Civic Intelligence

Native American Development Center

990 • Fiscal year 2021 • EIN 47-2238803

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileNDNATIVECENTER.ORG
2403 East Thayer Ave 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.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.17x

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

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

44%

Higher net margin than 79% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$48,375

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2021 filings • NTEE P20 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

50%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

-10%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • NTEE P20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$421,368

Up $140,315 (+50%) from 2020

Net Assets

Up

$355,918

Up $170,150 (+92%) from 2020

Liabilities

Down

$65,450

Down $29,835 (-31%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Down

$394,228

Down $44,135 (-10%) from 2020

Expenses

Down

$220,387

Down $110,847 (-33%) from 2020

Net Income

Up

$173,841

Up $66,712 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$421,368
Liabilities$65,450
Net Assets$355,918
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$394,228
Expenses$220,387
Net Income$173,841
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$394,228
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$265,196$408,905▲ $143,709
Other Notes and Loans Receivable, Net$11,219$11,816▲ $597
Land, Buildings, and Equipment, Net$4,638$647▼ $3,991
Total Assets$281,053$421,368▲ $140,315
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Deferred Revenue$29,700$0▼ $29,700
Other Liabilities$15,140$15,140→ $0
Accounts Payable and Accrued Expenses$445$310▼ $135
Total Liabilities$95,285$65,450▼ $29,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$191,638$197,408▲ $5,770
Net Assets Without Donor Restrictions$-5,870$158,510▲ $164,380
Total Net Assets Fund Balance$185,768$355,918▲ $170,150
Total Liabilities and Net Assets / Fund Balance$281,053$421,368▲ $140,315

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$647$2,803$3,450
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine DavisExecutive DirectorFT$48,375$48,375

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
$394,228
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,367
Change in Net Assets
$173,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,048
Other Expenses$105,929
Grants and Similar Amounts Paid$4,410
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,454--$52,454
Current Officers, Directors, Trustees, and Key Employees-$48,375-$48,375
Fees for Services Other$13,965$12,099-$26,064
Office Expenses$16,328$9,500-$25,828
Fees for Services Accounting-$17,885-$17,885
Advertising-$16,127-$16,127
Occupancy-$12,222-$12,222
Payroll Taxes$5,419$3,800-$9,219
Grants to Domestic Individuals$4,410--$4,410
Travel$2,235--$2,235
Fees for Services Legal-$2,225-$2,225
Interest$650--$650
Depreciation Depletion-$308-$308
Other Expenses$257$2,128-$257
Total Functional Expenses$95,718$124,669$0$220,387
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
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
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 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
2403 EAST THAYER AVE NO A, BISMARCK, ND 58501

Signing Officer

Name
Lorraine Davis
Title
Executive Director
Phone
7012147911
Signed
2022-05-10
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
2
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 IX, Line 11G

“Contract services: program service expenses 13,965. Management and general expenses 12,099. Fundraising expenses 0. Total expenses 26,064.”

Part XII Line 1

“The modified cash method is used.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIVE COMMUNITY DEVELOPMENT, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647
IRS990ScheduleD/TotalLiabilityAmt015140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 13,965. MANAGEMENT AND GENERAL EXPENSES 12,099. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MODIFIED CASH METHOD IS USED.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NATIVE AMERICAN DEVELOPMENT
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/ShareOfEOYAssetsAmt031099
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0368183
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/SupplementalInformationDetail/ExplanationTxt0NAME OF RELATED ORGANIZATION: NATIVE COMMUNITY DEVELOPMENT, INC. DIRECT CONTROLLING ENTITY: NATIVE AMERICAN DEVELOPMENT CENTER
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PATR IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST:
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/TotalAssetsBOYAmt0281053
IRS990/TotalAssetsEOYAmt0421368
IRS990/TotalAssetsGrp/BOYAmt0281053
IRS990/TotalAssetsGrp/EOYAmt0421368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394228
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124669
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220387
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095285
IRS990/TotalLiabilitiesEOYAmt065450
IRS990/TotalLiabilitiesGrp/BOYAmt095285
IRS990/TotalLiabilitiesGrp/EOYAmt065450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095718
IRS990/TotalReportableCompFromOrgAmt048375
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0421368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ProgramServicesAmt02235
IRS990/TravelGrp/TotalAmt02235
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02403 EAST THAYER AVE NO A
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NDNATIVECENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07012147911
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN DEVELOPMENT CENTER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$421,368
Liabilities
$65,450
Net assets
$355,918
Revenue
$394,228
Expenses
$220,387
Net income
$173,841
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