Civic Intelligence

First Nations Development Institute

990 • Fiscal year 2016 • EIN 54-1254491

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

2432 Main Street 2nd FlLongmont, CO 80501

(303) 774-7836

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.23x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

8.8%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-4.4%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$12,676,346

Up $1,026,253 (+8.8%) from 2015

Net Assets

Up

$10,951,650

Up $1,035,805 (+10%) from 2015

Liabilities

Down

$1,724,696

Down $9,552 (-0.6%) from 2015

Revenue

Down

$7,394,865

Down $342,739 (-4.4%) from 2015

Expenses

Up

$6,275,473

Up $538,875 (+9.4%) from 2015

Net Income

Down

$1,119,392

Down $881,614 (-44%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $5,537,882Liabilities 2011: $748,324Net Assets 2011: $4,789,5582011Assets 2012: $7,813,424Liabilities 2012: $1,163,661Net Assets 2012: $6,649,7632012Assets 2013: $6,988,649Liabilities 2013: $979,688Net Assets 2013: $6,008,9612013Assets 2014: $8,923,918Liabilities 2014: $908,819Net Assets 2014: $8,015,0992014Assets 2015: $11,650,093Liabilities 2015: $1,734,248Net Assets 2015: $9,915,8452015Assets 2016: $12,676,346Liabilities 2016: $1,724,696Net Assets 2016: $10,951,6502016Assets 2017: $12,619,358Liabilities 2017: $1,765,774Net Assets 2017: $10,853,5842017Assets 2018: $12,962,975Liabilities 2018: $1,787,358Net Assets 2018: $11,175,6172018Assets 2019: $24,858,044Liabilities 2019: $1,939,611Net Assets 2019: $22,918,4332019Assets 2020: $30,207,585Liabilities 2020: $1,830,065Net Assets 2020: $28,377,5202020Assets 2021: $51,116,124Liabilities 2021: $1,115,986Net Assets 2021: $50,000,1382021Assets 2022: $70,635,759Liabilities 2022: $2,445,638Net Assets 2022: $68,190,1212022Assets 2023: $73,818,011Liabilities 2023: $4,182,831Net Assets 2023: $69,635,1802023Assets 2025: $116,192,648Liabilities 2025: $8,595,298Net Assets 2025: $107,597,3502025

Highlighted filing

2016

Assets$12,676,346
Liabilities$1,724,696
Net Assets$10,951,650

Operations Trend

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

$60M$40M$20M$0-$20MRevenue 2011: $4,371,307Expenses 2011: $3,498,340Net Income 2011: $872,9672011Revenue 2012: $6,259,240Expenses 2012: $4,376,209Net Income 2012: $1,883,0312012Revenue 2013: $3,519,623Expenses 2013: $4,240,361Net Income 2013: -$720,7382013Revenue 2014: $6,135,214Expenses 2014: $4,294,287Net Income 2014: $1,840,9272014Revenue 2015: $7,737,604Expenses 2015: $5,736,598Net Income 2015: $2,001,0062015Revenue 2016: $7,394,865Expenses 2016: $6,275,473Net Income 2016: $1,119,3922016Revenue 2017: $7,553,771Expenses 2017: $7,859,206Net Income 2017: -$305,4352017Revenue 2018: $7,743,839Expenses 2018: $7,496,713Net Income 2018: $247,1262018Revenue 2019: $19,625,647Expenses 2019: $7,578,397Net Income 2019: $12,047,2502019Revenue 2020: $15,867,191Expenses 2020: $10,367,454Net Income 2020: $5,499,7372020Revenue 2021: $31,792,775Expenses 2021: $11,843,779Net Income 2021: $19,948,9962021Revenue 2022: $42,441,504Expenses 2022: $17,541,975Net Income 2022: $24,899,5292022Revenue 2023: $23,683,824Expenses 2023: $21,880,286Net Income 2023: $1,803,5382023Revenue 2025: $56,357,235Expenses 2025: $30,218,527Net Income 2025: $26,138,7082025

Highlighted filing

2016

Revenue$7,394,865
Expenses$6,275,473
Net Income$1,119,392
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$7,473,276
Mission and Program Overview

Mission

First Nations Development Institute works to improve economic conditions for Native Americans through technical assistance and training, advocacy and policy, and direct financial grants.

