Civic Intelligence

Native American Development Center

990 • Fiscal year 2022 • EIN 47-2238803

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileNDNATIVECENTER.ORG
2403 East Thayer Ave ABismarck, ND 58501

(701) 214-7911

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-41%

Higher net margin than 12% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$46,190

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2022 filings • NTEE P20 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-25%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-51%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$315,469

Down $105,899 (-25%) from 2021

Net Assets

Down

$275,490

Down $80,428 (-23%) from 2021

Liabilities

Down

$39,979

Down $25,471 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$194,264

Down $199,964 (-51%) from 2021

Expenses

Up

$274,813

Up $54,426 (+25%) from 2021

Net Income

Down

-$80,549

Down $254,390 (-146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$315,469
Liabilities$39,979
Net Assets$275,490
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$194,264
Expenses$274,813
Net Income-$80,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$194,264
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$408,905$311,171▼ $97,734
Other Notes and Loans Receivable, Net$11,816$3,836▼ $7,980
Land, Buildings, and Equipment, Net$647$462▼ $185
Total Assets$421,368$315,469▼ $105,899
Liabilities
Unsecured Notes Loans Payable$50,000$39,866▼ $10,134
Other Liabilities$15,140$0▼ $15,140
Accounts Payable and Accrued Expenses$310$113▼ $197
Total Liabilities$65,450$39,979▼ $25,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,510$260,459▲ $101,949
Net Assets With Donor Restrictions$197,408$15,031▼ $182,377
Total Net Assets Fund Balance$355,918$275,490▼ $80,428
Total Liabilities and Net Assets / Fund Balance$421,368$315,469▼ $105,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$462$2,988$3,450
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorraine DavisExecutive DirectorFT$46,190$46,190

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
$194,264
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$179,124
Change in Net Assets
$-80,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,779
Salaries, Compensation, and Employee Benefits$102,110
Grants and Similar Amounts Paid$31,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,267--$48,267
Current Officers, Directors, Trustees, and Key Employees-$46,190-$46,190
Fees for Services Other-$46,076-$46,076
Office Expenses$23,904$6,906-$30,810
Advertising-$25,704-$25,704
Grants to Domestic Orgs$20,750--$20,750
Fees for Services Accounting-$18,867-$18,867
Grants to Domestic Individuals$11,174--$11,174
Fees for Services Legal-$9,244-$9,244
Payroll Taxes$6,619--$6,619
Other Expenses-$5,032-$5,032
Travel$2,488--$2,488
Interest$2,250--$2,250
Pension Plan Contributions-$1,034-$1,034
Depreciation Depletion-$308-$308
Total Functional Expenses$115,452$159,361$0$274,813
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sunkawakan Ta Wounspe-501c3Teachings From the Horse Nation Is Committed to Preserving the Teachings of Our Ancestors and Nurturing the Relationship Between the Horse Nation and the People of Standing Rock.$12,500
Generation Red Road-501c3The Mission of Generation Red Road Is to Revitalize and Promote Inter-generational Healing by Utilizing Indigenous Teachings That Provide Harmony for Individuals, Families, and Communities.$8,250
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
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 after 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 A, BISMARCK, ND 58501

Signing Officer

Name
Lorraine Davis
Title
Executive Director
Phone
7012147911
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorraine Davis
Formed
2015
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

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 0. Management and general expenses 46,076. Fundraising expenses 0. Total expenses 46,076.”

FORM 990, PART XI, LINE 9:

“Book v tax depreciation 121.”

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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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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt18250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHINGS FROM THE HORSE NATION IS COMMITTED TO PRESERVING THE TEACHINGS OF OUR ANCESTORS AND NURTURING THE RELATIONSHIP BETWEEN THE HORSE NATION AND THE PEOPLE OF STANDING ROCK.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1THE MISSION OF GENERATION RED ROAD IS TO REVITALIZE AND PROMOTE INTER-GENERATIONAL HEALING BY UTILIZING INDIGENOUS TEACHINGS THAT PROVIDE HARMONY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SUNKAWAKAN TA WOUNSPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GENERATION RED ROAD
IRS990ScheduleI/RecipientTable/RecipientEIN0862013999
IRS990ScheduleI/RecipientTable/RecipientEIN1842793495
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,076. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK V TAX DEPRECIATION 121.
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/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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/ShareOfEOYAssetsAmt031101
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/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
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IRS990/TotalAssetsEOYAmt0315469
IRS990/TotalAssetsGrp/BOYAmt0421368
IRS990/TotalAssetsGrp/EOYAmt0315469
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0194264
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065450
IRS990/TotalLiabilitiesEOYAmt039979
IRS990/TotalLiabilitiesGrp/BOYAmt065450
IRS990/TotalLiabilitiesGrp/EOYAmt039979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115452
IRS990/TotalReportableCompFromOrgAmt046190
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0421368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315469
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt02488
IRS990/TravelGrp/TotalAmt02488
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt039866
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/PersonNm0LORRAINE DAVIS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,469
Liabilities
$39,979
Net assets
$275,490
Revenue
$194,264
Expenses
$274,813
Net income
-$80,549
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