Civic Intelligence

Native Cdfi Network Inc.

990 • Fiscal year 2019 • EIN 47-3526004

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 24, 2020

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$479,648

Up $143,509 (+43%) from 2018

Net Assets

Up

$462,572

Up $167,961 (+57%) from 2018

Liabilities

Down

$17,076

Down $24,452 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin88th percentile

Revenue

Down

$450,092

Down $70,504 (-14%) from 2018

Expenses

Down

$270,942

Down $146,579 (-35%) from 2018

Net Income

Up

$179,150

Up $76,075 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$479,648
Liabilities$17,076
Net Assets$462,572
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$450,092
Expenses$270,942
Net Income$179,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 24, 2020
Return Version
2019v5.1
Gross Receipts
$450,092
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$171,571$331,148▲ $159,577
Accounts Receivable$14,500$148,500▲ $134,000
Prepaid Expenses and Deferred Charges$68--
Total Assets$336,139$479,648▲ $143,509
Other Assets Total$150,000--
Liabilities
Accounts Payable and Accrued Expenses$32,785$9,892▼ $22,893
Deferred Revenue$8,743$7,184▼ $1,559
Total Liabilities$41,528$17,076▼ $24,452
Net Assets / Fund Balance
Net Assets With Donor Restrictions$198,916$312,905▲ $113,989
Net Assets Without Donor Restrictions$95,695$149,667▲ $53,972
Total Net Assets Fund Balance$294,611$462,572▲ $167,961
Total Liabilities and Net Assets / Fund Balance$336,139$479,648▲ $143,509
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pete UptonChairpersonPT$18,000$18,000

Board Members and Trustees

NameTitle
Fern OrieVice Chairperson
Christopher CoburnDirector
Cora Mae HaskellDirector
Natalie CharleyDirector
Robin DannerDirector
Sean WintersDirector
Cindy MittlestadtSecretary
Cindy LogsdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$449,782
Program Service Revenue
$0
Investment Income
$310
Other Revenue
$0
All Other Contributions
$433,491
Change in Net Assets
$179,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,262
Salaries, Compensation, and Employee Benefits$52,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,706--$123,706
Conferences and Meetings$52,854--$52,854
Other Salaries and Wages$22,303--$22,303
Current Officers, Directors, Trustees, and Key Employees$19,597--$19,597
Fees for Services Accounting$14,311--$14,311
Fees for Services Other$9,000--$9,000
Other Employee Benefits$6,879--$6,879
Fees for Services Legal$6,282--$6,282
Office Expenses$4,511--$4,511
Travel$3,924--$3,924
Payroll Taxes$3,901--$3,901
Information Technology$3,646--$3,646
Advertising$28--$28
Total Functional Expenses$270,942$0$0$270,942
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 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
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 Logsdon
Title
Treasurer
Phone
6053875899
Signed
2020-09-24
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
2

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 Appendix374 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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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
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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ReturnHeader/ReturnTs02020-11-11T18:51:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,648
Liabilities
$17,076
Net assets
$462,572
Revenue
$450,092
Expenses
$270,942
Net income
$179,150
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