Civic Intelligence

Native Cdfi Network Inc.

990 • Fiscal year 2016 • EIN 47-3526004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization ProfileWWW.NATIVECDFI.NET

View Organization Page

PO Box 1827Rapid City, SD 57709

(605) 365-6676

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

56%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$88,565

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$531,564

No earlier filing loaded for comparison.

Net Assets

$507,127

No earlier filing loaded for comparison.

Liabilities

$24,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

$901,800

No earlier filing loaded for comparison.

Expenses

$394,673

No earlier filing loaded for comparison.

Net Income

$507,127

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.

$600M$400M$200M$0Assets 2016: $531,564Liabilities 2016: $24,437Net Assets 2016: $507,1272016Assets 2017: $234,771Liabilities 2017: $43,154Net Assets 2017: $191,6172017Assets 2018: $336,139Liabilities 2018: $41,528Net Assets 2018: $294,6112018Assets 2019: $479,648Liabilities 2019: $17,076Net Assets 2019: $462,5722019Assets 2020: $949,209Liabilities 2020: $21,210Net Assets 2020: $927,9992020Assets 2021: $1,603,366Liabilities 2021: $29,807Net Assets 2021: $1,573,5592021Assets 2022: $1,851,816Liabilities 2022: $25,401Net Assets 2022: $1,826,4152022Assets 2023: $2,391,608Liabilities 2023: $72,125Net Assets 2023: $2,319,4832023Assets 2024: $405,395,396Liabilities 2024: $400,168,764Net Assets 2024: $5,226,6322024

Highlighted filing

2016

Assets$531,564
Liabilities$24,437
Net Assets$507,127
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $901,800Expenses 2016: $394,673Net Income 2016: $507,1272016Revenue 2017: $299,736Expenses 2017: $615,246Net Income 2017: -$315,5102017Revenue 2018: $520,596Expenses 2018: $417,521Net Income 2018: $103,0752018Revenue 2019: $450,092Expenses 2019: $270,942Net Income 2019: $179,1502019Revenue 2020: $784,322Expenses 2020: $318,896Net Income 2020: $465,4262020Revenue 2021: $1,131,341Expenses 2021: $485,781Net Income 2021: $645,5602021Revenue 2022: $1,244,701Expenses 2022: $992,244Net Income 2022: $252,4572022Revenue 2023: $1,691,067Expenses 2023: $1,201,256Net Income 2023: $489,8112023Revenue 2024: $4,719,192Expenses 2024: $1,812,042Net Income 2024: $2,907,1502024

Highlighted filing

2016

Revenue$901,800
Expenses$394,673
Net Income$507,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$901,800
Mission and Program Overview

Mission

Our mission is to be a national voice and advocate that strengthens and promotes native community development financial institutions (cdfis), creating access to capital and resources for native peoples.

Our mission it to be a national voice and advocate that strengthens and promotes native community development financial institutions (cdfi's), creating access to capital and resources for native peoples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$529,696-
Prepaid Expenses and Deferred Charges-$1,593-
Accounts Receivable-$275-
Total Assets$0$531,564▲ $531,564
Liabilities
Accounts Payable and Accrued Expenses-$24,437-
Total Liabilities$0$24,437▲ $24,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$459,538-
Unrestricted Net Assets-$47,589-
Total Net Assets Fund Balance$0$507,127▲ $507,127
Total Liabilities and Net Assets / Fund Balance$0$531,564▲ $531,564
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya FiddlerExecutive DiFT$80,385$8,180$88,565

Board Members and Trustees

NameTitle
Ted PiccoloChairperson
Marvin GinnVice Chairpe
Cindy MittlestadtMember
Cora Mae HaskellMember
Dave CastilloMember
Fern OrieMember
Ian RecordMember
Lee Anne AdamsMember
Liz LopezMember
Loren White JrMember
Susan HammondMember
Cindy LogsdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$901,631
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$0
All Other Contributions
$893,061
Change in Net Assets
$507,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,800
Total Revenue per Audited Statements
$901,800
Total Revenue per Form 990
$901,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,366
Salaries, Compensation, and Employee Benefits$182,307
Total Fundraising Expense$18,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$110,654--$110,654
Current Officers, Directors, Trustees, and Key Employees$35,426$44,282$8,857$88,565
Other Salaries and Wages$67,177$6,895$2,997$77,069
Travel$26,988$12,852$2,998$42,838
Conferences and Meetings$19,942$9,496$2,216$31,654
Fees for Services Accounting-$14,877-$14,877
Payroll Taxes$7,380$3,515$820$11,715
Office Expenses$6,253$2,541$520$9,314
Other Employee Benefits$4,871-$87$4,958
Information Technology$1,751$834$194$2,779
Advertising$250--$250
Total Functional Expenses$280,692$95,292$18,689$394,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,673
Total Expenses per Audited Statements$394,673
Total Expenses per Form 990$394,673
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
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has two classes of memberships - network and affiliate. Only network members have voting privileges; however, both classes of memberships have access to certain educational opportunities.”

