Civic Intelligence

Native Cdfi Network Inc.

990 • Fiscal year 2018 • EIN 47-3526004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.NATIVECDFI.NET
PO Box 1827Rapid City, SD 57709

(605) 387-5899

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$95,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$336,139

Up $101,368 (+43%) from 2017

Net Assets

Up

$294,611

Up $102,994 (+54%) from 2017

Liabilities

Down

$41,528

Down $1,626 (-3.8%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$520,596

Up $220,860 (+74%) from 2017

Expenses

Down

$417,521

Down $197,725 (-32%) from 2017

Net Income

Up

$103,075

Up $418,585 (+133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2018

Assets$336,139
Liabilities$41,528
Net Assets$294,611
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$520,596
Expenses$417,521
Net Income$103,075
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$520,596
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,096$171,571▼ $57,525
Accounts Receivable$5,605$14,500▲ $8,895
Prepaid Expenses and Deferred Charges$70$68▼ $2
Total Assets$234,771$336,139▲ $101,368
Other Assets Total-$150,000-
Liabilities
Accounts Payable and Accrued Expenses$34,579$32,785▼ $1,794
Deferred Revenue$8,575$8,743▲ $168
Total Liabilities$43,154$41,528▼ $1,626
Net Assets / Fund Balance
Temporarily Rstr Net Assets$459,538$198,916▼ $260,622
Unrestricted Net Assets$-267,921$95,695▲ $363,616
Total Net Assets Fund Balance$191,617$294,611▲ $102,994
Total Liabilities and Net Assets / Fund Balance$234,771$336,139▲ $101,368

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya FiddlerExecutive DirectorFT$95,000$95,000

Board Members and Trustees

NameTitle
Pete UptonChairperson
Fern OrieVice Chairperson
Cora Mae HaskellMember
Ian RecordMember
Jennifer VasiloffMember
Lea Anne AdamsMember
Natalie CharleyMember
Sean WintersMember
Cindy MittlestadtSecretary
Cindy LogdsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,384
Program Service Revenue
$0
Investment Income
$212
Other Revenue
$0
All Other Contributions
$505,000
Change in Net Assets
$103,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,896
Salaries, Compensation, and Employee Benefits$197,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,253--$115,253
Current Officers, Directors, Trustees, and Key Employees$95,000--$95,000
Other Salaries and Wages$64,793--$64,793
Conferences and Meetings$39,746--$39,746
Fees for Services Accounting$36,071--$36,071
Other Employee Benefits$25,602--$25,602
Travel$21,003--$21,003
Payroll Taxes$12,230--$12,230
Office Expenses$3,873--$3,873
Information Technology$3,198--$3,198
Insurance$752--$752
Total Functional Expenses$417,521$0$0$417,521
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
Yes
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

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

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

Governing body decisions 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 governing body review Part VI line 11

“The form 990 is prepared by an independent tax professional. All board members receive a copy of the form 990 prior to its filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public 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
Address
PO BOX 1827, RAPID CITY, SD 57709

Signing Officer

Name
Cindy Logdson
Title
Treasurer
Phone
6053875899
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
12

Preparer

Firm
Phillips Tax and Business Services
Address
211 WEST THIRD STREET, GRAND ISLAND, NE 68801
Preparer
Gary Phillips
Phone
3083813668
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Consulting 11539policy support 78000communication 22794evaluationand data 2240other 680”

Raw XML Appendix379 raw XML fields

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/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867
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IRS990ScheduleA/PublicSupportCY170Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt01298058
IRS990ScheduleA/SubstantialContributorsTotAmt0415707
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0901631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01713765
IRS990ScheduleA/TotalSupportAmt01714632
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANT RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0150000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIPS - NETWORK AND AFFILIATE. ONLY NETWORK MEMBERS HAVE VOTING PRIVILEGES; HOWEVER, BOTH CLASSES OF MEMBERSHPS HAVE ACCESS TO CERTAIN EDUCATION OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NETWORK MEMBERS HAVE VOTING PRIVILEGES THAT INCLUDE VOTING IN BOARD OF DIRECTOR ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ADDITION TO ELECTING BOARD MEMBERS, NETWORK MEMBERS VOTE ON ANY OTHER MATTERS BROUGHT BEFORE THE MEMBERS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX PROFESSIONAL. ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPOLYEES AND BOARD MEMBERS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY AS DISCLOSED IN THE BYLAWS AND PERONNEL POLICY. AFTER DISCLOSURE OF A POTENTIAL CONFLICT, ALL UNINTERESTED BOARD MEMBERS VOTE ON THE ARRANGEMENT INVOLVING THE CONFLICT. THE INDIVIDUAL WITH THE CONFLICT MAY BE INVOLVED IN THE CONVERSATION BUT CAN NOT VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 11539POLICY SUPPORT 78000COMMUNICATION 22794EVALUATIONAND DATA 2240OTHER 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0459538
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0198916
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0336139
IRS990/TotalAssetsGrp/BOYAmt0234771
IRS990/TotalAssetsGrp/EOYAmt0336139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0520384
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417521
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043154
IRS990/TotalLiabilitiesEOYAmt041528
IRS990/TotalLiabilitiesGrp/BOYAmt043154
IRS990/TotalLiabilitiesGrp/EOYAmt041528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0294611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417521
IRS990/TotalReportableCompFromOrgAmt095000
IRS990/TotalRevenueGrp/ExclusionAmt0212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0234771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt021003
IRS990/TravelGrp/TotalAmt021003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-267921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095695
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NATIVECDFI.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LOGDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053875899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE CDFI NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0473526004
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1827
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A9D670C2C262D9C9B52A06252D5B5666F499A86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A9D670C2C262D9C9B52A06252D5B5666F499A86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04708712019316w4sjqrz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.8.247.50
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm017:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260724881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS TAX AND BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083813668
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY PHILLIPS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T17:09:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$336,139
Liabilities
$41,528
Net assets
$294,611
Revenue
$520,596
Expenses
$417,521
Net income
$103,075
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