To strengthen American Indian economies to support healthy Native communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,546,150$5,422,442▲ $1,876,292
Pledges and Grants Receivable$4,895,576$3,993,164▼ $902,412
Land, Buildings, and Equipment, Net$827,782$802,796▼ $24,986
Accounts Receivable$8,593$58,611▲ $50,018
Prepaid Expenses and Deferred Charges$28,078$16,505▼ $11,573
Total Assets$11,650,093$12,676,346▲ $1,026,253
Other Assets Total$2,343,914$2,382,828▲ $38,914
Liabilities
Grants Payable$1,618,230$1,559,547▼ $58,683
Accounts Payable and Accrued Expenses$103,136$164,049▲ $60,913
Other Liabilities$1,889$0▼ $1,889
Deferred Revenue$10,993$1,100▼ $9,893
Total Liabilities$1,734,248$1,724,696▼ $9,552
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,876,225$7,746,240▲ $870,015
Permanently Rstr Net Assets$3,127,700$3,127,700→ $0
Unrestricted Net Assets$-88,080$77,710▲ $165,790
Total Net Assets Fund Balance$9,915,845$10,951,650▲ $1,035,805
Total Liabilities and Net Assets / Fund Balance$11,650,093$12,676,346▲ $1,026,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,680$78,285$494,965
Land$374,881-$374,881
Equipment$11,235$97,748$108,983
Other Assets Org$7,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,127,700---$3,127,700
2014$3,127,700---$3,127,700
2013$3,127,700---$3,127,700
2012$3,127,700---$3,127,700
2011$3,127,700---$3,127,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael E RobertsPresidentFT$167,476$17,141$184,617
Tom ReedFinance Officer (beg June 2015)FT$48,600$7,056$55,656

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Shawn SpruceTechnical Assistance1001 Windsor Ct, Asheville, NC 28803$102,388
Revenue and Support

