Civic Intelligence

Native American Reentry Services

990 • Fiscal year 2020 • EIN 47-3483049

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 112249Tacoma, WA 98411

(253) 212-9227

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$69,250

Up $29,043 (+72%) from 2019

Net Assets

Up

$69,250

Up $29,044 (+72%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$200,490

Down $46,730 (-19%) from 2019

Expenses

Down

$171,446

Down $61,424 (-26%) from 2019

Net Income

Up

$29,044

Up $14,694 (+102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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 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

2020

Assets$69,250
Liabilities$0
Net Assets$69,250
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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 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

2020

Revenue$200,490
Expenses$171,446
Net Income$29,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$200,490
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$36,050$67,590▲ $31,540
Land, Buildings, and Equipment, Net$4,152$1,660▼ $2,492
Savings and Temporary Cash Investments$5$0▼ $5
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,207$69,250▲ $29,043
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,206$69,250▲ $29,044
Total Net Assets Fund Balance$40,206$69,250▲ $29,044
Total Liabilities and Net Assets / Fund Balance$40,207$69,250▲ $29,043

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,660$2,492$4,152
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Winona StevensExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
LaMont GreenChairman
Sarai CookChairman
Stella JenningsChairman
Andrea AlexanderSecretary
Tianna BraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,638
Salaries, Compensation, and Employee Benefits$70,808
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$60,000--$60,000
Occupancy$22,922--$22,922
Payroll Taxes$5,481--$5,481
Other Salaries and Wages$4,937--$4,937
Office Expenses$3,376--$3,376
Fees for Services Other$3,003--$3,003
Depreciation Depletion$1,661--$1,661
Fees for Services Accounting$1,249--$1,249
Travel$867--$867
Pension Plan Contributions$390--$390
Other Expenses$70--$70
Fees for Services Legal$19--$19
Total Functional Expenses$171,446$0$0$171,446
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
Backup withholding compliance
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Wa
Voting Board Members
6
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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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098411
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winona Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Native American Reentry Services
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0473483049
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 112249
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821657825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karchesy & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 198
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fox Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098333
ReturnHeader/PreparerPersonGrp/PhoneNum02533890563
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee A Julian-Karchesy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T18:58:59-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Winona
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stevens
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,250
Liabilities
$0
Net assets
$69,250
Revenue
$200,490
Expenses
$171,446
Net income
$29,044
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
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