Civic Intelligence

Naca-Inspired Schools Network

990 • Fiscal year 2016 • EIN 47-2981893

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.NACAINSPIREDSCHOOLSNETWORK.ORG

View Organization Page

1000 Indian School Rd NWAlbuquerque, NM 87104

(505) 266-0992

Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$380,756

Up $219,541 (+136%) from 2015

Net Assets

Up

$358,901

Up $328,672 (+1087%) from 2015

Liabilities

Down

$21,855

Down $109,131 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$2,228,541

Up $1,485,016 (+200%) from 2015

Expenses

Up

$1,899,869

Up $1,186,573 (+166%) from 2015

Net Income

Up

$328,672

Up $298,443 (+987%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2015: $161,215Liabilities 2015: $130,986Net Assets 2015: $30,2292015Assets 2016: $380,756Liabilities 2016: $21,855Net Assets 2016: $358,9012016Assets 2017: $1,447,396Liabilities 2017: $180,780Net Assets 2017: $1,266,6162017Assets 2018: $1,678,099Liabilities 2018: $101,927Net Assets 2018: $1,576,1722018Assets 2019: $5,115,420Liabilities 2019: $260,250Net Assets 2019: $4,855,1702019Assets 2020: $4,833,076Liabilities 2020: $546,581Net Assets 2020: $4,286,4952020Assets 2021: $4,333,179Liabilities 2021: $207,793Net Assets 2021: $4,125,3862021Assets 2022: $5,372,545Liabilities 2022: $412,907Net Assets 2022: $4,959,6382022Assets 2023: $8,215,976Liabilities 2023: $879,419Net Assets 2023: $7,336,5572023Assets 2024: $10,894,871Liabilities 2024: $1,153,968Net Assets 2024: $9,740,9032024

Highlighted filing

2016

Assets$380,756
Liabilities$21,855
Net Assets$358,901
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $743,525Expenses 2015: $713,296Net Income 2015: $30,2292015Revenue 2016: $2,228,541Expenses 2016: $1,899,869Net Income 2016: $328,6722016Revenue 2017: $1,786,424Expenses 2017: $2,693,507Net Income 2017: -$907,0832017Revenue 2018: $2,061,678Expenses 2018: $1,752,122Net Income 2018: $309,5562018Revenue 2019: $6,947,272Expenses 2019: $3,668,274Net Income 2019: $3,278,9982019Revenue 2020: $3,897,752Expenses 2020: $4,466,427Net Income 2020: -$568,6752020Revenue 2021: $4,644,398Expenses 2021: $4,805,507Net Income 2021: -$161,1092021Revenue 2022: $5,830,984Expenses 2022: $4,996,732Net Income 2022: $834,2522022Revenue 2023: $8,369,771Expenses 2023: $5,992,852Net Income 2023: $2,376,9192023Revenue 2024: $9,324,771Expenses 2024: $6,920,425Net Income 2024: $2,404,3462024

Highlighted filing

2016

Revenue$2,228,541
Expenses$1,899,869
Net Income$328,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$2,228,541
Mission and Program Overview

Mission

Nisn's mission is to transform indigenous education by engaging communities, building networked schools of academic excellence and cultural relevance, and serving indigenous students from early learning to adulthood so that they are secure in their identity, healthy, and holistically prepared as lifelong learners and leaders in their communities.

To develop a network of schools providing rigorous academic curriculum aimed at college preparation while promoting native american culture, identity, and community investment. The project will include fellowships, leadership training, technical assistance, and ongoing support in establishing schools - with the effort culminating in 10 nisn schools, based on the naca community led-design model.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,013$380,756▲ $337,743
Accounts Receivable$118,202--
Total Assets$161,215$380,756▲ $219,541
Liabilities
Other Liabilities$130,986$21,855▼ $109,131
Total Liabilities$130,986$21,855▼ $109,131
Net Assets / Fund Balance
Unrestricted Net Assets$30,229$358,901▲ $328,672
Total Net Assets Fund Balance$30,229$358,901▲ $328,672
Total Liabilities and Net Assets / Fund Balance$161,215$380,756▲ $219,541
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Ian EsquibelChair
Lisa MccullochVice Chair
Kara BobroffExecutive Di
Travis SuazoMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,164
Program Service Revenue
$0
Investment Income
$1,377
Other Revenue
$0
All Other Contributions
$2,227,164
Change in Net Assets
$328,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,067
Other Expenses$510,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,707$7,923-$900,630
Benefits to Members$413,118--$413,118
Fees for Services Other$63,663$178,614-$242,277
Payroll Taxes$75,437--$75,437
Fees for Services Accounting-$50,516-$50,516
Office Expenses$11,790$30,063-$41,853
Fees for Services Legal$12,971$28,458-$41,429
Travel$38,145$2,671-$40,816
All Other Expenses$13,011$5,565-$18,576
Other Expenses$2,250$11,176-$13,426
Insurance$2,041$5,439-$7,480
Advertising$1,431$4,339-$5,770
Occupancy$4,067--$4,067
Total Functional Expenses$1,567,195$332,674$0$1,899,869
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
Other$21,855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 8B

