Civic Intelligence

Native Research Network Inc.

990EZ • Fiscal year 2014 • EIN 61-1415389

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 982821Park City, UT 84098

(405) 946-7072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

6903%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$145,606

Up $45,685 (+46%) from 2013

Net Assets

Up

$145,606

Up $45,685 (+46%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$197,842

Up $195,017 (+6903%) from 2013

Expenses

Up

$152,157

Up $94,772 (+165%) from 2013

Net Income

Up

$45,685

Up $100,245 (+184%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $197,355Liabilities 2011: $8,040Net Assets 2011: $189,3152011Assets 2012: $154,407Liabilities 2012: $0Net Assets 2012: $154,4072012Assets 2013: $99,921Net Assets 2013: $99,9212013Assets 2014: $145,606Net Assets 2014: $145,6062014Assets 2015: $141,334Net Assets 2015: $141,3342015Assets 2016: $170,483Net Assets 2016: $170,4832016Assets 2017: $186,040Net Assets 2017: $186,0402017Assets 2018: $174,376Net Assets 2018: $174,3762018Assets 2019: $168,546Net Assets 2019: $168,5462019Assets 2020: $161,891Net Assets 2020: $161,8912020Assets 2021: $163,450Net Assets 2021: $163,4502021Assets 2022: $151,080Net Assets 2022: $151,0802022

Highlighted filing

2014

Assets$145,606
Liabilities-
Net Assets$145,606

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $231,737Expenses 2011: $238,137Net Income 2011: -$6,4002011Expenses 2012: $256,3582012Revenue 2013: $2,825Expenses 2013: $57,385Net Income 2013: -$54,5602013Revenue 2014: $197,842Expenses 2014: $152,157Net Income 2014: $45,6852014Revenue 2015: $29,930Expenses 2015: $34,202Net Income 2015: -$4,2722015Revenue 2016: $196,847Expenses 2016: $167,698Net Income 2016: $29,1492016Revenue 2017: $42,087Expenses 2017: $26,530Net Income 2017: $15,5572017Revenue 2018: $26,124Expenses 2018: $37,788Net Income 2018: -$11,6642018Revenue 2019: $16,655Expenses 2019: $22,485Net Income 2019: -$5,8302019Revenue 2020: $24,724Expenses 2020: $31,379Net Income 2020: -$6,6552020Revenue 2021: $15,834Expenses 2021: $14,275Net Income 2021: $1,5592021Revenue 2022: $1,171Expenses 2022: $13,541Net Income 2022: -$12,3702022

Highlighted filing

2014

Revenue$197,842
Expenses$152,157
Net Income$45,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$197,842
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
On June 1-5, 2014, members of the Native Research Network and community partners celebrated the 25th anniversary of the Native American Health Research Conference in Phoenix, Arizona. Helping us celebrate our Silver Anniversary were 305 conference attendees, of which 65 identified as students! Our 2014 conference theme was Resiliency: The Science of Strength, and certainly was timely as NRN continues to grow and change.$80,040-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Felicia SHodgeCo-ChairPT$0--
Rodney C CharingCo-ChairPT$0--
Priscilla SandersonPast Co-ChairPT$0--
Emily HaozousSecretaryPT$0--
Rydell Dale TodicheeneyMember At LargePT$0--
Leo NolanMember At LargePT$0--
Lillian Tom-OrmeCo-Chair ElectPT$0--
Janelle PalaciosPast Co-ChairPT$0--
Marla PardillaTreasurerPT$0--
Leah RouseCo-Chair ElectPT$0--
Filing and Contact Details

Filer

Filer Name
Native Research Network Inc
EIN
61-1415389
Phone
4059467072
Address
PO Box 982821, Park City, UT 84098

Signing Officer

Name
Lillian Tom-Orme
Title
Co-Chair
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Kierl & Associates CPA
Address
3000 UNITED FOUNDERS BLVD STE 136, OKLAHOMA CITY, OK 73112-4294
Preparer
T Philip Kierl Jr CPA
Phone
4058435300
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $7304

Other Expenses.1005

Travel $47691

Other Expenses.1007

Conferences, Conventions, and Meetings $56024

Other Expenses.1012

Insurance $1307

Other Expenses.1

Miscellaenous $1529

Other Expenses.3

Safe Box Return $92

Other Expenses.4

Telephone $38

Other Expenses.5

Bank Service Charge $25

Other Expenses.7

Tax $-327

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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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Tom-Orme
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ReturnHeader/Filer/EIN0611415389
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ReturnHeader/ReturnTs02015-08-14T09:53:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings