Civic Intelligence

Nimiipuu Protecting the Environment

990EZ • Fiscal year 2017 • EIN 47-3465431

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.nimiipuuprotecting.org
PO Box 452Lapwai, ID 83540

(208) 790-4296

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$50,068

No earlier filing loaded for comparison.

Net Assets

$50,068

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$100,875

No earlier filing loaded for comparison.

Expenses

$71,662

No earlier filing loaded for comparison.

Net Income

$29,213

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2017: $50,068Net Assets 2017: $50,0682017Assets 2018: $25,673Liabilities 2018: $02018Assets 2019: $45,617Net Assets 2019: $45,6172019Assets 2020: $271,450Liabilities 2020: $0Net Assets 2020: $271,4502020Assets 2021: $500,656Liabilities 2021: $0Net Assets 2021: $500,6562021Assets 2022: $804,008Liabilities 2022: $0Net Assets 2022: $804,0082022Assets 2023: $919,227Liabilities 2023: $0Net Assets 2023: $919,2272023Assets 2024: $1,140,339Liabilities 2024: $0Net Assets 2024: $1,140,3392024

Highlighted filing

2017

Assets$50,068
Liabilities-
Net Assets$50,068
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $100,875Expenses 2017: $71,662Net Income 2017: $29,2132017Revenue 2018: $52,055Expenses 2018: $76,450Net Income 2018: -$24,3952018Revenue 2019: $100,706Expenses 2019: $80,762Net Income 2019: $19,9442019Revenue 2020: $318,346Expenses 2020: $92,513Net Income 2020: $225,8332020Revenue 2021: $347,922Expenses 2021: $118,716Net Income 2021: $229,2062021Revenue 2022: $510,389Expenses 2022: $207,037Net Income 2022: $303,3522022Revenue 2023: $378,777Expenses 2023: $263,558Net Income 2023: $115,2192023Revenue 2024: $525,221Expenses 2024: $304,109Net Income 2024: $221,1122024

Highlighted filing

2017

Revenue$100,875
Expenses$71,662
Net Income$29,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$100,875
Mission and Program Overview

Mission

To protect our Treaty areas and To educate the tribal members and youth on current environmental issues. To develop leaders in the environmnental area for the next generation. To promote activism within our tribes and To empower tribal members on effecting change.

Program Services

DescriptionGrantsExpenses
In FY 2017 the Organization completed approximately 6 Tribal Environmental Summits on the Nez Perce Reservation at the Clearwater River Casino. These had movies, presenters and speakers from across the Pacific Northwest, the United States including Alaska and Canada. Total attendees ranged from 30 to 85 at these events.The Organization has also been working on the Nimiipuu Canoe Project which involves carving a dugout canoe with 35 4th and 5th graders coming to work on this every Wednesday. The Organization offers a canoe paddle making class along with the students and adults each week. Additional accomplishments include the expansion of activities the Organization offers to include arts and crafts classes for tribal youth to develop and hone their skills in sketching, painting and woodworking. The Organization also offers traditional activities such as drum making, beadwork, native plant education and planting of trees, and flowers and vegetables.$71,662-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN MATTHEWSExecutive DirectorPT$0--
LUCINDA SIMPSONDirector-$0--
ELLIOTT MOFFETTDirector-$0--
BECKY WITINOK-HUBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nimiipuu Protecting the Environment
EIN
47-3465431
Phone
2087904296
Address
PO BOX 452, LAPWAI, ID 83540

Signing Officer

Name
Julian Matthews
Title
Executive Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4894”

Other Expenses.1002

“Office Expenses $490”

Other Expenses.1005

“Travel $6644”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2711”

Other Expenses.1

“SUPPLIES $11741”

Other Expenses.2

“Meals and entertainment $6071”

Other Expenses.3

“AUTO EXPENSE $5723”

Other Expenses.4

“SMALL EQUIPMENT $3166”

Other Expenses.5

“GIFTS $1757”

Other Expenses.6

“TELEPHONE $1221”

Other Expenses.7

“BANK FEES $762”

Other Expenses.9

“REGISTRATION FEES $423”

Other Expenses.10

“Dues and subscriptions $298”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherExpensesTotalAmt045901
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0670
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071662
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $11741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $6071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $5723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL EQUIPMENT $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1221
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
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ReturnHeader/Filer/EIN0473465431
ReturnHeader/Filer/PhoneNum02087904296
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hayden Ross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 S Almon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moscow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083843
ReturnHeader/PreparerPersonGrp/PhoneNum02088825547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02018-04-30T09:44:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,068
Liabilities
-
Net assets
$50,068
Revenue
$100,875
Expenses
$71,662
Net income
$29,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.53$0.30$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.38$0.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.51$0.21$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.35$0.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.32$0.09$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.08$0.02
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.05$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.10$0.07$0.03