Civic Intelligence

Nimiipuu Protecting the Environment

990EZ • Fiscal year 2018 • EIN 47-3465431

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-47%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 28.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$25,673

Flat from 2018

Net Assets

$25,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$52,055

Flat from 2018

Expenses

Flat

$76,450

Flat from 2018

Net Income

Flat

-$24,395

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $25,673Net Assets 2018: $25,6732018Assets 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

2018

Assets$25,673
Liabilities-
Net Assets$25,673

Operations Trend

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 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

2018

Revenue$52,055
Expenses$76,450
Net Income-$24,395
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$52,055
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.

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

Program Services

DescriptionGrantsExpenses
In FY 2018 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. We also have participated in and worked on the 4th Free the Snake Flotilla. The Organization has complete working on the Nimiipuu Canoe Project which involved 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.$76,450-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN MATTHEWSExecutive DirectorPT$15,000-$15,000
ELLIOTT MOFFETTDirector-$1,720-$1,720
LUCINDA SIMPSONDirector-$1,520-$1,520
BECKY ANNE WITINOK-HUBERMember-$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
2019-02-25
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 $1009

Other Expenses.1002

Office Expenses $2596

Other Expenses.1005

Travel $9519

Other Expenses.1007

Conferences, Conventions, and Meetings $2591

Other Expenses.1012

Insurance $28

Other Expenses.1

AUTO EXPENSE $8976

Other Expenses.2

Meals and entertainment $6593

Other Expenses.3

SUPPLIES $6362

Other Expenses.4

TELEPHONE $1724

Other Expenses.5

BANK FEES $1024

Other Expenses.6

Dues and subscriptions $687

Other Expenses.7

GIFTS $563

Other Expenses.9

UTILITIES $204

Other Expenses.10

SOFTWARE $161

Other Expenses.12

REGISTRATION FEES $70

Other Expenses.13

SMALL EQUIPMENT $22

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIAN MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIMIIPUU PROTECTING THE ENVIRONMENT
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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
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin D Smith
ReturnHeader/ReturnTs02019-02-25T11:59:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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