Civic Intelligence

Native American Development Center

EIN 47-2238803 • 501(c)3 • Bismarck, ND

Profile

Our mission is to strengthen and advance native american individuals and families by providing supportive services and resources designed to preserve culture and promote economic security.

2403 East Thayer Ave ABismarck, ND 58501

ndnativecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

50%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$231,047

Down $84,422 (-27%) from 2022

Liabilities

Up

$51,824

Up $11,845 (+30%) from 2022

Net Assets

Down

$179,223

Down $96,267 (-35%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin88th percentile

Revenue

Up

$207,608

Up $13,344 (+6.9%) from 2022

Expenses

Down

$258,804

Down $16,009 (-5.8%) from 2022

Net Income

Up

-$51,196

Up $29,353 (+36%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2017: $119,136Liabilities 2017: $206Net Assets 2017: $118,9302017Assets 2018: $78,461Liabilities 2018: $56Net Assets 2018: $78,4052018Assets 2019: $93,630Liabilities 2019: $14,991Net Assets 2019: $78,6392019Assets 2020: $281,053Liabilities 2020: $95,285Net Assets 2020: $185,7682020Assets 2021: $421,368Liabilities 2021: $65,450Net Assets 2021: $355,9182021Assets 2022: $315,469Liabilities 2022: $39,979Net Assets 2022: $275,4902022Assets 2023: $231,047Liabilities 2023: $51,824Net Assets 2023: $179,2232023

Highlighted filing

2023

Assets$231,047
Liabilities$51,824
Net Assets$179,223
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $190,753Expenses 2017: $75,529Net Income 2017: $115,2242017Revenue 2018: $105,196Expenses 2018: $145,894Net Income 2018: -$40,6982018Revenue 2019: $258,464Expenses 2019: $261,791Net Income 2019: -$3,3272019Revenue 2020: $438,363Expenses 2020: $331,234Net Income 2020: $107,1292020Revenue 2021: $394,228Expenses 2021: $220,387Net Income 2021: $173,8412021Revenue 2022: $194,264Expenses 2022: $274,813Net Income 2022: -$80,5492022Revenue 2023: $207,608Expenses 2023: $258,804Net Income 2023: -$51,1962023

Highlighted filing

2023

Revenue$207,608
Expenses$258,804
Net Income-$51,196
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$231,047
Liabilities
$51,824
Net assets
$179,223
Revenue
$207,608
Expenses
$258,804
Net income
-$51,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.52$1.79$2.08$2.59$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.40$2.75$1.94$2.75$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.65$3.56$3.94$2.20$1.74
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.95$1.86$4.38$3.31$1.07
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$2.58$2.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.05$1.46$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.91$0.76$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$207,608
Mission and Program Overview

Mission

To strengthen and advance native american individuals and families by providing supportive services and resources designed to preserve culture and promote economic security.

Our mission is to strengthen and advance native american individuals and families by providing supportive services and resources designed to preserve culture and promote economic security.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$311,171$191,915▼ $119,256
Accounts Receivable-$22,732-
Land, Buildings, and Equipment, Net$462$16,400▲ $15,938
Other Notes and Loans Receivable, Net$3,836--
Total Assets$315,469$231,047▼ $84,422
Liabilities
Unsecured Notes Loans Payable$39,866$50,000▲ $10,134
Accounts Payable and Accrued Expenses$113$1,824▲ $1,711
Total Liabilities$39,979$51,824▲ $11,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,459$166,010▼ $94,449
Net Assets With Donor Restrictions$15,031$13,213▼ $1,818
Total Net Assets Fund Balance$275,490$179,223▼ $96,267
Total Liabilities and Net Assets / Fund Balance$315,469$231,047▼ $84,422

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$16,246$369$16,615
Other Land Buildings$154$3,296$3,450
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine DavisExecutive DirectorFT$39,483$39,483

Board Members and Trustees

NameTitle
Marnie WalthPresident
Ryman LebeauVice President
Lucy FredericksInterim Treasurer
Chad WardMember
Lori FredericksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$207,608
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$192,608
Change in Net Assets
$-51,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,551
Other Expenses$115,203
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,770--$92,770
Fees for Services Other$21,900$51,141-$73,041
Current Officers, Directors, Trustees, and Key Employees-$39,483-$39,483
Office Expenses$25,881$6,316-$32,197
Payroll Taxes$7,095$3,018-$10,113
Travel$4,002--$4,002
Fees for Services Accounting-$2,195-$2,195
Interest$1,911--$1,911
Pension Plan Contributions-$1,185-$1,185
Other Expenses-$971-$971
Depreciation Depletion-$677-$677
Conferences and Meetings-$157-$157
Fees for Services Legal-$52-$52
Grants to Domestic Orgs$50--$50
Total Functional Expenses$153,609$105,195$0$258,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Interim treasurer lucy fredericks and member lori fredericks are related.”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the board of directors for review and approval after it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Native American Development Center
EIN
47-2238803
Phone
7012147911
Address
2403 EAST THAYER AVE A, BISMARCK, ND 58501

Signing Officer

Name
Marnie Walth
Title
President
Phone
7012147911
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marnie Walth
Formed
2015
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
5

Preparer

Firm
Point CPA
Address
3801 LOCKPORT STREET SUITE 1, BISMARCK, ND 58503
Preparer
Tonya Holmstrom CPA
Phone
7012212655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 21,900. Management and general expenses 51,141. Fundraising expenses 0. Total expenses 73,041.”

FORM 990, PART XI, LINE 9:

“Tax correction of loan entries on books -45,071.”

Raw XML Appendix397 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTERIM TREASURER LUCY FREDERICKS AND MEMBER LORI FREDERICKS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 21,900. MANAGEMENT AND GENERAL EXPENSES 51,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX CORRECTION OF LOAN ENTRIES ON BOOKS -45,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0842508093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT/HOUSING & ASSISTANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIVE COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt094932
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt01216510
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02403 EAST THAYER AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BISMARCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0315469
IRS990/TotalAssetsEOYAmt0231047
IRS990/TotalAssetsGrp/BOYAmt0315469
IRS990/TotalAssetsGrp/EOYAmt0231047
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0207608
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105195
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039979
IRS990/TotalLiabilitiesEOYAmt051824
IRS990/TotalLiabilitiesGrp/BOYAmt039979
IRS990/TotalLiabilitiesGrp/EOYAmt051824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179223
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153609
IRS990/TotalReportableCompFromOrgAmt039483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315469
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231047
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt04002
IRS990/TravelGrp/TotalAmt04002
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt039866
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02403 EAST THAYER AVE A
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NDNATIVECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARNIE WALTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012147911
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0472238803
ReturnHeader/Filer/PhoneNum07012147911
ReturnHeader/Filer/USAddress/AddressLine1Txt02403 EAST THAYER AVE A
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450443064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POINT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 LOCKPORT STREET SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058503
ReturnHeader/PreparerPersonGrp/PhoneNum07012212655
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONYA HOLMSTROM CPA
ReturnHeader/ReturnTs02024-05-15T12:41:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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