Civic Intelligence

Native Action Inc.

990 • Fiscal year 2014 • EIN 81-0450694

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
PO Box 409Lame Deer, MT 59043

(406) 477-6390

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,357

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$90,730

Up $15,376 (+20%) from 2013

Net Assets

Up

$88,102

Up $27,784 (+46%) from 2013

Liabilities

Down

$2,628

Down $12,408 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin83rd percentile

Revenue

Down

$100,487

Down $43,263 (-30%) from 2013

Expenses

Down

$72,703

Down $54,845 (-43%) from 2013

Net Income

Up

$27,784

Up $11,582 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $41,426Liabilities 2010: $58Net Assets 2010: $41,3682010Assets 2011: $64,274Liabilities 2011: $12,200Net Assets 2011: $52,0742011Assets 2012: $69,258Liabilities 2012: $25,142Net Assets 2012: $44,1162012Assets 2013: $75,354Liabilities 2013: $15,036Net Assets 2013: $60,3182013Assets 2014: $90,730Liabilities 2014: $2,628Net Assets 2014: $88,1022014Assets 2015: $185,469Liabilities 2015: -$2,653Net Assets 2015: $188,1222015Assets 2016: $356,797Liabilities 2016: $22,008Net Assets 2016: $334,7892016Assets 2017: $450,113Liabilities 2017: $21,419Net Assets 2017: $428,6942017Assets 2018: $253,940Liabilities 2018: $29,693Net Assets 2018: $224,2472018Assets 2019: $154,189Liabilities 2019: $13,273Net Assets 2019: $140,9162019Assets 2020: $175,985Liabilities 2020: $13,537Net Assets 2020: $162,4482020Assets 2021: $578,951Liabilities 2021: $2,691Net Assets 2021: $576,2602021Assets 2022: $430,927Liabilities 2022: $2,295Net Assets 2022: $428,6322022Assets 2023: $342,050Liabilities 2023: $2,216Net Assets 2023: $339,8342023Assets 2024: $375,083Liabilities 2024: $953Net Assets 2024: $374,1302024

Highlighted filing

2014

Assets$90,730
Liabilities$2,628
Net Assets$88,102
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $183,5522010Expenses 2011: $112,3542011Expenses 2012: $160,0582012Revenue 2013: $143,750Expenses 2013: $127,548Net Income 2013: $16,2022013Revenue 2014: $100,487Expenses 2014: $72,703Net Income 2014: $27,7842014Revenue 2015: $197,826Expenses 2015: $97,806Net Income 2015: $100,0202015Revenue 2016: $312,457Expenses 2016: $165,790Net Income 2016: $146,6672016Revenue 2017: $249,505Expenses 2017: $155,603Net Income 2017: $93,9022017Revenue 2018: $32,198Expenses 2018: $236,645Net Income 2018: -$204,4472018Revenue 2019: $170Expenses 2019: $83,501Net Income 2019: -$83,3312019Revenue 2020: $59,426Expenses 2020: $37,894Net Income 2020: $21,5322020Revenue 2021: $586,302Expenses 2021: $150,493Net Income 2021: $435,8092021Revenue 2022: $61,357Expenses 2022: $208,987Net Income 2022: -$147,6302022Revenue 2023: $75,338Expenses 2023: $164,136Net Income 2023: -$88,7982023Revenue 2024: $227,189Expenses 2024: $192,896Net Income 2024: $34,2932024

Highlighted filing

2014

Revenue$100,487
Expenses$72,703
Net Income$27,784
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$100,487
Mission and Program Overview

Mission

TO PROMOTE citizen empowerment AND INDIAN SELF-SUFFICIENCY on Indian Reservations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,634$86,545▲ $11,911
Prepaid Expenses and Deferred Charges-$3,477-
Land, Buildings, and Equipment, Net$720$708▼ $12
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,354$90,730▲ $15,376
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$15,036$2,628▼ $12,408
Total Liabilities$15,036$2,628▼ $12,408
Net Assets / Fund Balance
Unrestricted Net Assets$60,318$88,102▲ $27,784
Total Net Assets Fund Balance$60,318$88,102▲ $27,784
Total Liabilities and Net Assets / Fund Balance$75,354$90,730▲ $15,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,541$50,541
Other Land Buildings$708$44,837$45,545
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail SmallExecutive DirectorFT$29,357$29,357

Board Members and Trustees

NameTitle
Manford KingBoard Chairman
Henrietta MannBoard V-Chair
Patrick WeaselheadBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$487
All Other Contributions
$100,000
Change in Net Assets
$27,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,861
Salaries, Compensation, and Employee Benefits$31,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,215$142-$29,357
Travel$11,147$54-$11,201
Conferences and Meetings$5,818$28-$5,846
Fees for Services Accounting$4,292$21-$4,313
Payroll Taxes$2,473$12-$2,485
Other Expenses$1,322$6-$1,328
All Other Expenses$346$257-$603
Insurance$501$2-$503
Office Expenses$123$1-$124
Depreciation Depletion$12--$12
Total Functional Expenses$70,176$2,527$0$72,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 is mailed to all board members. After their review follow-up phone calls are made or emails are sent to the organization with questions and/or approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At each annual meeting all interests that could give rise to conflicts are disclosed and discussed by board members.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually evaluates the executive director's performance.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually evaluates the executive director's performance.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Native Action Inc
EIN
81-0450694
Phone
4064776390
Address
PO BOX 409, LAME DEER, MT 59043

Signing Officer

Name
Gail Small
Title
Exec Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
12

