Civic Intelligence

Nimiipuu Community Development Fund

990 • Fiscal year 2019 • EIN 47-1926181

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 29, 2020

Organization ProfileN/A
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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

94th percentile

$57,101

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

98th percentile

312%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$352,839

Up $117,463 (+50%) from 2018

Net Assets

Up

$348,385

Up $113,009 (+48%) from 2018

Liabilities

$4,454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

Up

$348,924

Up $264,221 (+312%) from 2018

Expenses

Up

$235,915

Up $230,785 (+4499%) from 2018

Net Income

Up

$113,009

Up $33,436 (+42%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2019

Assets$352,839
Liabilities$4,454
Net Assets$348,385
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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 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

2019

Revenue$348,924
Expenses$235,915
Net Income$113,009
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.1
Gross Receipts
$348,924
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 financial education and economic support to tribal members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,272$255,204▲ $111,932
Rtn Earn Endowment Incm Other Fnds$155,803$230,922▲ $75,119
Pd in Cap Srpls Land Bldg Eqp Fund$79,573$117,463▲ $37,890
Accounts Receivable$57,261$76,011▲ $18,750
Pledges and Grants Receivable$13,398$15,106▲ $1,708
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,376$352,839▲ $117,463
Other Assets Total$21,445$6,518▼ $14,927
Liabilities
Accounts Payable and Accrued Expenses-$4,454-
Total Liabilities$0$4,454▲ $4,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$235,376$348,385▲ $113,009
Total Liabilities and Net Assets / Fund Balance$235,376$352,839▲ $117,463
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonelle YearoutExecutive DirectorFT$57,101$57,101

Board Members and Trustees

NameTitle
Kermit MankillerChairman
Casey MitchellVice-Chair
Delrae KippMember
Kimberly PateSecretary
Howard TeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,467
Program Service Revenue
$11,293
Investment Income
$20
Other Revenue
$18,144
All Other Contributions
$319,467
Change in Net Assets
$113,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,700
Salaries, Compensation, and Employee Benefits$104,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,215-$104,215
Travel$21,129--$21,129
All Other Expenses$15,027$44-$15,071
Other Expenses$9,651$28,495-$9,651
Insurance$8,389--$8,389
Advertising$3,755--$3,755
Fees for Services Other-$2,481-$2,481
Fees for Services Legal-$2,227-$2,227
Office Expenses$980--$980
Total Functional Expenses$98,453$137,462$0$235,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,839
Gaming Gross Income$305
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Sponsors$17,839$17,839-$17,839
Total Events$17,839$17,839-$17,839
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Increased the number of board members to seven for next fiscal year.”

Form 990, Part VI, Line 5: Description of Material Diversion of Assets

“The organization separated from the over-arching Tribal governance.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers and employees sign annual conflict of interest statements”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Jonelle Yearout
Title
Executive Director
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Carmel Minogue CPA & Associates Inc
Address
105 East Main, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0396004
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0319467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396004
IRS990ScheduleA/TotalSupportAmt0396044
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Sponsors
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017839
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increased the number of board members to seven for next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization separated from the over-arching Tribal governance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers and employees sign annual conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 5: Description of Material Diversion of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Nez Perce Tribe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820255928
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Tribe
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Tribal Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 365
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Lapwai
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0835400365
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0195616
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Trans. report
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Nez Perce Tribe
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0352839
IRS990/TotalAssetsGrp/BOYAmt0235376
IRS990/TotalAssetsGrp/EOYAmt0352839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235915
IRS990/TotalGrossUBIAmt020
IRS990/TotalLiabilitiesEOYAmt04454
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04454
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348385
IRS990/TotalOtherCompensationAmt057101
IRS990/TotalProgramServiceExpensesAmt098453
IRS990/TotalProgramServiceRevenueAmt011293
IRS990/TotalRevenueGrp/ExclusionAmt018144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011293

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
$352,839
Liabilities
$4,454
Net assets
$348,385
Revenue
$348,924
Expenses
$235,915
Net income
$113,009
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