Civic Intelligence

Native Movement

990 • Fiscal year 2017 • EIN 68-0535413

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$684,067

Up $161,275 (+31%) from 2016

Net Assets

Up

$682,835

Up $160,820 (+31%) from 2016

Liabilities

Up

$1,232

Up $455 (+59%) from 2016

Revenue

Up

$926,191

Up $224,143 (+32%) from 2016

Expenses

Up

$755,319

Up $250,605 (+50%) from 2016

Net Income

Down

$170,872

Down $26,462 (-13%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$684,067
Liabilities$1,232
Net Assets$682,835

Operations Trend

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

2017

Revenue$926,191
Expenses$755,319
Net Income$170,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$926,191
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$522,015$682,835▲ $160,820
Cash and Non-Interest-Bearing Accounts$515,592$659,980▲ $144,388
Land, Buildings, and Equipment, Net$2,006$16,411▲ $14,405
Total Assets$522,792$684,067▲ $161,275
Other Assets Total$5,194$7,676▲ $2,482
Liabilities
Other Liabilities$777$871▲ $94
Accounts Payable and Accrued Expenses-$361-
Total Liabilities$777$1,232▲ $455
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,015$682,835▲ $160,820
Total Liabilities and Net Assets / Fund Balance$522,792$684,067▲ $161,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,411$49,242$65,653
Compensation and Service Providers

Board Members and Trustees

NameTitle
Princess LucajBoard Member
Shawna LarsonBoard Member
Wahleah JohnsBoard Member
Enei PeterExectutive D
Cathy RexfordSecretary
Jody PottsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,308
Program Service Revenue
$20,035
Investment Income
$848
Other Revenue
$0
All Other Contributions
$905,308
Change in Net Assets
$170,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,516
Salaries, Compensation, and Employee Benefits$311,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,714$148,981-$287,695
Travel$71,122$12,551-$83,673
Occupancy$27,514$4,855-$32,369
Payroll Taxes$11,120$12,988-$24,108
Conferences and Meetings$15,690$2,769-$18,459
Fees for Services Accounting$13,802$4,601-$18,403
Depreciation Depletion$16,564--$16,564
All Other Expenses$15,580$853-$16,433
Office Expenses$7,314$1,764-$9,078
Other Expenses$4,983$879-$5,862
Advertising$3,840$1,280-$5,120
Insurance$2,831$944-$3,775
Fees for Services Other$1,623--$1,623
Total Functional Expenses$562,854$192,465$0$755,319
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$871
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
2018-06-18
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
11

Preparer

Firm
Robinson & Ward Pc
Address
3098 AIRPORT WAY, FAIRBANKS, AK 99709-4752
Preparer
Kelly B Ward
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Penalties 0 1/2 m&e 0 penalty -10,052 prior period adj 0 total -10,052

Raw XML Appendix340 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/TotalAssetsGrp/EOYAmt0684067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905308
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0755319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0777
IRS990/TotalLiabilitiesEOYAmt01232
IRS990/TotalLiabilitiesGrp/BOYAmt0777
IRS990/TotalLiabilitiesGrp/EOYAmt01232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682835
IRS990/TotalProgramServiceExpensesAmt0562854
IRS990/TotalProgramServiceRevenueAmt020035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684067
IRS990/TravelGrp/ManagementAndGeneralAmt012551
IRS990/TravelGrp/ProgramServicesAmt071122
IRS990/TravelGrp/TotalAmt083673
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ENEI PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282139063
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B602D594AFD2B0B327E07A06F36CA6A7E42546D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.208
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920176403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON & WARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03098 AIRPORT WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997094752
ReturnHeader/PreparerPersonGrp/PhoneNum09074744576
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY B WARD
ReturnHeader/ReturnTs02018-07-10T13:00:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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