Civic Intelligence

Native American Advocacy Program

990 • Fiscal year 2016 • EIN 46-0436638

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 09, 2017

Organization Profile
PO Box 277Herrick, SD 57538

(605) 775-2147

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$569,716

Up $124,290 (+28%) from 2015

Net Assets

Down

$261,816

Down $8,621 (-3.2%) from 2015

Liabilities

Up

$307,900

Up $132,911 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th percentile

Revenue

Down

$515,786

Down $97,223 (-16%) from 2015

Expenses

Up

$524,406

Up $59,167 (+13%) from 2015

Net Income

Down

-$8,620

Down $156,390 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $288,977Liabilities 2011: $249,831Net Assets 2011: $39,1462011Assets 2012: $275,473Liabilities 2012: $185,118Net Assets 2012: $90,3552012Assets 2013: $256,039Liabilities 2013: $107,360Net Assets 2013: $148,6792013Assets 2014: $360,815Liabilities 2014: $238,620Net Assets 2014: $122,1952014Assets 2015: $445,426Liabilities 2015: $174,989Net Assets 2015: $270,4372015Assets 2016: $569,716Liabilities 2016: $307,900Net Assets 2016: $261,8162016Assets 2017: $584,738Liabilities 2017: $154,166Net Assets 2017: $430,5722017Assets 2018: $501,682Liabilities 2018: $203,552Net Assets 2018: $298,1302018Assets 2019: $299,496Liabilities 2019: $33,272Net Assets 2019: $266,2242019Assets 2020: $502,009Liabilities 2020: $169,404Net Assets 2020: $332,6052020Assets 2021: $499,094Liabilities 2021: $168,507Net Assets 2021: $330,5872021Assets 2022: $782,417Liabilities 2022: $157,537Net Assets 2022: $624,8802022Assets 2023: $621,887Liabilities 2023: $255,102Net Assets 2023: $366,7852023Assets 2024: $574,121Liabilities 2024: $224,134Net Assets 2024: $349,9872024Assets 2025: $551,480Liabilities 2025: $248,848Net Assets 2025: $302,6322025

Highlighted filing

2016

Assets$569,716
Liabilities$307,900
Net Assets$261,816
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $527,584Expenses 2011: $553,282Net Income 2011: -$25,6982011Revenue 2012: $550,922Expenses 2012: $499,191Net Income 2012: $51,7312012Expenses 2013: $510,3462013Revenue 2014: $470,153Expenses 2014: $475,150Net Income 2014: -$4,9972014Revenue 2015: $613,009Expenses 2015: $465,239Net Income 2015: $147,7702015Revenue 2016: $515,786Expenses 2016: $524,406Net Income 2016: -$8,6202016Revenue 2017: $532,477Expenses 2017: $541,772Net Income 2017: -$9,2952017Revenue 2018: $456,155Expenses 2018: $404,842Net Income 2018: $51,3132018Revenue 2019: $339,414Expenses 2019: $348,131Net Income 2019: -$8,7172019Revenue 2020: $492,497Expenses 2020: $402,836Net Income 2020: $89,6612020Revenue 2021: $597,103Expenses 2021: $560,399Net Income 2021: $36,7042021Revenue 2022: $1,153,203Expenses 2022: $792,621Net Income 2022: $360,5822022Revenue 2023: $609,879Expenses 2023: $805,079Net Income 2023: -$195,2002023Revenue 2024: $520,675Expenses 2024: $521,561Net Income 2024: -$8862024Revenue 2025: $814,699Expenses 2025: $862,054Net Income 2025: -$47,3552025

Highlighted filing

2016

Revenue$515,786
Expenses$524,406
Net Income-$8,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$515,786
Mission and Program Overview

Mission

To reclaim lakota language, culture and spirituality by promoting education,healthy lifestyles and independence for our youth and persons with disabilities through culturally based strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,152$530,164▲ $226,012
Cash and Non-Interest-Bearing Accounts$23,084$17,814▼ $5,270
Accounts Receivable$22,528$10,037▼ $12,491
Prepaid Expenses and Deferred Charges$7,601$8,741▲ $1,140
Inventories for Sale or Use$4,181$2,960▼ $1,221
Total Assets$445,426$569,716▲ $124,290
Other Assets Total$83,880--
Liabilities
Accounts Payable and Accrued Expenses$32,098$171,901▲ $139,803
Mortgage Notes Payable Secured by Investment Property$142,891$135,999▼ $6,892
Total Liabilities$174,989$307,900▲ $132,911
Net Assets / Fund Balance
Unrestricted Net Assets$270,437$261,816▼ $8,621
Total Net Assets Fund Balance$270,437$261,816▼ $8,621
Total Liabilities and Net Assets / Fund Balance$445,426$569,716▲ $124,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,374$11,141$417,515
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marla Bull BearExecutive DiFT$53,590$53,590
Jerome Kills SmallTreasurer-$7,725$7,725
Earl Bull HeadSecretary-$4,173$4,173
Joseph Marshall IiiHistorian-$2,413$2,413
Webster Two HawkPresident-$356$356
Revenue and Support

Revenue Composition

Contributions and Grants
$492,090
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,696
All Other Contributions
$132,389
Change in Net Assets
$-8,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,786
Total Revenue per Audited Statements
$515,786
Total Revenue per Form 990
$515,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,692
Salaries, Compensation, and Employee Benefits$171,714
Total Fundraising Expense$4,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,322$48,962-$156,284
Fees for Services Accounting$13,642$58,654-$72,296
All Other Expenses$23,829$25,014-$48,843
Travel$35,204$11,310-$46,514
Office Expenses-$21,314$4,481$25,795
Depreciation Depletion$22,049--$22,049
Payroll Taxes$9,114$4,158-$13,272
Insurance$5,534$7,503-$13,037
Other Expenses$12,274$12,477-$12,274
Interest-$9,756-$9,756
Other Employee Benefits$1,482$676-$2,158
Total Functional Expenses$320,101$199,824$4,481$524,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$524,406
Total Expenses per Audited Statements$524,406
Total Expenses per Form 990$524,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Webster two hawk joseph marshall iii”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Native American Advocacy Program
EIN
46-0436638
Phone
6057752147
Address
PO BOX 277, HERRICK, SD 57538

Signing Officer

Name
Marla Bull Bear
Title
Executive Director
Phone
6057752147
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marla Bull Bear
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
0
Employees
13
Volunteers
125

Preparer

Firm
Morey Monk & Associates LLC
Address
PO BOX 1791, WINNER, SD 57580
Preparer
Morey Monk
Phone
6058420806
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers performed day labor to assist in the completion of construction and facilities maintenance projects.”

Form 990, Page 2, Part III, Line 4D

“The native american advocacy program established the mato tasunka wakinyan okalakiciye (bear horse thunder youth society) to promote lakota culture to youth on the rosebud sioux reservation. Selected members of the youth- driven society will learn about cultural tourism, beekeeping and medicinal herbs social enterprises through an 18-month apprenticeship. Naap also hosts voulnteer groups that wish to assist native american communities by working with native youth and nonprofit staff to improve youth camp facilities, gardens and outdoor experiential activities and projects. In turn naap offers cultural education and awareness session, tours, tipt stays and nature hikes with storytelling to help break down stereotypes and build relations with other populations.”

