Civic Intelligence

Nimiipuu Community Development Fund

990 • Fiscal year 2020 • EIN 47-1926181

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 13, 2021

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

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$64,719

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$796,072

Up $443,233 (+126%) from 2019

Net Assets

Up

$710,898

Up $362,513 (+104%) from 2019

Liabilities

Up

$85,174

Up $80,720 (+1812%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Up

$660,153

Up $311,229 (+89%) from 2019

Expenses

Up

$297,640

Up $61,725 (+26%) from 2019

Net Income

Up

$362,513

Up $249,504 (+221%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$796,072
Liabilities$85,174
Net Assets$710,898
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$660,153
Expenses$297,640
Net Income$362,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 13, 2021
Return Version
2019v5.0
Gross Receipts
$660,153
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$255,204$614,267▲ $359,063
Pd in Cap Srpls Land Bldg Eqp Fund$113,009$362,513▲ $249,504
Rtn Earn Endowment Incm Other Fnds$235,376$348,385▲ $113,009
Accounts Receivable$76,011$181,805▲ $105,794
Pledges and Grants Receivable$15,106$0▼ $15,106
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$352,839$796,072▲ $443,233
Other Assets Total$6,518$0▼ $6,518
Liabilities
Accounts Payable and Accrued Expenses$4,454$85,172▲ $80,718
Other Liabilities-$2-
Total Liabilities$4,454$85,174▲ $80,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,385$710,898▲ $362,513
Total Liabilities and Net Assets / Fund Balance$352,839$796,072▲ $443,233
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jonelle YearoutExecutive DirectorFT$64,719$64,719

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$639,719
Program Service Revenue
$18,278
Investment Income
$16
Other Revenue
$2,140
All Other Contributions
$639,719
Change in Net Assets
$362,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,386
Salaries, Compensation, and Employee Benefits$132,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$111,155-$111,155
Insurance$27,424--$27,424
Payroll Taxes-$21,099-$21,099
Conferences and Meetings$12,845--$12,845
Advertising$12,440--$12,440
Other Expenses$9,639$9,953-$9,639
Travel$8,173--$8,173
All Other Expenses$5,610$1,930-$7,540
Fees for Services Other-$4,673-$4,673
Fees for Services Legal-$1,383-$1,383
Office Expenses$187--$187
Total Functional Expenses$147,447$150,193$0$297,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,140
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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 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
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 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
2021-04-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
2

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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01034387
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and employees sign annual conflict of interest statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$796,072
Liabilities
$85,174
Net assets
$710,898
Revenue
$660,153
Expenses
$297,640
Net income
$362,513
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