Civic Intelligence

Native American Reentry Services

990 • Fiscal year 2018 • EIN 47-3483049

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

Organization ProfileN/A
PO Box 112249Tacoma, WA 98411

(253) 212-9227

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,856

Flat from 2018

Net Assets

Flat

$25,856

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$208,593

Flat from 2018

Expenses

Flat

$211,420

Flat from 2018

Net Income

Flat

-$2,827

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $9,863Liabilities 2016: $02016Assets 2017: $29,772Liabilities 2017: $1,089Net Assets 2017: $28,6832017Assets 2018: $25,856Liabilities 2018: $0Net Assets 2018: $25,8562018Assets 2018: $25,856Liabilities 2018: $0Net Assets 2018: $25,8562018Assets 2019: $40,207Liabilities 2019: $1Net Assets 2019: $40,2062019Assets 2020: $69,250Liabilities 2020: $0Net Assets 2020: $69,2502020Assets 2021: $175,799Liabilities 2021: $0Net Assets 2021: $175,7992021Assets 2022: $225,276Liabilities 2022: $0Net Assets 2022: $225,2762022Assets 2023: $285,372Liabilities 2023: $0Net Assets 2023: $285,3722023Assets 2024: $713,377Liabilities 2024: $0Net Assets 2024: $713,3772024

Highlighted filing

2018

Assets$25,856
Liabilities$0
Net Assets$25,856
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $800Expenses 2015: $0Net Income 2015: $8002015Revenue 2016: $92,418Expenses 2016: $83,355Net Income 2016: $9,0632016Revenue 2017: $230,059Expenses 2017: $211,242Net Income 2017: $18,8172017Revenue 2018: $208,593Expenses 2018: $211,420Net Income 2018: -$2,8272018Revenue 2018: $208,593Expenses 2018: $211,420Net Income 2018: -$2,8272018Revenue 2019: $247,220Expenses 2019: $232,870Net Income 2019: $14,3502019Revenue 2020: $200,490Expenses 2020: $171,446Net Income 2020: $29,0442020Revenue 2021: $323,883Expenses 2021: $217,334Net Income 2021: $106,5492021Revenue 2022: $344,402Expenses 2022: $294,925Net Income 2022: $49,4772022Revenue 2023: $395,754Expenses 2023: $331,011Net Income 2023: $64,7432023Revenue 2024: $1,129,439Expenses 2024: $701,434Net Income 2024: $428,0052024

Highlighted filing

2018

Revenue$208,593
Expenses$211,420
Net Income-$2,827
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$208,593
Mission and Program Overview

Mission

Our mission is to address barriers faced by Native people who find themselves struggling to transition from a life of incarceration to one of healthy and productive freedom. Our goal is to support successful reintegration into Native American/Aboriginal reservation and urban communities and reduce recidivism through Native American/Aboriginal traditional means.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,767$25,851▼ $3,916
Savings and Temporary Cash Investments$5$5→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$29,772$25,856▼ $3,916
Other Assets Total-$0-
Liabilities
Other Liabilities$1,089--
Total Liabilities$1,089$0▼ $1,089
Net Assets / Fund Balance
Unrestricted Net Assets$28,683$25,856▼ $2,827
Total Net Assets Fund Balance$28,683$25,856▼ $2,827
Total Liabilities and Net Assets / Fund Balance$29,772$25,856▼ $3,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Winona StevensExecutive DirectorFT$60,000$60,000
Yolanda SpencerTreasurer-$1,768$1,768

Board Members and Trustees

NameTitle
Earl WrightChairman
Eldon VailChairman
Minty LongEarthChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$208,593
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,150
Change in Net Assets
$-2,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,020
Salaries, Compensation, and Employee Benefits$66,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,768--$61,768
Occupancy$12,297--$12,297
Travel$10,485--$10,485
Office Expenses$10,343--$10,343
Fees for Services Accounting$5,424--$5,424
Payroll Taxes$4,632--$4,632
Other Expenses$405--$405
Total Functional Expenses$211,420$0$0$211,420
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Native American Reentry Services
EIN
47-3483049
Address
PO BOX 112249, Tacoma, WA 98411

Signing Officer

Name
Winona Stevens
Title
Executive Director
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Karchesy & Company
Address
PO BOX 198, FOX ISLAND, WA 98333
Preparer
Renee A Julian-Karchesy
Phone
2533890563
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,856
Liabilities
$0
Net assets
$25,856
Revenue
$208,593
Expenses
$211,420
Net income
-$2,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.13$0.70$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.40$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.34$0.29$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.32$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.21$0.21$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.21$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00