Civic Intelligence

Nimiipuu Community Development Fund

990 • Fiscal year 2023 • EIN 47-1926181

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 26, 2024

Organization Profilewww.nimiipuufund.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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,002

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

6.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,693,947

Up $95,692 (+6.0%) from 2022

Net Assets

Up

$1,512,462

Up $14,552 (+1.0%) from 2022

Liabilities

Up

$181,485

Up $81,140 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Down

$731,889

Down $319,964 (-30%) from 2022

Expenses

Up

$717,337

Up $171,007 (+31%) from 2022

Net Income

Down

$14,552

Down $490,971 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$1,693,947
Liabilities$181,485
Net Assets$1,512,462
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$731,889
Expenses$717,337
Net Income$14,552
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$731,889
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 facilitate financial independence by enhancing the personal and entrepreneurial capacity of the Nez Perce Reservation and surrounding communities. To promote economic growth while embracing cultural values and traditions through tailored financial products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$874,750$1,145,875▲ $271,125
Other Notes and Loans Receivable, Net$347,428$380,517▲ $33,089
Pledges and Grants Receivable$350,000$100,000▼ $250,000
Accounts Receivable$18,545$52,974▲ $34,429
Prepaid Expenses and Deferred Charges$7,798$14,581▲ $6,783
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-
Total Assets$1,598,521$1,693,947▲ $95,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$75,000$75,000→ $0
Deferred Revenue-$75,000-
Accounts Payable and Accrued Expenses$25,611$31,485▲ $5,874
Total Liabilities$100,611$181,485▲ $80,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,098,931$1,292,435▲ $193,504
Net Assets With Donor Restrictions$398,979$220,027▼ $178,952
Total Net Assets Fund Balance$1,497,910$1,512,462▲ $14,552
Total Liabilities and Net Assets / Fund Balance$1,598,521$1,693,947▲ $95,426
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Howard TeasleyTreasurer$73,002$73,002

Board Members and Trustees

NameTitle
Kermit MankillerChairman
Kimberly PateVice Chair
Elizabeth Arthur-AttaoBoard Member
Jonelle YearoutExecutive Director
Delrae KippSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$497,030
Program Service Revenue
$193,790
Investment Income
$18
Other Revenue
$41,051
All Other Contributions
$112,546
Change in Net Assets
$14,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,889
Total Revenue per Audited Statements
$731,889
Total Revenue per Form 990
$731,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,163
Salaries, Compensation, and Employee Benefits$273,174
Total Fundraising Expense$16,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,657$129,566-$158,223
Other Salaries and Wages$92,013$32,861$6,572$131,446
Current Officers, Directors, Trustees, and Key Employees$51,101$18,251$3,650$73,002
Other Employee Benefits$41,677$8,205$2,501$52,383
Travel$7,708$25,364-$33,072
All Other Expenses$3,744$19,663-$23,407
Advertising$9,764$9,784-$19,548
Payroll Taxes$11,440$4,086$817$16,343
Insurance$7,562$7,004$540$15,106
Information Technology$2,700$7,994-$10,694
Other Expenses$27,172$9,325$1,941$9,325
Office Expenses$6,378$2,238$456$9,072
Interest$2,625--$2,625
Occupancy-$1,402-$1,402
Fees for Services Legal-$360-$360
Total Functional Expenses$387,485$313,375$16,477$717,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,337
Total Expenses per Audited Statements$717,337
Total Expenses per Form 990$717,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nation Bldg$33,984$28,000-$28,000
Native Housing Conference$12,551$12,551-$12,551
Total Events$46,535$40,551-$40,551
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
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, Section B, Line 11B

“The Organization's Executive Director will review this Form 990 prior to signing it.”

Form 990, Part VI, Section B, Line 12C

“Officers and employees sign annual conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“No other documents are made 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
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
60

Preparer

Firm
Carmel Minogue CPA & Associates
Address
105 E Main St, Pullman, WA 99163
Preparer
Carmel Minogue CPA
Phone
5093321225
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IRS990/PayrollTaxesGrp/ProgramServicesAmt011440
IRS990/PayrollTaxesGrp/TotalAmt016343
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522291
IRS990/ProgramServiceRevenueGrp/BusinessCd1522291
IRS990/ProgramServiceRevenueGrp/BusinessCd2522291
IRS990/ProgramServiceRevenueGrp/BusinessCd3522291
IRS990/ProgramServiceRevenueGrp/Desc0Contract Services Income
IRS990/ProgramServiceRevenueGrp/Desc1Fee Income
IRS990/ProgramServiceRevenueGrp/Desc2Lending Interest Income
IRS990/ProgramServiceRevenueGrp/Desc3Loan Recovery Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0935660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268645
IRS990/PYOtherRevenueAmt018814
IRS990/PYProgramServiceRevenueAmt097370
IRS990/PYRevenuesLessExpensesAmt0505523
IRS990/PYSalariesCompEmpBnftPaidAmt0277685
IRS990/PYTotalExpensesAmt0546330
IRS990/PYTotalRevenueAmt01051853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0183500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0497048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0935660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0914966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0639719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03306860
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03306860
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0497048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0935660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0914966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0639719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03306860
IRS990ScheduleA/TotalSupportAmt03306946
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
IRS990ScheduleD/ExpensesSubtotalAmt0717337
IRS990ScheduleD/RevenueSubtotalAmt0731889
IRS990ScheduleD/TotalExpensesPerForm990Amt0717337
IRS990ScheduleD/TotalRevenuePerForm990Amt0731889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731889
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717337
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05984
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nation Bldg
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Native Housing Conference
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040551
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040551
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's Executive Director will review this Form 990 prior to signing it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and employees sign annual conflict of interest statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,693,947
Liabilities
$181,485
Net assets
$1,512,462
Revenue
$731,889
Expenses
$717,337
Net income
$14,552
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