Revenue Composition

Contributions and Grants
$6,932,244
Program Service Revenue
$254,631
Investment Income
$133,049
Other Revenue
$74,941
All Other Contributions
$6,469,056
Change in Net Assets
$1,119,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,375,002
Salaries, Compensation, and Employee Benefits$1,951,587
Other Expenses$1,948,884
Total Fundraising Expense$638,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,375,002--$2,375,002
Other Salaries and Wages$942,897$200,798$203,561$1,347,256
Fees for Services Other$578,347$40,725$94,805$713,877
Travel$488,945$19,567$51,256$559,768
Office Expenses$66,264$22,810$163,330$252,404
Other Employee Benefits$172,257$38,766$35,693$246,716
Current Officers, Directors, Trustees, and Key Employees$141,975$77,630$14,052$233,657
Conferences and Meetings$162,551$7,425$20,422$190,398
Payroll Taxes$85,264$21,514$17,180$123,958
Depreciation Depletion$978$23,353$228$24,559
Occupancy$8,992$2,863$2,095$13,950
Other Expenses$2,823$2,224$4,735$9,782
Insurance-$3,247-$3,247
Fees for Services Legal$2,308$159$313$2,780
Total Functional Expenses$5,129,144$508,178$638,151$6,275,473
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oklahoma Native Assets CoalitionSt Louis, MO501(c)(3)Economic Development$120,000
Oklahoma Policy InstituteTulsa, OK501(c)(3)Economic Development$100,000
Thunder Valley CDCPorcupine, SD501(c)(3)Economic Development$80,000
Great Lakes Indian Fish and Wildlife CommOdanah, WI501(c)(3)Economic Development$49,586
Chief Dull Knife CollegeLame Deer, MT501(c)(3)Economic Development$45,000
Northwest Indian CollegeBellingham, WA501(c)(3)Economic Development$45,000
Red Lake Band of Chippewa IndiansRed Lake, MNTribeEconomic Development$45,000
White Earth Reservation Tribal CouncilOgema, MNTribeEconomic Development$45,000
American Indian Child Resource CenterOakland, CA501(c)(3)Economic Development$40,000
American Indian OICMinneapolis, MN501(c)(3)Economic Development$40,000
Fort Belknap Community Economic Devel CorpHarlem, MT501(c)(3)Economic Development$40,000
Hawaiian Community Assets IncHonolulu, HI501(c)(3)Economic Development$40,000
Cherokee Central SchoolsCherokee, NCTribeEconomic Development$34,343
Confederated Salish & Kootenai TribesPablo, MTTribeEconomic Development$34,343
Klamath Tribal Health & FamilyKlamath Falls, ORTribeEconomic Development$34,343
Northern California Tribal Court CoalitionTalent, OR501(c)(3)Economic Development$34,343
Nueta Hidatsa Sahnish CollegeNew Town, ND501(c)(3)Economic Development$34,343
College of Menominee NationGreen Bay, WI501(c)(3)Economic Development$34,332
Mvskoke Loan FundOkmulgee, OK7871Economic Development$33,411
Oyate Teca ProjectKyle, SD501(c)(3)Economic Development$33,072
Squaxin Island TribeShelton, WATribeEconomic Development$32,385
Nooksack Indian TribeDeming, WATribeEconomic Development$30,478
American Indian Community HousingDuluth, MN501(c)(3)Economic Development$30,000
California Indian Museum & CultureSanta Rosa, CA501(c)(3)Economic Development$30,000
Choctaw Fresh ProducePhiladelphia, MSTribeEconomic Development$30,000
Columbia River Inter-Tribal Fish CommissionPortland, OR7871Economic Development$30,000
Crow Tribe of MontanaCrow Agency, MTTribeEconomic Development$30,000
Dakota WicohanMorton, MN501(c)(3)Economic Development$30,000
Grasshopper Livestock AssociationCibecue, AZ501(c)(3)Economic Development$30,000
Ilisagvik CollegeBarrow, AK501(c)(3)Economic Development$30,000
Keneenaw Bay Ojibwa Housing Comm DevBaraga, MI501(c)(3)Economic Development$30,000
Lower Sioux Indian CommunityMorton, MNTribeEconomic Development$30,000
Minneapolis American Indian CenterMinneapolis, MN501(c)(3)Economic Development$30,000
Native Village of Port HeidenPort Heiden, AKTribeEconomic Development$30,000
Red Willow CenterTaos, NM501(c)(3)Economic Development$30,000
Rosebud Economic Development CorpMission, SDTribeEconomic Development$30,000
Sisseton Wahpeton OyateAgency Village, SDTribeEconomic Development$30,000
Turtle Mountain Tribal ArtsMinot, ND501(c)(3)Economic Development$30,000
Waimea Hawaiian Homesteaders' Association IncKamuela, HI501(c)(3)Economic Development$30,000