Form 990, Page 6, Part VI, Line 7A

“Network members have voting privileges that include voting in board of director elections.”

Form 990, Page 6, Part VI, Line 7B

“In addition to electing board members, network members vote on any other matters brought before the members at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a licensed cpa. All board members receive a copy of the form 990 prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members are subject to the conflict of interest policy as disclosed in the bylaws and personnel policy. After disclosure of a potential conflict, all uninterested board members vote on the arrangement involving the conflict. The indivdual with the conflict may be involved in the conversation, but can not vote.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native Cdfi Network Inc
EIN
47-3526004
Phone
6053656676
Address
PO BOX 1827, RAPID CITY, SD 57709

Signing Officer

Name
Tanya Fiddler
Title
Executive Director
Phone
6053656676
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Fiddler
Formed
2014
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
12

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

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

“Economic development in rural and remote native american communities that are currently underserved.”

Form 990, Part V

“Line 15a and 15b - the board of directors approves the executive director's salary annually and is confident amounts are reasonable. No other key employees exist.”

Form 990, Part IX, Line 11G

“OTHER FEES 110,654 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“At december 31, 2016, the organization believes no significant uncertain tax positions or liabilities exist.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0901631
IRS990ScheduleA/TotalSupportAmt0901800
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0901800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AT DECEMBER 31, 2016, THE ORGANIZATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ECONOMIC DEVELOPMENT IN RURAL AND REMOTE NATIVE AMERICAN COMMUNITIES THAT ARE CURRENTLY UNDERSERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A AND 15B - THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY ANNUALLY AND IS CONFIDENT AMOUNTS ARE REASONABLE. NO OTHER KEY EMPLOYEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIPS - NETWORK AND AFFILIATE. ONLY NETWORK MEMBERS HAVE VOTING PRIVILEGES; HOWEVER, BOTH CLASSES OF MEMBERSHIPS HAVE ACCESS TO CERTAIN EDUCATIONAL OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NETWORK MEMBERS HAVE VOTING PRIVILEGES THAT INCLUDE VOTING IN BOARD OF DIRECTOR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN ADDITION TO ELECTING BOARD MEMBERS, NETWORK MEMBERS VOTE ON ANY OTHER MATTERS BROUGHT BEFORE THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PREPARED BY A LICENSED CPA. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AS DISCLOSED IN THE BYLAWS AND PERSONNEL POLICY. AFTER DISCLOSURE OF A POTENTIAL CONFLICT, ALL UNINTERESTED BOARD MEMBERS VOTE ON THE ARRANGEMENT INVOLVING THE CONFLICT. THE INDIVDUAL WITH THE CONFLICT MAY BE INVOLVED IN THE CONVERSATION, BUT CAN NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER FEES 110,654 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0901631
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt024437
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt024437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0507127
IRS990/TotalOtherCompensationAmt08180
IRS990/TotalProgramServiceExpensesAmt0280692
IRS990/TotalReportableCompFromOrgAmt080385
IRS990/TotalRevenueGrp/ExclusionAmt0169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0901800
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531564
IRS990/TravelGrp/FundraisingAmt02998
IRS990/TravelGrp/ManagementAndGeneralAmt012852
IRS990/TravelGrp/ProgramServicesAmt026988
IRS990/TravelGrp/TotalAmt042838
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047589
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1827
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057709
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NATIVECDFI.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA FIDDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06053656676
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE CDFI NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0473526004
ReturnHeader/Filer/PhoneNum06053656676
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1827
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
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ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032C428DA9064A23B00995D05C85DF151BF68FBF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D350269B6C1E361BFE3BE5786FA149191CA99CAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460257538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KETEL THORSTENSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577093140
ReturnHeader/PreparerPersonGrp/PhoneNum06053425630
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN SMITH CPA
ReturnHeader/ReturnTs02017-11-03T13:36:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,564
Liabilities
$24,437
Net assets
$507,127
Revenue
$901,800
Expenses
$394,673
Net income
$507,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$405$400$5.23$4.72$1.81$2.91
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.07$2.32$1.69$1.20$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.03$1.83$1.24$0.99$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.57$1.13$0.49$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.78$0.32$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.45$0.27$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.29$0.52$0.42$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$0.30$0.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.90$0.39$0.51