Form 990, Part XI, Line 9

“Book tax difference 0 misc 0”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032098
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171901
IRS990/AccountsReceivableGrp/BOYAmt022528
IRS990/AccountsReceivableGrp/EOYAmt010037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RECLAIM LAKOTA LANGUAGE, CULTURE AND SPIRITUALITY BY PROMOTING EDUCATION,HEALTHY LIFESTYLES AND INDEPENDENCE FOR OUR YOUTH AND PERSONS WITH DISABILITIES THROUGH CULTURALLY BASED STRATEGIES.
IRS990/AllOtherContributionsAmt0132389
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023829
IRS990/AllOtherExpensesGrp/TotalAmt048843
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOREY A MONK & ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum06058420806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1791
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0222 MONROE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINNER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057580
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023084
IRS990/CashNonInterestBearingGrp/EOYAmt017814
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0492090
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0352692
IRS990/CYOtherRevenueAmt023696
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8620
IRS990/CYSalariesCompEmpBnftPaidAmt0171714
IRS990/CYTotalExpensesAmt0524406
IRS990/CYTotalFundraisingExpenseAmt04481
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0515786
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022049
IRS990/DepreciationDepletionGrp/TotalAmt022049
IRS990/Desc0OUR PURPOSE IS TWO-FOLD. WE BELIEVE THAT NATIVE YOUTH NEED TO KNOW THEIR CULTURE AND HAVE ACCESS TO PEOPLE, PLACES AND ENVIRONMENTS THAT HELP THEM TO DEVELOP HEALTHLY LIFESTYLES, WITHOUT ALCOHOL, DRUGS, OR VIOLENCE. OUR PREVENTION PROGRAM FOCUSES ON HELPING YOUTH AND AT RISK YOUTH ON THE RESERVATIONS OF SOUTH DAKOTA BUILD A CULTURAL IDENTITY BASED UPON THE TRADITIONAL LAKOTA WAY OF LIFE. OUR SECOND PURPOSE IS TO ADVOCATE FOR AND GUIDE NATIVE AMERICAN PEOPLE WITH DISABILITIES TOWARD A MORE INDEPENDENT LIFESTYLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt052868
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt058654
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013642
IRS990/FeesForServicesAccountingGrp/TotalAmt072296
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARLA BULL BEAR
IRS990/Form990PartVIISectionAGrp/PersonNm1JEROME KILLS SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL BULL HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH MARSHALL III
IRS990/Form990PartVIISectionAGrp/PersonNm4WEBSTER TWO HAWK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0359701
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0515786
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07503
IRS990/InsuranceGrp/ProgramServicesAmt05534
IRS990/InsuranceGrp/TotalAmt013037
IRS990/InterestGrp/ManagementAndGeneralAmt09756
IRS990/InterestGrp/TotalAmt09756
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04181
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0304152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530164
IRS990/LandBldgEquipCostOrOtherBssAmt0689328
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03649
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03649
IRS990/MissionDesc0TO RECLAIM LAKOTA LANGUAGE, CULTURE AND SPIRITUALITY BY PROMOTING EDUCATION,HEALTHY LIFESTYLES AND INDEPENDENCE FOR OUR YOUTH AND PERSONS WITH DISABILITIES THROUGH CULTURALLY BASED STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0142891
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0135999
IRS990/NetAssetsOrFundBalancesBOYAmt0270437
IRS990/NetAssetsOrFundBalancesEOYAmt0261816
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021314
IRS990/OfficeExpensesGrp/TotalAmt025795
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt083880
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01482
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02158
IRS990/OtherExpensesGrp/Desc0CAMPS
IRS990/OtherExpensesGrp/Desc1DAY LABOR
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012477
IRS990/OtherExpensesGrp/ProgramServicesAmt067056
IRS990/OtherExpensesGrp/ProgramServicesAmt122595
IRS990/OtherExpensesGrp/ProgramServicesAmt212274
IRS990/OtherExpensesGrp/TotalAmt067056
IRS990/OtherExpensesGrp/TotalAmt122595
IRS990/OtherExpensesGrp/TotalAmt212477
IRS990/OtherExpensesGrp/TotalAmt312274
IRS990/OtherRevenueMiscGrp/Desc0CAMP
IRS990/OtherRevenueMiscGrp/Desc1IN-KIND DONATIONS
IRS990/OtherRevenueMiscGrp/Desc2MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010100
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15838
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24109
IRS990/OtherRevenueTotalAmt023696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107322
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156284
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04158
IRS990/PayrollTaxesGrp/ProgramServicesAmt09114
IRS990/PayrollTaxesGrp/TotalAmt013272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08741
IRS990/PrincipalOfficerNm0MARLA BULL BEAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE FULFILL OUR PURPOSE THROUGH LAKOTA CULTURAL CAMPS, A LAKOTA SPECIFIC EQUINE LIFE SKILLS CURRICULUM, EXPERIENTIAL OUTDOOR ACTIVITIES, AFTER SCHOOL PROGRAMS FOR SCHOOL AGE YOUTH AND YOUTH LEADERSHIP SOCIETY WHICH ADDRESS ALCOHOL, DRUG AND THE PROMOTION OF HEALTHY LIFESTYLES THAT PROMOTE TOLERANCE INCLUSION ANDRESPECT FOR OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072886