Woodland Indian ArtOneida, WI501(c)(3)Economic Development$30,000
Wiyot TribeLoleta, CATribeEconomic Development$29,393
Hannahville Indian CommunityWilson, MITribeEconomic Development$29,385
Kalispell Tribe of IndiansCusick, WATribeEconomic Development$28,270
Tyonek Tribal Conservation DistrictAnchorage, AK501(c)(3)Economic Development$28,000
Meskwake Food Sovereignty InitiativeTama, IATribeEconomic Development$27,820
Arizona Association of Conservation DistrictsPheonix, AZ501(c)(3)Economic Development$25,000
Cheyenne River Chamber of CommerceEagle Township, SD501(c)(3)Economic Development$23,100
The Keya FoundationTimber Lake, SD501(c)(3)Economic Development$22,160
Little Earth of United TribesMinneapolis, MN501(c)(3)Economic Development$22,000
Bad River Housing AuthorityAshland, WITribeEconomic Development$20,000
Four Directions Development CorpOrono, ME501(c)(3)Economic Development$20,000
Keres Childrens Learning CenterChochiti Pueblo, NM501(c)(3)Economic Development$20,000
Lumbee Land DevelopmentPembroke, NC501(c)(3)Economic Development$20,000
NACA Inspired Schools NetworkAlbuquerque, NM501(c)(3)Economic Development$20,000
Pascua Yaqui Tribe of ArizonaTuscon, AZTribeEconomic Development$20,000
Peigan InstituteBrowning, MT501(c)(3)Economic Development$20,000
Pyramid Lake Paiute TribeNixon, NVTribeEconomic Development$20,000
Quileute Tribe of QuileuteLa Push, WATribeEconomic Development$20,000
Santa Fe Indian SchoolSanta Fe, NM501(c)(3)Economic Development$20,000
Tewa Women UnitedEspanola, NM501(c)(3)Economic Development$20,000
University of Arkansas FoundationFayetteville, AR501(c)(3)Economic Development$20,000
Utan Dine BikeyahSalt Lake City, UT501(c)(3)Economic Development$20,000
Pueblo of Santo DomingoSanto Domingo Pueblo, NMTribeEconomic Development$19,705
Chief Joseph FoundationLapwai, ID501(c)(3)Economic Development$18,900
Assiniboine and Sioux Tribes of Ft PeckPoplar, MTTribeEconomic Development$18,615
The Hopi School IncHotevilla, AZ501(c)(3)Economic Development$17,380
Fond Du Lac Tribal and Community CollegeCloquet, MNTribeEconomic Development$15,000
The Little Eagle Arts FoundationPhoenix, AZ501(c)(3)Economic Development$15,000
Ho-Chunk Nation of WisconsinBlack River Falls, WITribeEconomic Development$14,630
Suquamish TribeSuquamish, WATribeEconomic Development$14,320
Ogallala Commons IncNazareth, TX501(c)(3)Economic Development$10,200
Bad River Band of Lake Superior Tribe of ChippewaOdanah, WITribeEconomic Development$10,000
California Indian BasketweaversWoodland, CA501(c)(3)Economic Development$10,000
Center Pole FoundationGarryowen, MT501(c)(3)Economic Development$10,000
Chahta FoundationDurant, OK501(c)(3)Economic Development$10,000
Cheyenne River Youth ProjectEagle Butte, SD501(c)(3)Economic Development$10,000
Laguna Community FoundationLaguna, NM501(c)(3)Economic Development$10,000
Lower Brule Sioux TribeLower Brule, SDTribeEconomic Development$10,000
Menominee Tribal ClinicKeshena, WITribeEconomic Development$10,000
National Coalition Building InstMissoula, MT501(c)(3)Economic Development$10,000
Nebraska Indian Community CollegeMacy, NE7871Economic Development$10,000
Oglala Sioux TribePierre, SDTribeEconomic Development$10,000
Prairie Island Indian CommunityWelch, MNTribeEconomic Development$10,000
Rosebud Sioux TribeRosebud, SDTribeEconomic Development$10,000
Swinomish Indian Tribal CommunityLa Conner, WATribeEconomic Development$10,000
Tanana Chiefs ConferenceFairbanks, AK501(c)(3)Economic Development$10,000
National Native American Boarding School HealingDenver, CO501(c)(3)Economic Development$6,000
Lummi Community Development Financial InstitutionFerndale, WA501(c)(3)Economic Development$5,000
Native Ways FederationLongmont, CO501(c)(3)Economic Development$5,000
People's Partners for Community DevelopmentLame Deer, MT501(c)(3)Economic Development$5,000
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Board members are presented with draft copies of Form 990 and all schedules and attachments. They are asked to review and approve the Form 990 before it is filed with the IRS.

