Civic Intelligence

Nimiipuu Community Development Fund

990 • Fiscal year 2021 • EIN 47-1926181

Oct 01, 2020 to Sep 30, 2021 • Filed on May 18, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

72nd percentile

29%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,703

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,089,866

Up $293,794 (+37%) from 2020

Net Assets

Up

$992,387

Up $281,489 (+40%) from 2020

Liabilities

Up

$97,479

Up $12,305 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$981,642

Up $321,489 (+49%) from 2020

Expenses

Up

$700,153

Up $402,513 (+135%) from 2020

Net Income

Down

$281,489

Down $81,024 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$1,089,866
Liabilities$97,479
Net Assets$992,387
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$981,642
Expenses$700,153
Net Income$281,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 18, 2022
Return Version
2020v4.0
Gross Receipts
$981,642
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,267$755,430▲ $141,163
Accounts Receivable$181,805$161,228▼ $20,577
Other Notes and Loans Receivable, Net-$148,208-
Pledges and Grants Receivable-$25,000-
Savings and Temporary Cash Investments-$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$796,072$1,089,866▲ $293,794
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$75,000-
Accounts Payable and Accrued Expenses$85,174$22,479▼ $62,695
Total Liabilities$85,174$97,479▲ $12,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$710,898$886,273▲ $175,375
Net Assets With Donor Restrictions-$106,114-
Total Net Assets Fund Balance$710,898$992,387▲ $281,489
Total Liabilities and Net Assets / Fund Balance$796,072$1,089,866▲ $293,794
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonelle YearoutExecutive DirectorFT$68,703$68,703

Board Members and Trustees

NameTitle
Kermit MankillerChairman
Kimberly PateVice Chair
Casey MitchellMember
Delrae KippSecretary
Howard TeasleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$914,966
Program Service Revenue
$42,780
Investment Income
$0
Other Revenue
$23,896
All Other Contributions
$360,366
Change in Net Assets
$281,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,737
Salaries, Compensation, and Employee Benefits$152,416
Total Fundraising Expense$17,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,692--$140,692
Insurance-$45,931-$45,931
All Other Expenses$14,490$18,206$6,309$39,005
Advertising$5,719$13,578-$19,297
Other Expenses$17,659$6,214$9,262$17,659
Office Expenses$439$8,316$17$8,772
Other Employee Benefits$6,372--$6,372
Payroll Taxes$5,352--$5,352
Travel$619$1,708$98$2,425
Interest$1,313--$1,313
Total Functional Expenses$504,401$178,396$17,356$700,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$23,896$23,896-$23,896
Total Events$23,896$23,896-$23,896
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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
2022-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
4

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/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0914966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950689
IRS990ScheduleA/TotalSupportAmt01950745
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
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Scramble
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023896
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0914966
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017356
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504401
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt097479
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IRS990/TotalProgramServiceRevenueAmt042780
IRS990/TotalReportableCompFromOrgAmt068703
IRS990/TotalRevenueGrp/ExclusionAmt023896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0981642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0796072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089866
IRS990/TravelGrp/FundraisingAmt098
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IRS990/TravelGrp/TotalAmt02425
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IRS990/USAddress/CityNm0Lapwai
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083540
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,866
Liabilities
$97,479
Net assets
$992,387
Revenue
$981,642
Expenses
$700,153
Net income
$281,489
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