“Not applicable, only governing body has this authority”

Form 990, Page 6, Part VI, Line 11B

“Preliminary copy distributed for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents available for public inspection”

Filing and Contact Details

Filer

Filer Name
Naca-inspired Schools Network
EIN
47-2981893
Phone
5052660992
Address
1000 INDIAN SCHOOL RD NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Kara Bobroff
Title
Executive Director
Phone
5052660992
Signed
2017-06-26

Organization Details

Principal Officer
Kara Bobroff
Formed
2015
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
39

Preparer

Firm
Livingston Accounting LLC
Address
6600 RENEE AVE NE, ALBUQUERQUE, NM 87109-3638
Preparer
Dock Livingston
Phone
5052800768
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To develop a network of schools providing rigorous academic curriculum aimed at college preparation while promoting native american culture, identity, and community investment. The project will include fellowships, leadership training, technical assistance, and ongoing support in establishing schools - with the effort culminating in 10 nisn schools, based on the naca community led-design model.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM”

Form 990, Part IX, Line 11G

“Other professional 55,663 178,414 0 stipend 8,000 200 0 total 63,663 178,614 0”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DEVELOP A NETWORK OF SCHOOLS PROVIDING RIGOROUS ACADEMIC CURRICULUM AIMED AT COLLEGE PREPARATION WHILE PROMOTING NATIVE AMERICAN CULTURE, IDENTITY, AND COMMUNITY INVESTMENT. THE PROJECT WILL INCLUDE FELLOWSHIPS, LEADERSHIP TRAINING, TECHNICAL ASSISTANCE, AND ONGOING SUPPORT IN ESTABLISHING SCHOOLS - WITH THE EFFORT CULMINATING IN 10 NISN SCHOOLS, BASED ON THE NACA COMMUNITY LED-DESIGN MODEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOT APPLICABLE, ONLY GOVERNING BODY HAS THIS AUTHORITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRELIMINARY COPY DISTRIBUTED FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROFESSIONAL 55,663 178,414 0 STIPEND 8,000 200 0 TOTAL 63,663 178,614 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161215
IRS990/TotalAssetsEOYAmt0380756
IRS990/TotalAssetsGrp/BOYAmt0161215
IRS990/TotalAssetsGrp/EOYAmt0380756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02227164
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0332674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567195
IRS990/TotalFunctionalExpensesGrp/TotalAmt01899869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130986
IRS990/TotalLiabilitiesEOYAmt021855
IRS990/TotalLiabilitiesGrp/BOYAmt0130986
IRS990/TotalLiabilitiesGrp/EOYAmt021855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358901
IRS990/TotalOtherProgSrvcExpenseAmt0651649
IRS990/TotalProgramServiceExpensesAmt01567195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02228541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380756
IRS990/TravelGrp/ManagementAndGeneralAmt02671
IRS990/TravelGrp/ProgramServicesAmt038145
IRS990/TravelGrp/TotalAmt040816
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030229
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358901
IRS990/USAddress/AddressLine1Txt01000 INDIAN SCHOOL RD NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NACAINSPIREDSCHOOLSNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA BOBROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052660992
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NACA-INSPIRED SCHOOLS NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NACA
ReturnHeader/Filer/EIN0472981893
ReturnHeader/Filer/PhoneNum05052660992
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 INDIAN SCHOOL RD NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5FB70545034F5DED3D8FA9C1DEE3CAC77A5161A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5FB70545034F5DED3D8FA9C1DEE3CAC77A5161A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454877296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIVINGSTON ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06600 RENEE AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871093638
ReturnHeader/PreparerPersonGrp/PhoneNum05052800768
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOCK LIVINGSTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-11T21:34:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,756
Liabilities
$21,855
Net assets
$358,901
Revenue
$2,228,541
Expenses
$1,899,869
Net income
$328,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.9$1.15$9.74$9.32$6.92$2.40
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.88$7.34$8.37$5.99$2.38
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.41$4.96$5.83$5.00$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.21$4.13$4.64$4.81$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.55$4.29$3.90$4.47$0.57
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.26$4.86$6.95$3.67$3.28
2018Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$2.06$1.75$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$1.79$2.69$0.91
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$2.23$1.90$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.74$0.71$0.03