Civic Intelligence

Native Movement

990 • Fiscal year 2015 • EIN 68-0535413

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.NATIVEMOVEMENT.ORG

View Organization Page

408 E Route 66Flagstaff, AZ 86001

(928) 213-9063

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

86%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$334,415

Up $154,189 (+86%) from 2014

Net Assets

Up

$334,415

Up $154,345 (+86%) from 2014

Liabilities

Down

$0

Down $156 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

Up

$635,035

Up $215,242 (+51%) from 2014

Expenses

Up

$470,915

Up $62,994 (+15%) from 2014

Net Income

Up

$164,120

Up $152,248 (+1282%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2008: $56,636Liabilities 2008: $21,146Net Assets 2008: $35,4902008Assets 2010: $178,227Liabilities 2010: $6,586Net Assets 2010: $171,6412010Assets 2011: $83,667Liabilities 2011: $16,415Net Assets 2011: $67,2522011Assets 2012: $182,108Liabilities 2012: $1,945Net Assets 2012: $180,1632012Assets 2013: $177,494Liabilities 2013: $263Net Assets 2013: $177,2312013Assets 2014: $180,226Liabilities 2014: $156Net Assets 2014: $180,0702014Assets 2015: $334,415Liabilities 2015: $0Net Assets 2015: $334,4152015Assets 2016: $522,792Liabilities 2016: $777Net Assets 2016: $522,0152016Assets 2017: $684,067Liabilities 2017: $1,232Net Assets 2017: $682,8352017Assets 2018: $1,137,614Liabilities 2018: $822,055Net Assets 2018: $315,5592018Assets 2019: $1,048,791Liabilities 2019: $693,121Net Assets 2019: $355,6702019Assets 2020: $1,758,200Liabilities 2020: $306,000Net Assets 2020: $1,452,2002020Assets 2021: $5,443,160Liabilities 2021: $630,048Net Assets 2021: $4,813,1122021Assets 2022: $8,587,592Liabilities 2022: $900,200Net Assets 2022: $7,687,3922022Assets 2023: $9,916,370Liabilities 2023: $2,413,331Net Assets 2023: $7,503,0392023Assets 2024: $12,095,020Liabilities 2024: $3,575,120Net Assets 2024: $8,519,9002024

Highlighted filing

2015

Assets$334,415
Liabilities$0
Net Assets$334,415
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2008: $563,739Expenses 2008: $601,511Net Income 2008: -$37,7722008Revenue 2010: $617,225Expenses 2010: $475,443Net Income 2010: $141,7822010Revenue 2011: $431,532Expenses 2011: $535,911Net Income 2011: -$104,3792011Expenses 2012: $467,5292012Revenue 2013: $441,904Expenses 2013: $434,366Net Income 2013: $7,5382013Revenue 2014: $419,793Expenses 2014: $407,921Net Income 2014: $11,8722014Revenue 2015: $635,035Expenses 2015: $470,915Net Income 2015: $164,1202015Revenue 2016: $702,048Expenses 2016: $504,714Net Income 2016: $197,3342016Revenue 2017: $926,191Expenses 2017: $755,319Net Income 2017: $170,8722017Revenue 2018: $1,310,923Expenses 2018: $1,064,415Net Income 2018: $246,5082018Revenue 2019: $1,631,766Expenses 2019: $1,591,655Net Income 2019: $40,1112019Revenue 2020: $2,859,572Expenses 2020: $1,763,042Net Income 2020: $1,096,5302020Revenue 2021: $6,049,119Expenses 2021: $2,688,207Net Income 2021: $3,360,9122021Revenue 2022: $7,224,960Expenses 2022: $4,350,680Net Income 2022: $2,874,2802022Revenue 2023: $5,700,406Expenses 2023: $5,884,759Net Income 2023: -$184,3532023Revenue 2024: $9,675,140Expenses 2024: $8,622,104Net Income 2024: $1,053,0362024

Highlighted filing

2015

Revenue$635,035
Expenses$470,915
Net Income$164,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 22, 2016
Return Version
2015v2.1
Gross Receipts
$635,035
Mission and Program Overview

Mission

The organization's primary exempt purpose is to engage community members to ensure indigenous peoples' rights, the rights of mother earth, and the building of healthy and sustainable communities for all.

