Civic Intelligence

Tribal Nations Research Group

990 • Fiscal year 2019 • EIN 46-5453270

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization Profilewww.tnrg.org
4370 Hwy 281Belcourt, ND 58316-1906

(701) 550-9382

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$314,615

Up $90,813 (+41%) from 2018

Net Assets

Up

$287,020

Up $105,323 (+58%) from 2018

Liabilities

Down

$27,595

Down $14,509 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$342,047

Up $83,159 (+32%) from 2018

Expenses

Down

$236,815

Down $37,428 (-14%) from 2018

Net Income

Up

$105,232

Up $120,587 (+785%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $105,511Liabilities 2014: $02014Assets 2015: $423,639Liabilities 2015: $488Net Assets 2015: $423,1512015Assets 2016: $296,631Liabilities 2016: $5712016Assets 2017: $197,052Liabilities 2017: $02017Assets 2018: $223,802Liabilities 2018: $42,104Net Assets 2018: $181,6972018Assets 2019: $314,615Liabilities 2019: $27,595Net Assets 2019: $287,0202019Assets 2020: $394,629Liabilities 2020: $26,699Net Assets 2020: $367,9302020Assets 2021: $407,098Liabilities 2021: $19,181Net Assets 2021: $387,9172021Assets 2022: $700,323Liabilities 2022: $15,630Net Assets 2022: $684,6932022Assets 2023: $945,796Liabilities 2023: $0Net Assets 2023: $945,7962023Assets 2024: $1,205,779Liabilities 2024: $3,774Net Assets 2024: $1,202,0052024

Highlighted filing

2019

Assets$314,615
Liabilities$27,595
Net Assets$287,020
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $113,500Expenses 2014: $7,989Net Income 2014: $105,5112014Revenue 2015: $451,353Expenses 2015: $134,105Net Income 2015: $317,2482015Revenue 2016: $82,844Expenses 2016: $214,643Net Income 2016: -$131,7992016Revenue 2017: $161,959Expenses 2017: $261,393Net Income 2017: -$99,4342017Revenue 2018: $258,888Expenses 2018: $274,243Net Income 2018: -$15,3552018Revenue 2019: $342,047Expenses 2019: $236,815Net Income 2019: $105,2322019Revenue 2020: $402,409Expenses 2020: $321,295Net Income 2020: $81,1142020Revenue 2021: $449,963Expenses 2021: $429,979Net Income 2021: $19,9842021Revenue 2022: $743,447Expenses 2022: $446,671Net Income 2022: $296,7762022Revenue 2023: $746,029Expenses 2023: $484,926Net Income 2023: $261,1032023Revenue 2024: $902,106Expenses 2024: $603,902Net Income 2024: $298,2042024

Highlighted filing

2019

Revenue$342,047
Expenses$236,815
Net Income$105,232
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$342,047
Mission and Program Overview

Mission

To improve the quality of life for all turtle mountain bank of chippewa indians (tmbci) tribal members through culturally-competant, custom-fit research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,488$247,948▲ $92,460
Land, Buildings, and Equipment, Net$68,314$66,667▼ $1,647
Total Assets$223,802$314,615▲ $90,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,014$27,595▼ $14,419
Total Liabilities$42,014$27,595▼ $14,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,592$238,422▲ $64,830
Net Assets With Donor Restrictions$8,196$48,598▲ $40,402
Total Net Assets Fund Balance$181,788$287,020▲ $105,232
Total Liabilities and Net Assets / Fund Balance$223,802$314,615▲ $90,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,653$2,347-
Land$5,000--
Leasehold Improvements$9,014$237-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Gerald MonetteChair
Deborah LavallieMember
Stanley LafontaineMember
Vincent GrantMember
Dr Carol DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,473
Program Service Revenue
$0
Investment Income
$574
Other Revenue
$0
All Other Contributions
$184,227
Change in Net Assets
$105,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,860
Other Expenses$68,955
Total Fundraising Expense$4,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,910$25,281-$79,191
Other Salaries and Wages$60,653-$4,005$64,658
Travel$12,100$10,083-$22,183
Conferences and Meetings$11,004$1,158-$12,162
Office Expenses$8,095$3,367-$11,462
Payroll Taxes$9,150$1,625$312$11,087
Pension Plan Contributions$5,742$1,086-$6,828
Other Employee Benefits$5,094$1,002-$6,096
Fees for Services Other$200$5,500-$5,700
Depreciation Depletion-$1,647-$1,647
All Other Expenses$188$1,171$97$1,456
Interest-$1,180-$1,180
Fees for Services Management-$1,150-$1,150
Insurance$356$587$3$946
Advertising$149$451-$600
Other Expenses$1,431$30-$30
Total Functional Expenses$196,427$35,971$4,417$236,815
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Part iv, section b, line 11b: the ceo e-mails the 990 to each of the board members, and receives any comments and their approval via e-mail prior to signing and filing the 990.”

