Civic Intelligence

Nimiipuu Community Development Fund

990EZ • Fiscal year 2018 • EIN 47-1926181

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

Organization Profilewww.nezpercecdfi.org
PO Box 114Lapwai, ID 83540

(208) 621-3729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$235,376

Flat from 2018

Net Assets

Flat

$235,376

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Flat

$84,703

Flat from 2018

Expenses

Flat

$5,130

Flat from 2018

Net Income

Flat

$79,573

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $235,376Net Assets 2018: $235,3762018Assets 2018: $235,376Net Assets 2018: $235,3762018Assets 2019: $352,839Liabilities 2019: $4,454Net Assets 2019: $348,3852019Assets 2020: $796,072Liabilities 2020: $85,174Net Assets 2020: $710,8982020Assets 2021: $1,089,866Liabilities 2021: $97,479Net Assets 2021: $992,3872021Assets 2022: $1,598,255Liabilities 2022: $100,345Net Assets 2022: $1,497,9102022Assets 2023: $1,693,947Liabilities 2023: $181,485Net Assets 2023: $1,512,4622023Assets 2024: $1,618,178Liabilities 2024: $357,106Net Assets 2024: $1,261,0722024

Highlighted filing

2018

Assets$235,376
Liabilities-
Net Assets$235,376
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $84,703Expenses 2018: $5,130Net Income 2018: $79,5732018Revenue 2018: $84,703Expenses 2018: $5,130Net Income 2018: $79,5732018Revenue 2019: $348,924Expenses 2019: $235,915Net Income 2019: $113,0092019Revenue 2020: $660,153Expenses 2020: $297,640Net Income 2020: $362,5132020Revenue 2021: $981,642Expenses 2021: $700,153Net Income 2021: $281,4892021Revenue 2022: $1,051,853Expenses 2022: $546,330Net Income 2022: $505,5232022Revenue 2023: $731,889Expenses 2023: $717,337Net Income 2023: $14,5522023Revenue 2024: $580,096Expenses 2024: $833,686Net Income 2024: -$253,5902024

Highlighted filing

2018

Revenue$84,703
Expenses$5,130
Net Income$79,573
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$84,703
Mission and Program Overview

Mission

To provide technical support and business counseling, financing resources, and community-based development services to Nez Perce tribal and community members residing on the Nez Perce Reservation and surrounding areas to stimulate economic and community development.

To provide education and financial support to tribal members

Program Services

DescriptionGrantsExpenses
To foster the entrepreneurial growth and financial well-being of tribal members by providing education, business development training services and access to capital through business and credit building loan products.$76,537$5,130
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Arthur-AttaoChairman-$0--
Kermit MankillerVice-Chairman-$0--
Howard TeasleyTreasurer-$0--
Kimberly PateDirector-$0--
Delrae KippDirector-$0--
Jonelle YearoutExecutive DirectorFT$0--
George MoodyLoan OfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Nimiipuu Community Development Fund
EIN
47-1926181
Phone
2086213729
Address
PO Box 114, Lapwai, ID 83540

Signing Officer

Name
Elizabeth Arhur-Attao
Title
Chairman
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Su Brown & Associates PLLC
Address
PO Box 1454, Lewiston, ID 83501
Preparer
Su Brown CPA
Phone
2087437790
Supplemental Narrative

Additional Explanations

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

“Travel 126”

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

“Bank service charges 1,789”

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

“Advertising 1,175”

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

“Loans receivable Beginning of year 45,471, End of year 78,706”

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

“Grants receivable Beginning of year 0, End of year 13,398”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02086213729
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lapwai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0110332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143272
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076537
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IRS990EZ/ExcessOrDeficitForYearAmt079573
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt084703
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth Arthur-Attao
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kermit Mankiller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Teasley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Delrae Kipp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jonelle Yearout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6George Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Loan Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045471
IRS990EZ/OtherAssetsTotalDetail/EOYAmt092104
IRS990EZ/OtherExpensesTotalAmt03090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide education and financial support to tribal members
IRS990EZ/ProgramServiceRevenueAmt08146
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To foster the entrepreneurial growth and financial well-being of tribal members by providing education, business development training services and access to capital through business and credit building loan products.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt05130
IRS990EZ/TotalProgramServiceExpensesAmt05130
IRS990EZ/TotalRevenueAmt084703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nezpercecdfi.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt076537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076537
IRS990ScheduleA/TotalSupportAmt076557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank service charges 1,789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loans receivable Beginning of year 45,471, End of year 78,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants receivable Beginning of year 0, End of year 13,398
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Arhur-Attao
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nimiipuu Community Development Fund
ReturnHeader/Filer/BusinessNameControlTxt0NIMI
ReturnHeader/Filer/EIN0471926181
ReturnHeader/Filer/PhoneNum02086213729
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 114
ReturnHeader/Filer/USAddress/CityNm0Lapwai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083540
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.24.76.142
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm023:43:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Su Brown & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1454
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087437790
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Su Brown CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-08T03:44:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$235,376
Liabilities
-
Net assets
$235,376
Revenue
$84,703
Expenses
$5,130
Net income
$79,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.36$1.26$0.58$0.83$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.18$1.51$0.73$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$1.05$0.55$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.98$0.70$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.66$0.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.35$0.24$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.08$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.08$0.01$0.08