The organization's primary exempt purpose is to engage young leaders motiviating the world's peoples towards balanced relations with each other and mother earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,070$334,415▲ $154,345
Cash and Non-Interest-Bearing Accounts$165,316$324,254▲ $158,938
Land, Buildings, and Equipment, Net$2,980$3,318▲ $338
Total Assets$180,226$334,415▲ $154,189
Other Assets Total$11,930$6,843▼ $5,087
Liabilities
Other Liabilities$156--
Total Liabilities$156$0▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,070$334,415▲ $154,345
Total Liabilities and Net Assets / Fund Balance$180,226$334,415▲ $154,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,318$31,367$34,685
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rita Cruz BegayBoard Chair
Cathy RexfordBoard Member
Jody PottsBoard Member
Enei PeterExectutive D
Revenue and Support

Revenue Composition

Contributions and Grants
$634,767
Program Service Revenue
$0
Investment Income
$268
Other Revenue
$0
All Other Contributions
$634,767
Change in Net Assets
$164,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,505
Salaries, Compensation, and Employee Benefits$174,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,791--$160,791
Travel$31,213$5,508-$36,721
All Other Expenses$12,274$1,980-$14,254
Payroll Taxes$13,619--$13,619
Fees for Services Accounting$10,149$3,383-$13,532
Office Expenses$6,834$973-$7,807
Other Expenses$7,211$10,532-$7,211
Conferences and Meetings$3,538$624-$4,162
Occupancy$3,352$592-$3,944
Depreciation Depletion$3,357--$3,357
Fees for Services Other$1,800--$1,800
Insurance-$1,541-$1,541
Advertising$945$315-$1,260
Interest$5--$5
Total Functional Expenses$417,883$53,032$0$470,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Native Movement
EIN
68-0535413
Phone
9282139063
Address
408 E ROUTE 66, FLAGSTAFF, AZ 86001

Signing Officer

Name
Enei Peter
Title
Exectutive Director
Phone
9282139063
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Enei Peter
Formed
2005
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Robinson & Ward Pc
Address
1300 WASHINGTON DRIVE SUITE 201, FAIRBANKS, AK 99709
Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Penalties 0 1/2 m&e 0 penalty -6,130 1/2 meals & entertainment nd -3,480 prior period adj -165 total -9,775”

Raw XML Appendix313 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/TravelGrp/ManagementAndGeneralAmt05508
IRS990/TravelGrp/ProgramServicesAmt031213
IRS990/TravelGrp/TotalAmt036721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83467
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099708
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NATIVEMOVEMENT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENEI PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282139063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE MOVEMENT
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0680535413
ReturnHeader/Filer/PhoneNum09282139063
ReturnHeader/Filer/USAddress/AddressLine1Txt0408 E ROUTE 66
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & WARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 WASHINGTON DRIVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099709
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B ROBINSON
ReturnHeader/ReturnTs02016-03-25T11:05:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,415
Liabilities
$0
Net assets
$334,415
Revenue
$635,035
Expenses
$470,915
Net income
$164,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$3.58$8.52$9.68$8.62$1.05
2023Detailed filing. Detailed filing data is available for this year.$9.92$2.41$7.50$5.70$5.88$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.59$0.90$7.69$7.22$4.35$2.87
2021Detailed filing. Detailed filing data is available for this year.$5.44$0.63$4.81$6.05$2.69$3.36
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.31$1.45$2.86$1.76$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.69$0.36$1.63$1.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.82$0.32$1.31$1.06$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.93$0.76$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.70$0.50$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.64$0.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.41$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.47
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.43$0.54$0.10
2010Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.62$0.48$0.14
2008Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.56$0.60$0.04