Form 990, Part VI, Section B, line 12C

The bylaws provide the conflict of interest policy for board members. The employee handbook provides the conflict of interest policy for employees. Board members verbally disclose conflicts of interest. Board members are required to complete annual conflict of interest questionnaires.

Form 990, Part VI, Section B, line 15

Board members approve the President's salary and are informed of the salaries of other key employees. They are all familiar with the not-for-profit sector and the environment in which First Nations works and from which it recruits employees. Therefore, the board has sufficient knowledge to evaluate and approve these salaries.

Form 990, Part VI, Section C, line 19

The audited financial statements and Form 990 are available at the Organization's website. Governing documents, financial statements and the conflict of interest policy are also available from the Organization upon request.

Filing and Contact Details

Filer

Filer Name
First Nations Development Institute
EIN
54-1254491
Phone
3037747836
Address
2432 Main Street 2nd Fl, Longmont, CO 80501

Signing Officer

Name
Michael E Roberts
Title
President
Phone
3037747836
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Roberts
Formed
1983
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
29
Volunteers
8

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Consultants: Program service expenses 578,347. Management and general expenses 40,725. Fundraising expenses 94,805. Total expenses 713,877.

Form 990, Part XII, Line 2C

First Nations Development Institute Board of Directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.

Raw XML AppendixShowing 400 of 1,482 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103136
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0164049
IRS990/AccountsReceivableGrp/BOYAmt08593
IRS990/AccountsReceivableGrp/EOYAmt058611
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To strengthen American Indian economies to support healthy Native communities.
IRS990/AllOtherContributionsAmt06469056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tom Reed
IRS990/BooksInCareOfDetail/PhoneNum03037747836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02432 Main Street 2nd Fl
IRS990/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014052
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077630
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0233657
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt020422
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07425
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162551
IRS990/ConferencesMeetingsGrp/TotalAmt0190398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0102388
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01001 Windsor Ct
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Asheville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028803
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Shawn Spruce
IRS990/ContractorCompensationGrp/ServicesDesc0Technical Assistance
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06932244
IRS990/CYGrantsAndSimilarPaidAmt02375002
IRS990/CYInvestmentIncomeAmt0133049
IRS990/CYOtherExpensesAmt01948884
IRS990/CYOtherRevenueAmt074941
IRS990/CYProgramServiceRevenueAmt0254631
IRS990/CYRevenuesLessExpensesAmt01119392
IRS990/CYSalariesCompEmpBnftPaidAmt01951587
IRS990/CYTotalExpensesAmt06275473
IRS990/CYTotalFundraisingExpenseAmt0638151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07394865
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010993
IRS990/DeferredRevenueGrp/EOYAmt01100
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0228
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0978
IRS990/DepreciationDepletionGrp/TotalAmt024559
IRS990/Desc0Nourishing Native Foods & Health - First Nations recognizes that accessing healthy food is a challenge for many Native American children and families. Without access to healthy food, a nutritious diet and good health are out of reach. To increase access to healthy food, we support tribes and Native communities as they build sustainable food systems that improve health, strengthen food security and increase the control over Native agriculture and food systems. First Nations provides this assistance in the form of financial and technical support, including training materials, to projects that address agriculture and food sectors in Native communities. First Nations also undertakes research projects that build the knowledge and understanding of Native agriculture and food systems issues, and inform Native communities about innovative ideas and best practices. We also participate in policy forums that help develop legislative and regulatory initiatives within this sector. First Nations supports a regional and national network of Native food sector and related organizations. First Nations conducts its work in this area under its broad Native Agriculture and Food Systems Initiative (NAFSI).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01978204
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt04530
IRS990/FeesForServicesLegalGrp/FundraisingAmt0313
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0159
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02308
IRS990/FeesForServicesLegalGrp/TotalAmt02780
IRS990/FeesForServicesOtherGrp/FundraisingAmt094805
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040725
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0578347
IRS990/FeesForServicesOtherGrp/TotalAmt0713877
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817141
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97056
IRS990/Form990PartVIISectionAGrp/PersonNm0Benny Shendo Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Marguerite Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Sampson
IRS990/Form990PartVIISectionAGrp/PersonNm3Shyla Grace Sheppard
IRS990/Form990PartVIISectionAGrp/PersonNm4B Thomas Vigil
IRS990/Form990PartVIISectionAGrp/PersonNm5Chandra Hampson
IRS990/Form990PartVIISectionAGrp/PersonNm6Gelvin Stevenson
IRS990/Form990PartVIISectionAGrp/PersonNm7Susan Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael E Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Reed
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8167476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt948600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Officer (beg June 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-33211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0458658
IRS990/GrantAmt0976634
IRS990/GrantsPayableGrp/BOYAmt01618230
IRS990/GrantsPayableGrp/EOYAmt01559547
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02375002