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INDEPENDENT LIVING SERVICES FOCUS ON FOUR CORE SERVICES; INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, PEER SUPPORT AND ADVOCACY. IN ADDITION, WE PROVIDE TRANSITION SERVICES TO YOUTH TO ASSIST THEM TO TRANSITION TO ADULTHOOD WITH ACCESS AND UNDERSTANDING OF THE ADULT SERVICE SYSTEM. WE ALSO COLLABORATE WITH OTHER ENTITIES TO PROVIDE RAMPS FOR INCOME ELIGIBLE TRIBAL MEMBERS LIVING ON/OR NEAR TRIBAL RESERVATION AND WHO ARE PERSONS WITH PERMANENT DISABILITIES. NAAP PROVIDES ASSISTIVE DEVICES AND EMERGENCY PHONES TO TRIBAL MEMBERS WITH SIGNIFICANT PERMANENT DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0194347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0599520
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1236
IRS990/PYOtherExpensesAmt0316383
IRS990/PYOtherRevenueAmt014725
IRS990/PYRevenuesLessExpensesAmt0147770
IRS990/PYSalariesCompEmpBnftPaidAmt0148856
IRS990/PYTotalExpensesAmt0465239
IRS990/PYTotalRevenueAmt0613009
IRS990/ReconcilationRevenueExpnssAmt0-8620
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0599520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0559111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02635425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02635425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0599520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0559111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02635425
IRS990ScheduleA/TotalSupportAmt02635425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417515
IRS990ScheduleD/ExpensesSubtotalAmt0524406
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueSubtotalAmt0515786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446374
IRS990ScheduleD/TotalExpensesPerForm990Amt0524406
IRS990ScheduleD/TotalRevenuePerForm990Amt0515786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515786
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PERFORMED DAY LABOR TO ASSIST IN THE COMPLETION OF CONSTRUCTION AND FACILITIES MAINTENANCE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NATIVE AMERICAN ADVOCACY PROGRAM ESTABLISHED THE MATO TASUNKA WAKINYAN OKALAKICIYE (BEAR HORSE THUNDER YOUTH SOCIETY) TO PROMOTE LAKOTA CULTURE TO YOUTH ON THE ROSEBUD SIOUX RESERVATION. SELECTED MEMBERS OF THE YOUTH- DRIVEN SOCIETY WILL LEARN ABOUT CULTURAL TOURISM, BEEKEEPING AND MEDICINAL HERBS SOCIAL ENTERPRISES THROUGH AN 18-MONTH APPRENTICESHIP. NAAP ALSO HOSTS VOULNTEER GROUPS THAT WISH TO ASSIST NATIVE AMERICAN COMMUNITIES BY WORKING WITH NATIVE YOUTH AND NONPROFIT STAFF TO IMPROVE YOUTH CAMP FACILITIES, GARDENS AND OUTDOOR EXPERIENTIAL ACTIVITIES AND PROJECTS. IN TURN NAAP OFFERS CULTURAL EDUCATION AND AWARENESS SESSION, TOURS, TIPT STAYS AND NATURE HIKES WITH STORYTELLING TO HELP BREAK DOWN STEREOTYPES AND BUILD RELATIONS WITH OTHER POPULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEBSTER TWO HAWK JOSEPH MARSHALL III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TAX DIFFERENCE 0 MISC 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0445426
IRS990/TotalAssetsEOYAmt0569716
IRS990/TotalAssetsGrp/BOYAmt0445426
IRS990/TotalAssetsGrp/EOYAmt0569716
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0492090
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04481
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174989
IRS990/TotalLiabilitiesEOYAmt0307900
IRS990/TotalLiabilitiesGrp/BOYAmt0174989
IRS990/TotalLiabilitiesGrp/EOYAmt0307900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261816
IRS990/TotalOtherProgSrvcExpenseAmt0194347
IRS990/TotalProgramServiceExpensesAmt0320101
IRS990/TotalReportableCompFromOrgAmt068257
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515786
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569716
IRS990/TravelGrp/ManagementAndGeneralAmt011310
IRS990/TravelGrp/ProgramServicesAmt035204
IRS990/TravelGrp/TotalAmt046514
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261816
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA BULL BEAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06057752147
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN ADVOCACY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0460436638
ReturnHeader/Filer/PhoneNum06057752147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0HERRICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOREY MONK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1791
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058420806
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOREY MONK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T17:31:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,716
Liabilities
$307,900
Net assets
$261,816
Revenue
$515,786
Expenses
$524,406
Net income
-$8,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.25$0.30$0.81$0.86$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.22$0.35$0.52$0.52$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.26$0.37$0.61$0.81$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.15$0.79$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.17$0.33$0.60$0.56$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$0.34$0.35$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.20$0.30$0.46$0.40$0.05
2017Summary only. Only limited summary data is available for this year.$0.58$0.15$0.43$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.31$0.26$0.52$0.52$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.17$0.27$0.61$0.47$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.24$0.12$0.47$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.15$0.51
2012Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.55$0.50$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.25$0.04$0.53$0.55$0.03