Civic Intelligence

Native American Development Center

990 • Fiscal year 2019 • EIN 47-2238803

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization ProfileNDNATIVECENTER.ORG
209 N 24th St No ABismarck, ND 58501

(701) 214-7911

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-1.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$54,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

146%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$93,630

Up $15,169 (+19%) from 2018

Net Assets

Up

$78,639

Up $234 (+0.3%) from 2018

Liabilities

Up

$14,991

Up $14,935 (+26670%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$258,464

Up $153,268 (+146%) from 2018

Expenses

Up

$261,791

Up $115,897 (+79%) from 2018

Net Income

Up

-$3,327

Up $37,371 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$93,630
Liabilities$14,991
Net Assets$78,639
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$258,464
Expenses$261,791
Net Income-$3,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.1
Gross Receipts
$259,543
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$72,529$71,685▼ $844
Prepaid Expenses and Deferred Charges$3,820$8,506▲ $4,686
Accounts Receivable-$8,370-
Land, Buildings, and Equipment, Net$2,112$5,069▲ $2,957
Total Assets$78,461$93,630▲ $15,169
Liabilities
Grants Payable-$14,313-
Accounts Payable and Accrued Expenses$56$678▲ $622
Total Liabilities$56$14,991▲ $14,935
Net Assets / Fund Balance
Permanently Rstr Net Assets$74,699$54,530▼ $20,169
Unrestricted Net Assets$3,706$24,109▲ $20,403
Total Net Assets Fund Balance$78,405$78,639▲ $234
Total Liabilities and Net Assets / Fund Balance$78,461$93,630▲ $15,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,069$1,831$6,900
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine DavisExecutive DirectorFT$54,400$54,400

Board Members and Trustees

NameTitle
Byron BakerDirector
Jt Shining One SideDirector
Lori FredericksDirector
Lucy FredericksDirector
Nancy RobertsonDirector
Ryman LebeauDirector
Sterling ReedDirector
Aaron NessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,039
Program Service Revenue
$35,105
Investment Income
$0
Other Revenue
$320
All Other Contributions
$14,155
Change in Net Assets
$-3,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,621
Salaries, Compensation, and Employee Benefits$99,670
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,400$5,000-$54,400
Other Salaries and Wages$36,506--$36,506
Fees for Services Other$28,095$6,259-$34,354
Occupancy$2,775$31,547-$34,322
Grants to Domestic Individuals$25,500--$25,500
Fees for Services Accounting-$18,918-$18,918
Travel$14,871$2,057-$16,928
Payroll Taxes$8,148$616-$8,764
Office Expenses$4,270$3,575-$7,845
Advertising$3,060$939-$3,999
Insurance-$815-$815
Depreciation Depletion-$603-$603
Other Expenses-$523-$523
Total Functional Expenses$172,625$89,166$0$261,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,399
Fundraising Direct Expenses$1,079
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
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
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

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

Form 990, Part VI, Section C, Line 19

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

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
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Davis
Formed
2015
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
11

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, Part IX, Line 11G

“Contract services: program service expenses 28,095. Management and general expenses 6,259. Fundraising expenses 0. Total expenses 34,354.”

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PEER SUPPORT ASSISTANCE FOR CLOTHING, FUEL, BUS PASSES, MEALS, AND CELL PHONES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE FOR BUS PASSES, MILEAGE, AND MAINTENANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUICIDE PREVENTION BOOKS AND SUPPLIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt317
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, COLUMN (B)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 28,095. MANAGEMENT AND GENERAL EXPENSES 6,259. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,354.
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ReturnHeader/FilingSecurityInformation/IPTm015:10:27

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,630
Liabilities
$14,991
Net assets
$78,639
Revenue
$258,464
Expenses
$261,791
Net income
-$3,327
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