Civic Intelligence

Native Cdfi Network Inc.

990 • Fiscal year 2021 • EIN 47-3526004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization ProfileWWW.NATIVECDFI.NET

View Organization Page

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,603,366

Up $654,157 (+69%) from 2020

Net Assets

Up

$1,573,559

Up $645,560 (+70%) from 2020

Liabilities

Up

$29,807

Up $8,597 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Up

$1,131,341

Up $347,019 (+44%) from 2020

Expenses

Up

$485,781

Up $166,885 (+52%) from 2020

Net Income

Up

$645,560

Up $180,134 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$1,603,366
Liabilities$29,807
Net Assets$1,573,559
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$1,131,341
Expenses$485,781
Net Income$645,560
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$1,131,341
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$946,709$1,603,366▲ $656,657
Prepaid Expenses and Deferred Charges$2,500--
Total Assets$949,209$1,603,366▲ $654,157
Liabilities
Accounts Payable and Accrued Expenses$6,822$17,318▲ $10,496
Deferred Revenue$8,547$8,603▲ $56
Other Liabilities$5,841$3,886▼ $1,955
Total Liabilities$21,210$29,807▲ $8,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$615,094$1,260,654▲ $645,560
Net Assets With Donor Restrictions$312,905$312,905→ $0
Total Net Assets Fund Balance$927,999$1,573,559▲ $645,560
Total Liabilities and Net Assets / Fund Balance$949,209$1,603,366▲ $654,157
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pete UptonChairperson
Fern OrieVice Chairperson
Christopher CoburnDirector
Cora Mae HaskellDirector
Dave ToveyDirector
Robin DannerDirector
Russ SeagleDirector
Jackson BrossyExecutive Director
Cindy MittlestadtSecretary
Cindy LogsdonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,341
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,113,578
Change in Net Assets
$645,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,792
Salaries, Compensation, and Employee Benefits$128,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,440$87-$161,527
Other Salaries and Wages$119,792--$119,792
Advertising$93,285--$93,285
Conferences and Meetings$39,602--$39,602
Travel$22,643--$22,643
Information Technology$16,219--$16,219
Payroll Taxes$9,197--$9,197
Fees for Services Other$8,157--$8,157
Fees for Services Accounting$5,728--$5,728
Fees for Services Legal$3,714--$3,714
Office Expenses$3,266--$3,266
Insurance$2,010--$2,010
Occupancy$400--$400
Other Expenses$241--$241
Total Functional Expenses$485,694$87$0$485,781
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Phillips Tax & 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 Appendix383 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0291750
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IRS990ScheduleA/PublicSupportPY170Pct00.69770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520384
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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
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/TotalContributionsAmt01131341
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
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IRS990/WebsiteAddressTxt0WWW.NATIVECDFI.NET
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06053875899
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS TAX & 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/PreparerPersonNm0GARY PHILLIPS
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ReturnHeader/ReturnTs02022-11-10T16:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOGSDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,603,366
Liabilities
$29,807
Net assets
$1,573,559
Revenue
$1,131,341
Expenses
$485,781
Net income
$645,560
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