Civic Intelligence

Partnership with Native Americans

990T • Fiscal year 2020 • EIN 47-3730147

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.NATIVEPARTNERSHIP.ORG

View Organization Page

16415 Addison Road Suite 200Addison, TX 75001

(214) 217-2600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $20,991,748Liabilities 2014: $1,585,034Net Assets 2014: $19,406,7142014Assets 2015: $23,183,517Liabilities 2015: $1,314,636Net Assets 2015: $21,868,8812015Assets 2016: $20,240,581Liabilities 2016: $904,592Net Assets 2016: $19,335,9892016Assets 2017: $22,999,480Liabilities 2017: $1,184,467Net Assets 2017: $21,815,0132017Assets 2018: $18,593,691Liabilities 2018: $984,663Net Assets 2018: $17,609,0282018Assets 2019: $17,571,807Liabilities 2019: $850,658Net Assets 2019: $16,721,1492019Assets 2020: $36,392,537Liabilities 2020: $1,734,465Net Assets 2020: $34,658,0722020Assets 2021: $31,954,909Liabilities 2021: $968,257Net Assets 2021: $30,986,6522021Assets 2022: $29,928,885Liabilities 2022: $2,056,559Net Assets 2022: $27,872,3262022Assets 2023: $29,485,624Liabilities 2023: $1,533,785Net Assets 2023: $27,951,8392023Assets 2024: $32,958,600Liabilities 2024: $1,118,152Net Assets 2024: $31,840,4482024

Latest loaded filing

2024

Assets$32,958,600
Liabilities$1,118,152
Net Assets$31,840,448
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2014: $42,043,036Expenses 2014: $41,839,217Net Income 2014: $203,8192014Revenue 2015: $25,327,397Expenses 2015: $25,509,043Net Income 2015: -$181,6462015Revenue 2016: $44,687,930Expenses 2016: $47,279,752Net Income 2016: -$2,591,8222016Revenue 2017: $40,870,257Expenses 2017: $38,383,638Net Income 2017: $2,486,6192017Revenue 2018: $27,643,586Expenses 2018: $31,849,571Net Income 2018: -$4,205,9852018Revenue 2019: $23,813,751Expenses 2019: $24,701,555Net Income 2019: -$887,8042019Revenue 2020: $45,374,575Expenses 2020: $27,437,634Net Income 2020: $17,936,9412020Revenue 2021: $29,203,956Expenses 2021: $32,874,862Net Income 2021: -$3,670,9062021Revenue 2022: $25,118,622Expenses 2022: $28,231,884Net Income 2022: -$3,113,2622022Revenue 2023: $23,417,717Expenses 2023: $23,337,480Net Income 2023: $80,2372023Revenue 2024: $27,501,050Expenses 2024: $23,612,441Net Income 2024: $3,888,6092024

Latest loaded filing

2024

Revenue$27,501,050
Expenses$23,612,441
Net Income$3,888,609
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Serving immediate needs, supporting long-term solutions for strong, self-sufficient Native American communities. We address nutrition, health, education, emergency services, seasonal support and animal welfare. TO LEARN MORE, SEE SCHEDULE O AND WWW.NATIVEPARTNERSHIP.ORG.

Filing and Contact Details

Filer

Filer Name
Partnership with Native Americans
EIN
47-3730147
In Care Of
% AMBER E KINNEY SVP AND CFO
Phone
2142172600
Address
16415 Addison Road Suite 200, Addison, TX 75001

Signing Officer

Name
Joshua Arce
Title
President and CEO
Phone
9727028262
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML Appendix54 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMBER E KINNEY SVP AND CFO
IRS990T/BooksInCareOfDetail/PhoneNum02142172600
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016415 ADDISON ROAD STE 200
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ADDISON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075001
IRS990T/BookValueAssetsEOYAmt036392537
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0THE TAXPAYER DOES NOT HAVE ANY ACTIVITIES GENERATING UNRELATED BUSINESS
IRS990T/ItmzdSupplementalInfoGrp/LineNum0LINE J
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PAGE 1
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA ARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09727028262
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership with Native Americans
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0473730147
ReturnHeader/Filer/InCareOfNm0% AMBER E KINNEY SVP AND CFO
ReturnHeader/Filer/PhoneNum02142172600
ReturnHeader/Filer/USAddress/AddressLine1Txt016415 Addison Road Suite 200
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440160260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014241 DALLAS PARKWAY SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum09727028262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANETTE VERRELLI
ReturnHeader/ReturnTs02021-08-04T13:23:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joshua
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Arce
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$1.12$31.8$27.5$23.6$3.89
2023Summary only. Only limited summary data is available for this year.$29.5$1.53$28.0$23.4$23.3$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$2.06$27.9$25.1$28.2$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.97$31.0$29.2$32.9$3.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.4$1.73$34.7$45.4$27.4$17.9
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$17.6$0.85$16.7$23.8$24.7$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.98$17.6$27.6$31.8$4.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.18$21.8$40.9$38.4$2.49
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.90$19.3$44.7$47.3$2.59
2015Summary only. Only limited summary data is available for this year.$23.2$1.31$21.9$25.3$25.5$0.18
2014Summary only. Only limited summary data is available for this year.$21.0$1.59$19.4$42.0$41.8$0.20