Preparer

Firm
Joseph Eve
Address
401 North 31st Street Suite 1600, Billings, MT 59101
Preparer
Tiffany Madden
Phone
4062523535
Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015036
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02628
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE citizen empowerment AND INDIAN SELF-SUFFICIENCY on Indian Reservations.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0257
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346
IRS990/AllOtherExpensesGrp/TotalAmt0603
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GAIL SMALL
IRS990/BooksInCareOfDetail/PhoneNum04064776390
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 409
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAME DEER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059043
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074634
IRS990/CashNonInterestBearingGrp/EOYAmt086545
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0142
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029215
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029357
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05818
IRS990/ConferencesMeetingsGrp/TotalAmt05846
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt040861
IRS990/CYOtherRevenueAmt0487
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027784
IRS990/CYSalariesCompEmpBnftPaidAmt031842
IRS990/CYTotalExpensesAmt072703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100487
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012
IRS990/DepreciationDepletionGrp/TotalAmt012
IRS990/Desc0LEADERSHIP DEVELOPMENT:RE-ESTABLISHING AND STRENGTHENING INTER-GENERATIONAL MONITORING PROGRAMS FOR TRIBAL EXTENDED FAMILIES, WITH PARTICULAR FOCUS ON INDIAN WOMEN AND YOUTH LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt070176
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04292
IRS990/FeesForServicesAccountingGrp/TotalAmt04313
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Small
IRS990/Form990PartVIISectionAGrp/PersonNm1Patrick Weaselhead
IRS990/Form990PartVIISectionAGrp/PersonNm2Henrietta Mann
IRS990/Form990PartVIISectionAGrp/PersonNm3Manford King
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board V-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100487
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02
IRS990/InsuranceGrp/ProgramServicesAmt0501
IRS990/InsuranceGrp/TotalAmt0503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0708
IRS990/LandBldgEquipCostOrOtherBssAmt096086
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE citizen empowerment AND INDIAN SELF-SUFFICIENCY on Indian Reservations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt060318
IRS990/NetAssetsOrFundBalancesEOYAmt088102
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01
IRS990/OfficeExpensesGrp/ProgramServicesAmt0123
IRS990/OfficeExpensesGrp/TotalAmt0124
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36
IRS990/OtherExpensesGrp/ProgramServicesAmt09230
IRS990/OtherExpensesGrp/ProgramServicesAmt15697
IRS990/OtherExpensesGrp/ProgramServicesAmt21322
IRS990/OtherExpensesGrp/TotalAmt09275
IRS990/OtherExpensesGrp/TotalAmt15725
IRS990/OtherExpensesGrp/TotalAmt21931
IRS990/OtherExpensesGrp/TotalAmt31328
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487
IRS990/OtherRevenueTotalAmt0487
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012
IRS990/PayrollTaxesGrp/ProgramServicesAmt02473
IRS990/PayrollTaxesGrp/TotalAmt02485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03477
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Environmental Justice:Organizational and educational efforts to protect the environmental integrity of lands within, adjacent to, and culturally significant to Indian Tribes and Reservations.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105000
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt038515
IRS990/PYOtherRevenueAmt038750
IRS990/PYRevenuesLessExpensesAmt016202
IRS990/PYSalariesCompEmpBnftPaidAmt089033
IRS990/PYTotalExpensesAmt0127548
IRS990/PYTotalRevenueAmt0143750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027784
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0591632
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09958
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17330
IRS990ScheduleA/PublicSupportPY170Pct00.49340
IRS990ScheduleA/PublicSupportTotal170Amt0116070
IRS990ScheduleA/SubstantialContributorsTotAmt0475562
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0591632
IRS990ScheduleA/TotalSupportAmt0669583
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045545
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MAILED TO ALL BOARD MEMBERS. AFTER THEIR REVIEW FOLLOW-UP PHONE CALLS ARE MADE OR EMAILS ARE SENT TO THE ORGANIZATION WITH QUESTIONS AND/OR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH ANNUAL MEETING ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS ARE DISCLOSED AND DISCUSSED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR'S PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075354
IRS990/TotalAssetsEOYAmt090730
IRS990/TotalAssetsGrp/BOYAmt075354
IRS990/TotalAssetsGrp/EOYAmt090730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070176
IRS990/TotalFunctionalExpensesGrp/TotalAmt072703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015036
IRS990/TotalLiabilitiesEOYAmt02628
IRS990/TotalLiabilitiesGrp/BOYAmt015036
IRS990/TotalLiabilitiesGrp/EOYAmt02628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088102
IRS990/TotalProgramServiceExpensesAmt070176
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt029357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100487
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt011147
IRS990/TravelGrp/TotalAmt011201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088102
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gail Small
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE ACTION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0810450694
ReturnHeader/Filer/PhoneNum04064776390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 409
ReturnHeader/Filer/USAddress/CityNm0LAME DEER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH EVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North 31st Street Suite 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Billings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04062523535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY MADDEN
ReturnHeader/ReturnTs02015-11-16T08:23:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,730
Liabilities
$2,628
Net assets
$88,102
Revenue
$100,487
Expenses
$72,703
Net income
$27,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.01$3.74$2.27$1.93$0.34
2023Summary only. Only limited summary data is available for this year.$3.42$0.02$3.40$0.75$1.64$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.02$4.29$0.61$2.09$1.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.03$5.76$5.86$1.50$4.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.14$1.62$0.59$0.38$0.22
2019Summary only. Only limited summary data is available for this year.$1.54$0.13$1.41$0.00$0.84$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.30$2.24$0.32$2.37$2.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.21$4.29$2.50$1.56$0.94
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.22$3.35$3.12$1.66$1.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.03$1.88$1.98$0.98$1.00
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$1.00$0.73$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$1.44$1.28$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.25$0.44$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.12$0.52$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits