: 6,352. Description: accrued expenses. Beg. Of year amount: 857. End of year amount: 2,116.

Raw XML Appendix187 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ACADEMIC SUMMER PROGRAM - THIS PROGRAM IS AN EXTENSION OF THE AFTER-SCHOOL PROGRAM DURING THE SUMMER MONTHS. THE GOAL OF THE PROGRAM IS TO PROMOTE EDUCATION, BUILD THE YOUTHS' SELF-ESTEEM, SPARK CURIOSITY, AND SHAPE STRONG, HEALTHY, CONTRIBUTING MEMBERS OF SOCIETY. THE PROGRAM FOCUSES ON TEACHING READING, MATH, TECHNOLOGY AND HEALTH EDUCATION. ALSO INCORPORATED ARE THE TEACHING AND DEVELOPMENT OF TRADITIONAL TOHONO O'ODHAM ART, HANDCRAFTS, LANGUAGE, GARDENING AND CULTURAL HISTORY. THE STUDENTS TAKE FIELD TRIPS TO EDUCATIONAL HOTSPOTS SUCH AS KITT PEAK, THE PIMA AIR & SPACE MUSEUM, BIOSPHERE 2, AS WELL AS IMPORTANT LOCATIONS ON THE RESERVATION SUCH AS THE HISTORIC VILLAGE KUKATCH-ANCESTRAL LANDS WHERE THE KIDS LEARN RESPECT FOR ELDERS AND BASIC SURVIVAL TECHNIQUES. THROUGH A PARTNERSHIP WITH CENPATICO'S PREVENTION SERVICES, WE TEACH THE STUDENTS TOO GOOD FOR DRUGS AND VIOLENCE LESSONS TO INCREASE THE PERCEPTION OF HARM OF UNDERAGE DRINKING AND DRUG USE. STUDENTS ARE FED A HEALTHY SNACK AND LUNCH DAILY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL EDUCATION DEVELOPMENT (GED) - THIS PROGRAM SEEKS TO RETURN PEOPLE TO THE WORKFORCE BY PROVIDING INSTRUCTION AND SUPPORT TO EARN THEIR GED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3GARDEN PROGRAM - THIS PROGRAM IS A COLLABORATION BETWEEN THE FOUNDATION, ARIZONA FOOD CORP, AND SAN SIMON SCHOOL AND PROVIDES LESSONS FROM THE GARDEN TO STUDENTS IN THE CLASSROOM USING CURRICULUM CREATED BY THE UNIVERSITY OF ARIZONA. FOOD FROM THE GARDEN IS SERVED TO STUDENTS IN THE SCHOOL CAFETERIA TO TEACH STUDENTS THE IMPORTANCE OF HEALTHY EATING AND HELP COMBAT TYPE 2 DIABETES. VIRTUAL LEARNING CENTER - THE VIRTUAL LEARNING CENTER IS A PROGRAM THAT PROVIDES ONLINE SUPPORT FOR STUDENTS WHO WISH TO FINISH THEIR EDUCATION ON THEIR OWN TIME, WHETHER DUE TO EMPLOYMENT DURING SCHOOL HOURS OR FAMILY COMMITMENTS, OR TO KEEP UP WITH THEIR CREDITS UNTIL A TIME WHEN THEY CAN REINTEGRATE INTO THE TRADITIONAL SCHOOL SYSTEM. ABC MOUSE - THIS PROGRAM PROVIDES ONLINE READING CURRICULUM FOR PRE-SCHOOL AGE CHILDREN. IN ADDITION, PRINTED PACKAGES ARE PROVIDED FOR THE CHILDREN'S HOME USE WHICH INCLUDES READING AND SIMPLE MATH ACTIVITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 4,898. DESCRIPTION: COMPUTER AND INTERNET. AMOUNT: 2,055. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 5,356. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 457. DESCRIPTION: DEPRECIATION. AMOUNT: 6,315. DESCRIPTION: INSURANCE. AMOUNT: 4,997. DESCRIPTION: MEALS AND MEETINGS. AMOUNT: 10,567. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,523. DESCRIPTION: SUPPLIES. AMOUNT: 11,462. DESCRIPTION: TELEPHONE. AMOUNT: 507. DESCRIPTION: TRAVEL. AMOUNT: 17,352. DESCRIPTION: WEBSITE. AMOUNT: 1,490. TOTAL TO FORM 990-EZ, LINE 16: 68,979.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,494. END OF YEAR AMOUNT: 2,234. DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 1,077. END OF YEAR AMOUNT: 1,030. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,391. END OF YEAR AMOUNT: 3,988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,469. END OF YEAR AMOUNT: 6,352. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 2,116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN WARMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203622388
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN ADVANCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0452725155
ReturnHeader/Filer/PhoneNum05203622388
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64877
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857284877
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEACHFLEISCHMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 EAST RIVER ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085718
ReturnHeader/PreparerPersonGrp/PhoneNum05203214600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY L MELTZER CPA
ReturnHeader/ReturnTs02016-08-05T16:10:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$2.55$0.04$2.52$1.76$1.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.10$2.46$1.11$1.75$0.64
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.10$1.53$1.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$1.55$0.78$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$1.72$0.56$1.16
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.73$0.37$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.43$0.56$0.28$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.33$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.14$0.10$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.10$0.06$0.03