Civic Intelligence

Lumbee Nation Tribal Programs Inc.

990 • Fiscal year 2016 • EIN 56-2247884

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization ProfileN/A
PO Box 2709Pembroke, NC 28372

(910) 521-7861

Siviq Scores

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

Liabilities / Assets

58th percentile

0.73x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

2.05x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

-4.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$10,096

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

11th percentile

-9.4%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,347,054

Down $140,383 (-9.4%) from 2015

Net Assets

Down

$367,426

Down $426,509 (-54%) from 2015

Liabilities

Up

$979,628

Up $286,126 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin60th percentile

Revenue

Down

$478,021

Down $229,342 (-32%) from 2015

Expenses

Down

$498,193

Down $169,432 (-25%) from 2015

Net Income

Down

-$20,172

Down $59,910 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $40,743,695Liabilities 2011: $5,790,173Net Assets 2011: $34,953,5222011Assets 2012: $367,929Liabilities 2012: $492,388Net Assets 2012: -$124,4592012Assets 2013: $5,149,884Liabilities 2013: $1,473,910Net Assets 2013: $3,675,9742013Assets 2014: $1,403,749Liabilities 2014: $555,275Net Assets 2014: $848,4742014Assets 2015: $1,487,437Liabilities 2015: $693,502Net Assets 2015: $793,9352015Assets 2016: $1,347,054Liabilities 2016: $979,628Net Assets 2016: $367,4262016Assets 2017: $1,023,908Liabilities 2017: $499,400Net Assets 2017: $524,5082017Assets 2018: $115,900Liabilities 2018: $721,045Net Assets 2018: -$605,1452018Assets 2019: $54,433Liabilities 2019: $721,045Net Assets 2019: -$666,6122019Assets 2020: -$18,056Liabilities 2020: -$41Net Assets 2020: -$18,0152020Assets 2021: -$34,916Liabilities 2021: -$41Net Assets 2021: -$34,8752021Assets 2022: -$43,952Liabilities 2022: -$41Net Assets 2022: -$43,9112022Assets 2023: $20,703Liabilities 2023: -$70Net Assets 2023: $20,7732023Assets 2024: $82,950Liabilities 2024: $0Net Assets 2024: $82,9502024

Highlighted filing

2016

Assets$1,347,054
Liabilities$979,628
Net Assets$367,426
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $11,393,1502011Expenses 2012: $49,120,9692012Expenses 2013: $965,8242013Revenue 2014: $789,790Expenses 2014: $793,902Net Income 2014: -$4,1122014Revenue 2015: $707,363Expenses 2015: $667,625Net Income 2015: $39,7382015Revenue 2016: $478,021Expenses 2016: $498,193Net Income 2016: -$20,1722016Revenue 2017: $453,303Expenses 2017: $296,221Net Income 2017: $157,0822017Revenue 2018: $103,842Expenses 2018: $109,680Net Income 2018: -$5,8382018Revenue 2019: $4,287Expenses 2019: $65,754Net Income 2019: -$61,4672019Revenue 2020: $24,823Expenses 2020: $49,264Net Income 2020: -$24,4412020Revenue 2021: $16,140Expenses 2021: $33,000Net Income 2021: -$16,8602021Revenue 2022: $15,446Expenses 2022: $24,482Net Income 2022: -$9,0362022Revenue 2023: $140,312Expenses 2023: $75,628Net Income 2023: $64,6842023Revenue 2024: $138,383Expenses 2024: $76,206Net Income 2024: $62,1772024

Highlighted filing

2016

Revenue$478,021
Expenses$498,193
Net Income-$20,172
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$511,355
Mission and Program Overview

Mission

To provide assistance for low income lumbee indian households.

To provide assistance for low income lumbee indian households

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,006,925$992,476▼ $14,449
Rtn Earn Endowment Incm Other Fnds$793,935$367,426▼ $426,509
Cash and Non-Interest-Bearing Accounts$155,494$91,814▼ $63,680
Pledges and Grants Receivable$52,728$0▼ $52,728
Accounts Receivable$1,974$33,422▲ $31,448
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,487,437$1,347,054▼ $140,383
Other Assets Total$270,316$229,342▼ $40,974
Liabilities
Other Liabilities$241,321$528,188▲ $286,867
Mortgage Notes Payable Secured by Investment Property$452,181$440,564▼ $11,617
Accounts Payable and Accrued Expenses-$9,809-
Deferred Revenue-$1,067-
Total Liabilities$693,502$979,628▲ $286,126
Net Assets / Fund Balance
Total Net Assets Fund Balance$793,935$367,426▼ $426,509
Total Liabilities and Net Assets / Fund Balance$1,487,437$1,347,054▼ $140,383

Asset Categories

AssetBook ValueDepreciationBasis
Land$664,000-$664,000
Buildings$326,676$107,277$433,953
Equipment$1,800$16,200$18,000
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Jan LoweryTribal Council$10,096$10,096
Terry HuntTribal Council$2,648$2,648
Daniel JonesTribal Council$2,613$2,613
Areatha PattersonTribal Council$2,513$2,513
Larry TownsendTribal Council$2,513$2,513
Lesaundri HuntTribal Council$2,513$2,513
Janet LocklearTribal Council$2,493$2,493
Janie McfarlandSecretary/treas$2,454$2,454
Barbara LoweryTribal Council$2,434$2,434
Jonathan LocklearTribal Council$2,363$2,363
Bobby OxendineTribal Council$2,320$2,320
Anita BlanksVice Chair$2,288$2,288
Bill BrewingtonTribal Council$2,288$2,288
Frank CooperTribal Council$2,288$2,288
Jarrod LoweryTribal Council$2,288$2,288
Shelley StricklandTribal Council$2,288$2,288
Alton LocklearTribal Council$2,271$2,271
William MaidenChair$2,229$2,229
Reginald OxendineTribal Council$2,213$2,213
Lakishia SweatTribal Council$1,838$1,838
Douglas LocklearTribal Council$963$963
Revenue and Support

Revenue Composition

Contributions and Grants
$494,854
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-16,833
All Other Contributions
$500
Change in Net Assets
$-20,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,558
Other Expenses$177,372
Grants and Similar Amounts Paid$55,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$206,206-$206,206
Fees for Services Other$107,072$3,802-$110,874
Grants to Domestic Individuals$55,263--$55,263
Other Employee Benefits-$37,754-$37,754
Travel-$20,266-$20,266
Payroll Taxes-$18,531-$18,531
Office Expenses$15,400--$15,400
Occupancy-$14,074-$14,074
Advertising$13,158--$13,158
Depreciation Depletion-$3,600-$3,600
Pension Plan Contributions-$3,067-$3,067
Total Functional Expenses$190,893$307,300$0$498,193
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$528,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization has members that elect the tribal council”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization will review the 990 for accuracy after the 990 is filed. It will be reviewed before filing of time permits.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed with each board member annually and maintained and reviewed periodically by the tribal clerk's office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lumbee Nation Tribal Programs Inc
EIN
56-2247884
Phone
9105217861
Address
PO BOX 2709, PEMBROKE, NC 28372

Signing Officer

Name
Lesaundri Hunt
Title
Vice Chair
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesaundri Hunt
Formed
2001
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
20
Employees
0

Preparer

Firm
UMC CPAs PLLC
Address
2501 N Fairway Rd, Liberty Lake, WA 99019
Preparer
Jeffery M Uptmor
Phone
5093443200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The process has not changed from prior years.”

Raw XML AppendixShowing 400 of 627 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt182288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt192613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt202434
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRIBAL COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRIBAL COUNCIL
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0494354
IRS990/GrantAmt021102
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055263
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055263
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511355
IRS990/GrossRentsGrp/RealAmt016501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123477
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01006925
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992476
IRS990/LandBldgEquipCostOrOtherBssAmt01115953
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt033334
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE ASSISTANCE FOR LOW INCOME LUMBEE INDIAN HOUSEHOLDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0440564
IRS990/NetAssetsOrFundBalancesBOYAmt0793935
IRS990/NetAssetsOrFundBalancesEOYAmt0367426
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16833
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-16833
IRS990/NetUnrelatedBusTxblIncmAmt0-16833
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IRS990/OccupancyGrp/TotalAmt014074
IRS990/OfficeExpensesGrp/ProgramServicesAmt015400
IRS990/OfficeExpensesGrp/TotalAmt015400
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0206206
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018531
IRS990/PayrollTaxesGrp/TotalAmt018531
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03067
IRS990/PensionPlanContributionsGrp/TotalAmt03067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LESAUNDRI HUNT
IRS990/PriorPeriodAdjustmentsAmt0-406337
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - THIS PROGRAM PROVIDES EMERGENCY ASSISTANCE TO DOMESTIC VIOLENCE VICTIMS.
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IRS990/PYOtherRevenueAmt0-1141
IRS990/PYRevenuesLessExpensesAmt039738
IRS990/PYSalariesCompEmpBnftPaidAmt0292051
IRS990/PYTotalExpensesAmt0667625
IRS990/PYTotalRevenueAmt0707363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20172
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-16833
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0793935

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,347,054
Liabilities
$979,628
Net assets
$367,426
Revenue
$478,021
Expenses
$498,193
Net income
-$20,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.08$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.14$0.08$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.02$0.02$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.02$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.02$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.72$0.67$0.00$0.07$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.72$0.61$0.10$0.11$0.01
2017Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$0.45$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$0.48$0.50$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.69$0.79$0.71$0.67$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.56$0.85$0.79$0.79$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$1.47$3.68$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.49$0.12$49.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.7$5.79$35.0$11.4