Civic Intelligence

Native American Reentry Services

990 • Fiscal year 2022 • EIN 47-3483049

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
724 S Yakima AveTacoma, WA 98405-4899

(253) 237-7415

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.3%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$225,276

Up $49,477 (+28%) from 2021

Net Assets

Up

$225,276

Up $49,477 (+28%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$344,402

Up $20,519 (+6.3%) from 2021

Expenses

Up

$294,925

Up $77,591 (+36%) from 2021

Net Income

Down

$49,477

Down $57,072 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$225,276
Liabilities$0
Net Assets$225,276
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$344,402
Expenses$294,925
Net Income$49,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$344,402
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$174,138$220,629▲ $46,491
Land, Buildings, and Equipment, Net$1,661$4,647▲ $2,986
Total Assets$175,799$225,276▲ $49,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,799$225,276▲ $49,477
Total Net Assets Fund Balance$175,799$225,276▲ $49,477
Total Liabilities and Net Assets / Fund Balance$175,799$225,276▲ $49,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,647$6,145$10,792
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lamont GreenChairman
Sarai CookChairman
Stella JenningsChairman
Winona StevensExecutive Di
Andrea AlexanderSecretary
Tianna BraveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,285
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$12,043
Change in Net Assets
$49,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,514
Other Expenses$126,411
Total Fundraising Expense$6,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,768$60,084-$153,852
Payroll Taxes$8,944$5,718-$14,662
Occupancy$14,625--$14,625
Office Expenses$4,949$4,949-$9,898
Fees for Services Other--$6,313$6,313
Insurance$2,750--$2,750
Travel$2,220--$2,220
Fees for Services Accounting-$2,200-$2,200
Depreciation Depletion$1,992--$1,992
Advertising$1,018--$1,018
All Other Expenses$264$243-$507
Other Expenses$299$2,583-$299
Total Functional Expenses$212,835$75,777$6,313$294,925
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Native American Reentry Services
EIN
47-3483049
Address
724 S YAKIMA AVE, TACOMA, WA 98405-4899

Signing Officer

Name
Winona Stevens
Title
Executive Director
Phone
2532377415
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winona Stevens
Formed
2014
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
0
Employees
3

Preparer

Firm
LAWS & ASSOCIATES CPA'S INC
Address
7030 TACOMA MALL BLVD SUITE 210, TACOMA, WA 98409
Preparer
James M Laws
Phone
2534731007
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“Through cultural/religious services, work training, and housing assistance we address barriers faced by native people who struggle to transition from a life of incarceration to one of health and productive freedom. Our programs support successful reintegration into native american/aboriginal reservations and urban communities and reduce recidivism through native american/aboriginal traditional means.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH CULTURAL/RELIGIOUS SERVICES, WORK TRAINING, AND HOUSING ASSISTANCE WE ADDRESS BARRIERS FACED BY NATIVE PEOPLE WHO STRUGGLE TO TRANSITION FROM A LIFE OF INCARCERATION TO ONE OF HEALTH AND PRODUCTIVE FREEDOM. OUR PROGRAMS SUPPORT SUCCESSFUL REINTEGRATION INTO NATIVE AMERICAN/ABORIGINAL RESERVATIONS AND URBAN COMMUNITIES AND REDUCE RECIDIVISM THROUGH NATIVE AMERICAN/ABORIGINAL TRADITIONAL MEANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0724 YAKIMA AVE
IRS990/USAddress/CityNm0TACOMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0984054899
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WINONA STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532377415
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE AMERICAN REENTRY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0473483049
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 S YAKIMA AVE
ReturnHeader/Filer/USAddress/CityNm0TACOMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0984054899
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900913982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWS & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07030 TACOMA MALL BLVD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TACOMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098409
ReturnHeader/PreparerPersonGrp/PhoneNum02534731007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LAWS
ReturnHeader/ReturnTs02023-11-15T19:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,276
Liabilities
$0
Net assets
$225,276
Revenue
$344,402
Expenses
$294,925
Net income
$49,477
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