Conflict of interest policy compliance Part VI line 12C

“Part vi, section b, line 12c: at each of its monthly meetings, the board members discuss any conflicts of interest that may have occurred. The discussions are documented and any necessary action taken.”

CEO executive director top management comp Part VI line 15A

“Part vi, section b, line 15a: the boards finance committee gathered nonprofit salary information within the state of north dakota, and contacted a number of other nonprofits to determine typical salary for those carrying out duties similar to the ceos duties. The results of ther research were documented, a salary was determined based upon the findings, and the board voted upon the finance committees recommendation. Raises are based upon a similar process, taking into account cost of living increases.”

Governing documents etc available to public Part VI line 19

“Part vi, section c, line 19: the organization made its governing documents, conflict of interest policy, and fiinancial statements available to the public upon request. Their website contains contact information so that anyone wishing to obtain these documents may call or e-mail to make such a request.”

Filing and Contact Details

Filer

Filer Name
Tribal Nations Research Group
EIN
46-5453270
Address
4370 HWY 281, BELCOURT, ND 58316-1906

Signing Officer

Name
Anita Frederick
Title
CEO
Phone
7015509382
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
42

Preparer

Firm
David Hance CPA Pc
Address
710 31ST AVE SW SUITE 2, MINOT, ND 58701
Preparer
David Hance
Phone
7012402410
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

“Part iii, line 4d: funding includes community engagement activities relating to community health and social determinants of health. Funding also supports management of the institutional review board for the tmbci tribe. Epxenses include salary and fringe, supplies, travel, and telephone costs.”

Raw XML Appendix391 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV, SECTION B, LINE 11B: THE CEO E-MAILS THE 990 TO EACH OF THE BOARD MEMBERS, AND RECEIVES ANY COMMENTS AND THEIR APPROVAL VIA E-MAIL PRIOR TO SIGNING AND FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI, SECTION B, LINE 12C: AT EACH OF ITS MONTHLY MEETINGS, THE BOARD MEMBERS DISCUSS ANY CONFLICTS OF INTEREST THAT MAY HAVE OCCURRED. THE DISCUSSIONS ARE DOCUMENTED AND ANY NECESSARY ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION B, LINE 15A: THE BOARDS FINANCE COMMITTEE GATHERED NONPROFIT SALARY INFORMATION WITHIN THE STATE OF NORTH DAKOTA, AND CONTACTED A NUMBER OF OTHER NONPROFITS TO DETERMINE TYPICAL SALARY FOR THOSE CARRYING OUT DUTIES SIMILAR TO THE CEOS DUTIES. THE RESULTS OF THER RESEARCH WERE DOCUMENTED, A SALARY WAS DETERMINED BASED UPON THE FINDINGS, AND THE BOARD VOTED UPON THE FINANCE COMMITTEES RECOMMENDATION. RAISES ARE BASED UPON A SIMILAR PROCESS, TAKING INTO ACCOUNT COST OF LIVING INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI, SECTION C, LINE 19: THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FIINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THEIR WEBSITE CONTAINS CONTACT INFORMATION SO THAT ANYONE WISHING TO OBTAIN THESE DOCUMENTS MAY CALL OR E-MAIL TO MAKE SUCH A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART III, LINE 4D: FUNDING INCLUDES COMMUNITY ENGAGEMENT ACTIVITIES RELATING TO COMMUNITY HEALTH AND SOCIAL DETERMINANTS OF HEALTH. FUNDING ALSO SUPPORTS MANAGEMENT OF THE INSTITUTIONAL REVIEW BOARD FOR THE TMBCI TRIBE. EPXENSES INCLUDE SALARY AND FRINGE, SUPPLIES, TRAVEL, AND TELEPHONE COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANITA FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTm009:47:47
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID HANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 31ST AVE SW SUITE 2
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Hance
ReturnHeader/ReturnTs02020-11-17T09:46:29-05:00
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,615
Liabilities
$27,595
Net assets
$287,020
Revenue
$342,047
Expenses
$236,815
Net income
$105,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.20$0.90$0.60$0.30
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.75$0.48$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.74$0.45$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$0.45$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.03$0.37$0.40$0.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.29$0.34$0.24$0.11
2018Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.26$0.27$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.16$0.26$0.10
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.08$0.21$0.13
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.45$0.13$0.32
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.01$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits