Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Native American Development Center
990EZ • Fiscal year 2018 • EIN 47-2238803
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.2% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$78,461
Down $40,675 (-34%) from 2017
Net Assets
Down$78,405
Down $40,525 (-34%) from 2017
Liabilities
Down$56
Down $150 (-73%) from 2017
Revenue And Expenses
Revenue
Down$105,196
Down $85,557 (-45%) from 2017
Expenses
Up$145,894
Up $70,365 (+93%) from 2017
Net Income
Down-$40,698
Down $155,922 (-135%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $105,631
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FINANCIAL EDUCATION: ASSIST NATIVE AMERICANS SIGN LENDING AND DEVELOPMENT SERVICES THROUGH CONSUMER FINANCIAL COUNSELING. | $0 | $84,118 |
| PEER SUPPORT SERVICES: ASSIST NATIVE AMERICAN PEOPLE REENTERING THE COMMUNITY FROM PRISONS AND JAILS WHO STRUGGLE WITH ADDICTION BY PROVIDING THEM WITH TRANSPORTATION TO WORK, SUPPORT GROUPS, AND CELL PHONES FOR WORK. | $0 | $3,811 |
| HOUSING ASSISTANCE: ASSIST NATIVE AMERICAN HOMELESS PEOPLE WITH THEIR SECURITY DEPOSIT AND PRIOR MONTH'S RENT. | $0 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORRAINE DAVIS | Executive Director | FT | $44,364 | - | $44,364 |
| ALAYNA EAGLE SHIELD | Chair | PT | $0 | - | - |
| TODD HUMPHREY | Vice-Chair | - | $0 | - | - |
| AARON NESS | Treasurer | PT | $0 | - | - |
| LUCY FREDERICKS | Director | PT | $0 | - | - |
| LORI FREDERICKS | Director | PT | $0 | - | - |
| STACEY LACOMPTE | Director | PT | $0 | - | - |
| JESSICA GILBERTSON | Director | - | $0 | - | - |
| JT SHINING ONE SIDE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Native American Development Center
- EIN
- 47-2238803
- Phone
- 7012147911
- Address
- 209 N 24TH ST NO A, BISMARCK, ND 58501
Signing Officer
- Name
- Lorraine Davis
- Title
- Executive Director
- Phone
- 7012147911
- Signed
- 2019-05-22
Preparer
- Firm
- Schmitz-holmstrom Llp
- Address
- 1400 W CENTURY AVE, BISMARCK, ND 58503
- Preparer
- Tonya Holmstrom CPA
- Phone
- 7012212655
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 845. Description: other expenses. Amount: 13,740. Total to form 990-ez, line 14: 14,585.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: automobile expense . Amount: 379. Description: checks/bank fees . Amount: 99. Description: dues & licensing . Amount: 226. Description: reimbursement . Amount: 300. Description: supplies . Amount: 2,466. Description: telecommunications . Amount: 1,067. Description: miscellaneous . Amount: 1,207. Description: insurance . Amount: 334. Description: payroll tax expense . Amount: 4,298. Description: training . Amount: 375. Description: conference, convention, meeting . Amount: 1,645. Description: travel . Amount: 8,147. Description: advertising . Amount: 1,491. Description: meals . Amount: 50. Description: event . Amount: 26,531. Description: peer support program . Amount: 479. Total to form 990-ez, line 16: 49,094.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: other changes in net assets-ez . Amount: 173.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid expenses . Beg. Of year amount: 2,521. End of year amount: 3,820. Description: other depreciable assets. Beg. Of year amount: 2,957. End of year amount: 2,112.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable . Beg. Of year amount: 173. End of year amount: 0. Description: nd withholding payable . Beg. Of year amount: 33. End of year amount: 56.”
Raw XML Appendix196 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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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BISMARCK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 72529 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 535 |
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| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118930 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI FREDERICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STACEY LACOMPTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JESSICA GILBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JT SHINING ONE SIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LORRAINE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5478 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5932 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 173 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2393 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FINANCIAL EDUCATION: ASSIST NATIVE AMERICANS SIGN LENDING AND DEVELOPMENT SERVICES THROUGH CONSUMER FINANCIAL COUNSELING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PEER SUPPORT SERVICES: ASSIST NATIVE AMERICAN PEOPLE REENTERING THE COMMUNITY FROM PRISONS AND JAILS WHO STRUGGLE WITH ADDICTION BY PROVIDING THEM WITH TRANSPORTATION TO WORK, SUPPORT GROUPS, AND CELL PHONES FOR WORK. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HOUSING ASSISTANCE: ASSIST NATIVE AMERICAN HOMELESS PEOPLE WITH THEIR SECURITY DEPOSIT AND PRIOR MONTH'S RENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3811 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 55883 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 435 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 100 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 206 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 56 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145894 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90929 |
| IRS990EZ/TotalRevenueAmt | 0 | 105196 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NDNATIVECENTER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRASING INCOME - 2017 AMOUNT: $ 535. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330199 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 535 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 535 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93878 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 236321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34784 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 845. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,740. TOTAL TO FORM 990-EZ, LINE 14: 14,585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTOMOBILE EXPENSE . AMOUNT: 379. DESCRIPTION: CHECKS/BANK FEES . AMOUNT: 99. DESCRIPTION: DUES & LICENSING . AMOUNT: 226. DESCRIPTION: REIMBURSEMENT . AMOUNT: 300. DESCRIPTION: SUPPLIES . AMOUNT: 2,466. DESCRIPTION: TELECOMMUNICATIONS . AMOUNT: 1,067. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,207. DESCRIPTION: INSURANCE . AMOUNT: 334. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 4,298. DESCRIPTION: TRAINING . AMOUNT: 375. DESCRIPTION: CONFERENCE, CONVENTION, MEETING . AMOUNT: 1,645. DESCRIPTION: TRAVEL . AMOUNT: 8,147. DESCRIPTION: ADVERTISING . AMOUNT: 1,491. DESCRIPTION: MEALS . AMOUNT: 50. DESCRIPTION: EVENT . AMOUNT: 26,531. DESCRIPTION: PEER SUPPORT PROGRAM . AMOUNT: 479. TOTAL TO FORM 990-EZ, LINE 16: 49,094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER CHANGES IN NET ASSETS-EZ . AMOUNT: 173. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID EXPENSES . BEG. OF YEAR AMOUNT: 2,521. END OF YEAR AMOUNT: 3,820. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,957. END OF YEAR AMOUNT: 2,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 173. END OF YEAR AMOUNT: 0. DESCRIPTION: ND WITHHOLDING PAYABLE . BEG. OF YEAR AMOUNT: 33. END OF YEAR AMOUNT: 56. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReasonableCauseExplanation/ExplanationTxt | 0 | LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORRAINE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012147911 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIVE AMERICAN DEVELOPMENT CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 472238803 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012147911 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 N 24TH ST NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 50EBAA0C5586DF839DB07FEC9F6F06D8697B617F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 65.52.55.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:02:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833970671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMITZ-HOLMSTROM LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 W CENTURY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BISMARCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 58503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7012212655 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONYA HOLMSTROM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-22T13:02:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,461
- Liabilities
- $56
- Net assets
- $78,405
- Revenue
- $105,196
- Expenses
- $145,894
- Net income
- -$40,698