Civic Intelligence

Native Research Network Inc.

990EZ • Fiscal year 2018 • EIN 61-1415389

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$174,376

Down $11,664 (-6.3%) from 2017

Net Assets

Down

$174,376

Down $11,664 (-6.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$26,124

Down $15,963 (-38%) from 2017

Expenses

Up

$37,788

Up $11,258 (+42%) from 2017

Net Income

Down

-$11,664

Down $27,221 (-175%) from 2017

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

2018

Assets$174,376
Liabilities-
Net Assets$174,376

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

2018

Revenue$26,124
Expenses$37,788
Net Income-$11,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$26,124
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
In August 2018, NRN's largest donor, American Indian Higher Education Consortium, took the responsibility of setting up the conference while NRN board members attended the provided their services and expertise.$15,830-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie L RandallPast Co-Chair-$0--
Agnes AttakaiCo-ChairsPT$0--
Red HaircrowSecretary-$0--
Harrison PlateroMember At Large-$0--
Vanessa HiratsukaPast Co-Chai-$0--
Rita KiePast Co-Chair-$0--
Marla PardillaTreasurer-$0--
Gabriel CortezMember At Large-$0--
Brent A LocklearCo-Chairs Elect-$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
Former Co Chair
Signed
2019-05-15
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 $396

Other Expenses.1003

Information Technology $690

Other Expenses.1005

Travel $9671

Other Expenses.1007

Conferences, Conventions, and Meetings $1220

Other Expenses.1012

Insurance $687

Other Expenses.1

Consultant & Contract Services $12500

Other Expenses.2

Storage $9101

Other Expenses.3

Misc $1990

Other Expenses.4

Poster Prize $600

Other Expenses.7

PO Box rental $93

Raw XML Appendix190 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/PersonNm7Gabriel Cortez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chairs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036948
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Consultant & Contract Services $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Storage $9101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Poster Prize $600
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lillian Tom-Orme
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Former Co Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIERL & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 UNITED FOUNDERS BLVD STE 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0731124294
ReturnHeader/PreparerPersonGrp/PhoneNum04058435300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T Philip Kierl Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T11:22:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings