Civic Intelligence

Native American Development Center

990 • Fiscal year 2020 • EIN 47-2238803

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileNDNATIVECENTER.ORG
2403 E Thayer AveBismarck, ND 58501

(701) 214-7911

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$65,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

200%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

70%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$281,053

Up $187,423 (+200%) from 2019

Net Assets

Up

$185,768

Up $107,129 (+136%) from 2019

Liabilities

Up

$95,285

Up $80,294 (+536%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Up

$438,363

Up $179,899 (+70%) from 2019

Expenses

Up

$331,234

Up $69,443 (+27%) from 2019

Net Income

Up

$107,129

Up $110,456 (+3320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$281,053
Liabilities$95,285
Net Assets$185,768
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$438,363
Expenses$331,234
Net Income$107,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$438,363
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$71,685$265,196▲ $193,511
Other Notes and Loans Receivable, Net-$11,219-
Prepaid Expenses and Deferred Charges$8,506--
Accounts Receivable$8,370--
Land, Buildings, and Equipment, Net$5,069$4,638▼ $431
Total Assets$93,630$281,053▲ $187,423
Liabilities
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue-$29,700-
Other Liabilities$0$15,140▲ $15,140
Grants Payable$14,313--
Accounts Payable and Accrued Expenses$678$445▼ $233
Total Liabilities$14,991$95,285▲ $80,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$54,530$191,638▲ $137,108
Net Assets Without Donor Restrictions$24,109$-5,870▼ $29,979
Total Net Assets Fund Balance$78,639$185,768▲ $107,129
Total Liabilities and Net Assets / Fund Balance$93,630$281,053▲ $187,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,638$2,262$6,900
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine DavisExecutive DirectorFT$65,250$65,250

Board Members and Trustees

NameTitle
Marnie WalthChair
Ryman LebeauVice Chair
Lori FredericksDirector
Lucy FredericksDirector
Nancy RobertsonDirector
Sterling ReedDirector
Joey NelsonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$379,802
Program Service Revenue
$58,492
Investment Income
$0
Other Revenue
$69
All Other Contributions
$15,933
Change in Net Assets
$107,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,100
Other Expenses$128,271
Grants and Similar Amounts Paid$43,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,240--$81,240
Current Officers, Directors, Trustees, and Key Employees-$65,250-$65,250
Grants to Domestic Individuals$43,863--$43,863
Fees for Services Accounting-$37,948-$37,948
Occupancy$3,643$26,236-$29,879
Fees for Services Other$15,169$3,000-$18,169
Payroll Taxes$7,128$5,482-$12,610
Office Expenses$10,679$595-$11,274
Fees for Services Legal-$10,825-$10,825
Travel$9,980--$9,980
Insurance-$1,092-$1,092
Other Expenses$996$1,838-$996
Advertising$541$303-$844
Interest$704--$704
Depreciation Depletion-$431-$431
Total Functional Expenses$178,234$153,000$0$331,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Native Community Development, Inc$15,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 executive director 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
2403 E THAYER AVE, BISMARCK, ND 58501

Signing Officer

Name
Lorraine Davis
Title
Executive Director
Phone
7012147911
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Davis
Formed
2015
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
13

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 XII, Line 1

“The organization's financial statements were compiled on the modified cash basis method. There are no prior period adjustments associated with the accounting method change.”

Raw XML AppendixShowing 400 of 452 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0933040
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02003
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0559019
IRS990ScheduleA/SubstantialContributorsTotAmt0374021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0933040
IRS990ScheduleA/TotalSupportAmt0935043
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIVE COMMUNITY DEVELOPMENT, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04638
IRS990ScheduleD/TotalLiabilityAmt015140
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016267
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt320807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSING ASSISTANCE FOR MONTHLY RENT, SECURITY DEPOSITS, AND HOUSING APPLICATION FEES
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/GrantTypeTxt3HOMELESS PREVENTION AND RAPID REHOUSING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt332
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF RECIPIENTS HAS BEEN ESTIMATED BASED ON THE AMOUNT OF TRANSACTIONS PAID TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART III, COLUMN (B)
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL STATEMENTS WERE COMPILED ON THE MODIFIED CASH BASIS METHOD. THERE ARE NO PRIOR PERIOD ADJUSTMENTS ASSOCIATED WITH THE ACCOUNTING METHOD CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIVE AMERICAN DEVELOPMENT CENTER
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0842508093
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT/HOUSING & ASSISTANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NATIVE COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt029983
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt087054
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0209 N 24TH ST STE A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BISMARCK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0ND
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd058501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015140
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIVE COMMUNITY DEVELOPMENT INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093630
IRS990/TotalAssetsEOYAmt0281053
IRS990/TotalAssetsGrp/BOYAmt093630
IRS990/TotalAssetsGrp/EOYAmt0281053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379802
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014991
IRS990/TotalLiabilitiesEOYAmt095285
IRS990/TotalLiabilitiesGrp/BOYAmt014991
IRS990/TotalLiabilitiesGrp/EOYAmt095285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185768
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178234
IRS990/TotalProgramServiceRevenueAmt058492

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,053
Liabilities
$95,285
Net assets
$185,768
Revenue
$438,363
Expenses
$331,234
Net income
$107,129
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