Civic Intelligence

Native Research Network Inc.

990EZ • Fiscal year 2017 • EIN 61-1415389

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization Profilewww.nativeresearchnetwork.org
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,040

Up $15,557 (+9.1%) from 2016

Net Assets

Up

$186,040

Up $15,557 (+9.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$42,087

Down $154,760 (-79%) from 2016

Expenses

Down

$26,530

Down $141,168 (-84%) from 2016

Net Income

Down

$15,557

Down $13,592 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2017

Assets$186,040
Liabilities-
Net Assets$186,040
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

2017

Revenue$42,087
Expenses$26,530
Net Income$15,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$42,087
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
No large events were held in 2017; only BOD Meetings$1-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie L RandallPast Co-ChairPT$0--
Claymore CunyCo-Chairs ElectPT$0--
Agnes AttakaiCo-ChairsPT$0--
Red HaircrowSecretaryPT$0--
Harrison PlateroMember At LargePT$0--
Vanessa HiratsukaPast Co-ChaiPT$0--
Rita KiePast Co-ChairPT$0--
Marla PardillaTreasurerPT$0--
Gabriel CortezMember At LargePT$0--
Brent A LocklearCo-Chairs 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
2018-05-22
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 $346”

Other Expenses.1005

“Travel $3140”

Other Expenses.1007

“Conferences, Conventions, and Meetings $400”

Other Expenses.1012

“Insurance $1008”

Other Expenses.1

“contract service $20600”

Other Expenses.2

“Telephone $557”

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie L Randall
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Red Haircrow
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Hiratsuka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rita Kie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marla Pardilla
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Gabriel Cortez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brent A Locklear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairs Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Chairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Past Co-Chai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Past Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Co-chairs Elect
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt0473
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026530
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt042087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.nativeresearchnetwork.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0178600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421173
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4contract service $20600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $557
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Tom-Orme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Native Research Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0611415389
ReturnHeader/Filer/PhoneNum04059467072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 982821
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 UNITED FOUNDERS BLVD STE 136
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731124294
ReturnHeader/PreparerPersonGrp/PhoneNum04058435300
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T09:25:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,040
Liabilities
-
Net assets
$186,040
Revenue
$42,087
Expenses
$26,530
Net income
$15,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.01$0.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.25$0.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.17$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.26$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.42$0.27$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.70$1.97$1.68$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$1.41$0.30$0.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.98$1.52$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.03$0.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$2.56
2011Summary only. Only limited summary data is available for this year.$1.97$0.08$1.89$2.32$2.38$0.06