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02375002
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07473276
IRS990/GrossRentsGrp/RealAmt060141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03247
IRS990/InsuranceGrp/TotalAmt03247
IRS990/InvestmentIncomeGrp/ExclusionAmt0166260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0166260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0827782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0802796
IRS990/LandBldgEquipCostOrOtherBssAmt0978829
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033211
IRS990/LessRentalExpensesGrp/RealAmt045200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0First Nations Development Institute works to improve economic conditions for Native Americans through technical assistance and training, advocacy and policy, and direct financial grants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09915845
IRS990/NetAssetsOrFundBalancesEOYAmt010951650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33211
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33211
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-83587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02095
IRS990/OccupancyGrp/ManagementAndGeneralAmt02863
IRS990/OccupancyGrp/ProgramServicesAmt08992
IRS990/OccupancyGrp/TotalAmt013950
IRS990/OfficeExpensesGrp/FundraisingAmt0163330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022810
IRS990/OfficeExpensesGrp/ProgramServicesAmt066264
IRS990/OfficeExpensesGrp/TotalAmt0252404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02343914
IRS990/OtherAssetsTotalGrp/EOYAmt02382828
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038766
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246716
IRS990/OtherExpensesGrp/Desc0Other expenses
IRS990/OtherExpensesGrp/Desc1Printing & publications
IRS990/OtherExpensesGrp/Desc2Equip. & software maint
IRS990/OtherExpensesGrp/FundraisingAmt026852
IRS990/OtherExpensesGrp/FundraisingAmt13629
IRS990/OtherExpensesGrp/FundraisingAmt24735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22224
IRS990/OtherExpensesGrp/ProgramServicesAmt059570
IRS990/OtherExpensesGrp/ProgramServicesAmt140971
IRS990/OtherExpensesGrp/ProgramServicesAmt22823
IRS990/OtherExpensesGrp/TotalAmt0110927
IRS990/OtherExpensesGrp/TotalAmt167192
IRS990/OtherExpensesGrp/TotalAmt29782
IRS990/OtherLiabilitiesGrp/BOYAmt01889
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Fee from affiliate
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0203561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0200798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0942897
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347256
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017180
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021514
IRS990/PayrollTaxesGrp/ProgramServicesAmt085264
IRS990/PayrollTaxesGrp/TotalAmt0123958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03127700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03127700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04895576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03993164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016505
IRS990/PrincipalOfficerNm0Michael E Roberts
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting fees
IRS990/ProgramServiceRevenueGrp/Desc1Conference fees
IRS990/ProgramServiceRevenueGrp/Desc2Publications and other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28777
IRS990/ProgSrvcAccomActy2Grp/Desc0Strengthening tribal & Community Institutions - Through grant support, technical assistance and training, First Nations provides tribes and Native communities with the tools and resources necessary to create new community-based nonprofit organizations and to strengthen the capacity of existing nonprofits and tribal agencies or departments. For 33 years, First Nations has supported hundreds of model projects that help revitalize Native communities, while integrating social empowerment and economic strategies. First Nations believes that by bolstering tribal and community institutions, we are helping to build economically stronger and healthier Native communities for the long term. An essential component of First Nations' nonprofit capacity-building strategy is our Leadership, Entrepreneurial, and Apprenticeship Development (L.E.A.D.) Institute Conference that trains emerging and existing Native nonprofit leaders, including staff members from many of our grantee organizations. For 21 years, First Nations has held an annual L.E.A.D. Institute Conference for Native American nonprofit professionals, tribal leaders and anyone interested in Native nonprofits, business and philanthropy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01588772
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0563290
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046182
IRS990/ProgSrvcAccomActy3Grp/Desc0Investing in Native Youth - First Nations believes that Native youth represent the future of Native communities, and that their health and well-being determine the future health and well-being of a community overall. By investing in youth and giving them a sense of place and tradition in the community, a community ensures that it will have bright and capable future leaders. First Nations invests in Native youth and their families through many programs, but the cornerstone of our youth efforts is the Native Youth and Culture Fund, which annually provides grant support to numerous youth-related projects. We also have a range of financial education programs that are specifically geared toward Native youth, including the Crazy Cash City reality fair and the $pending Frenzy workshop. The goal is to provide programs that meet youth where they are, support them in accomplishing their goals and dreams, and prepare them for an empowered adulthood guided by their cultures, families and traditions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794997
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0438050
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028017
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Advancing Household & Community Asset-Building Strategies - First Nations works with our national and local partners to identify, develop and implement household and community asset-building strategies that empower Native people. Working with our community partners in tribal colleges and community development financial institutions (CDFIs), we share ideas through peer learning and we finance program development through our grant making program. Working with our national and regional partners, we have helped share information about household asset-building programs such as Individual Development Accounts, Children's Savings Accounts, and Volunteer Income Tax Assistance sites. We also conduct research on issues related to predatory lending in Native communities and work to raise awareness of this problem. First Nations' programs help move families and communities toward financial security. To create systemic economic change, First Nations also works with Native American communities to develop new businesses and services, and reclaim direct control of assets. We seek to help communities understand, create and control the way in which Native assets are valued, as well as the decision-making process in deciding whether to monetize those assets.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Achieving Native Financial Empowerment - First Nations and its independent subsidiary, First Nations Oweesta Corporation (a community development financial institution), work in partnership with Native American tribes and communities throughout the U.S. to assist them in designing and administering financial and investor education programs. Our projects range from helping individuals and families understand the basics of financial management - opening and maintaining a bank account and using credit wisely - to helping individuals understand financial markets and a variety of financial instruments for borrowing and saving. Learning how to manage finances ensures that Native people will be more likely to save and invest. Our programs result in increased investment levels and economic growth in Native communities.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2First Nations Oweesta Corporation - First Nations Oweesta Corporation's mission is to provide opportunities for Native people to develop financial assets and create wealth by assisting in the establishment of strong, permanent institutions and programs contributing to economic independence and strengthening sovereignty for all Native communities. Oweesta is the only existing Native CDFI (community development financial institution) intermediary offering financial products and development services exclusively to Native CDFIs and Native communities. Specifically, Oweesta provides training, technical assistance, investments, research, and policy advocacy to help Native communities develop an integrated range of asset-building products and services, including financial education and financial products. Native CDFIs provide Native American communities the tools and capital support required for real and sustainable job creation, small business development, commercial real estate development, and affordable housing/home ownership, while also offering basic banking services and financial literacy training to "underbanked" Native American communities who have been historically targeted by predatory lending practices.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0410660
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1346463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210048
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0299528
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt197500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1125412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt260000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07327819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02427438
IRS990/PYInvestmentIncomeAmt0142513
IRS990/PYOtherExpensesAmt01535054
IRS990/PYOtherRevenueAmt076308
IRS990/PYProgramServiceRevenueAmt0190964
IRS990/PYRevenuesLessExpensesAmt02001006
IRS990/PYSalariesCompEmpBnftPaidAmt01774106
IRS990/PYTotalExpensesAmt05736598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07737604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01119392
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt014941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03546150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05422442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06932244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07327819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05782522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03192037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05998867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029233489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0181201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0158671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0693936
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0796740
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0232245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0168873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0403717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47710
IRS990ScheduleA/PublicSupportPY170Pct00.49250
IRS990ScheduleA/PublicSupportTotal170Amt014470265
IRS990ScheduleA/SubstantialContributorsTotAmt014763224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06932244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07327819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05782522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03192037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05998867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029233489
IRS990ScheduleA/TotalSupportAmt030331142
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$116$8.60$108$56.4$30.2$26.1
2023Summary only. Only limited summary data is available for this year.$73.8$4.18$69.6$23.7$21.9$1.80
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.6$2.45$68.2$42.4$17.5$24.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.1$1.12$50.0$31.8$11.8$19.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$1.83$28.4$15.9$10.4$5.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$1.94$22.9$19.6$7.58$12.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$1.79$11.2$7.74$7.50$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.77$10.9$7.55$7.86$0.31
2016Detailed filing. Detailed filing data is available for this year.$12.7$1.72$11.0$7.39$6.28$1.12
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.73$9.92$7.74$5.74$2.00
2014Summary only. Only limited summary data is available for this year.$8.92$0.91$8.02$6.14$4.29$1.84
2013Summary only. Only limited summary data is available for this year.$6.99$0.98$6.01$3.52$4.24$0.72
2012Summary only. Only limited summary data is available for this year.$7.81$1.16$6.65$6.26$4.38$1.88
2011Summary only. Only limited summary data is available for this year.$5.54$0.75$4.79$4.37$3.50$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits