Civic Intelligence

National Tribal Development Assoc

990EZ • Fiscal year 2014 • EIN 81-0513303

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 07, 2015

Rr1 Box 113059521

(425) 330-9301

Siviq Scores

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

Liabilities / Assets

99th percentile

36.25x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.89x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$6,287

Up $1,998 (+47%) from 2013

Net Assets

Up

-$221,608

Up $18,488 (+7.7%) from 2013

Liabilities

Down

$227,895

Down $16,490 (-6.7%) from 2013

Revenue

Up

$78,803

Up $16,353 (+26%) from 2013

Expenses

Down

$60,315

Down $27,147 (-31%) from 2013

Net Income

Up

$18,488

Up $43,500 (+174%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $293,524Liabilities 2011: $476,189Net Assets 2011: -$182,6652011Assets 2012: $25,252Liabilities 2012: $243,441Net Assets 2012: -$218,1892012Assets 2013: $4,289Liabilities 2013: $244,385Net Assets 2013: -$240,0962013Assets 2014: $6,287Liabilities 2014: $227,895Net Assets 2014: -$221,6082014Assets 2015: $7,412Liabilities 2015: $212,303Net Assets 2015: -$204,8912015Assets 2016: $11,341Liabilities 2016: $175,381Net Assets 2016: -$164,0402016Assets 2017: $19,810Liabilities 2017: $175,382Net Assets 2017: -$155,5722017Assets 2018: $21,781Liabilities 2018: $175,382Net Assets 2018: -$153,6012018Assets 2019: $3,740Liabilities 2019: $175,383Net Assets 2019: -$171,6432019

Highlighted filing

2014

Assets$6,287
Liabilities$227,895
Net Assets-$221,608

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $694,987Expenses 2011: $393,625Net Income 2011: $301,3622011Revenue 2012: $297,000Expenses 2012: $333,729Net Income 2012: -$36,7292012Revenue 2013: $62,450Expenses 2013: $87,462Net Income 2013: -$25,0122013Revenue 2014: $78,803Expenses 2014: $60,315Net Income 2014: $18,4882014Revenue 2015: $71,982Expenses 2015: $55,265Net Income 2015: $16,7172015Revenue 2016: $92,731Expenses 2016: $55,271Net Income 2016: $37,4602016Revenue 2017: $69,891Expenses 2017: $61,422Net Income 2017: $8,4692017Revenue 2018: $66,897Expenses 2018: $64,926Net Income 2018: $1,9712018Expenses 2019: $18,0422019

Highlighted filing

2014

Revenue$78,803
Expenses$60,315
Net Income$18,488
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 7, 2015
Return Version
2013v4.0
Gross Receipts
$78,803
Mission and Program Overview

Mission

Promote tribal governance and social and economic development at the national and international levels.

Program Services

DescriptionGrantsExpenses
EVERGREEN/SUNCHILD - SUPPORT NATIVE OWNED BUSINESSES BY IDENTIFYING AND ANALYZING ELIGIBILITY FOR FEDERAL NEW MARKET TAX CREDIT PROGRAMS AND PROVIDE GUIDANCE IN UTILIZING THESE TAX CREDITS AND ALLOCATIONS TO MAXIMIZE BUSINESS SUCCESS.-$58,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRYCEDirectorFT$0--
Filing and Contact Details

Filer

EIN
81-0513303
Phone
4253309301

Signing Officer

Name
Robert Bryce
Title
Director
Phone
4253309301
Signed
2015-02-07

Preparer

Preparer
Deborah S Larsen
Phone
3607943148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 364 travel 3,174 interest 1,291 taxes & licenses 781 bank charges 92 interest 54 total 5,756

Form 990-ez, Part II, Line 24

Equipment 56,514 56,514 less accumulated depreciation 56,514 56,514 investment in sunchild/evergreen 3,105 3,105 total 3,105 3,105

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 184,385 178,771 unsecured notes and loans payable 60,000 49,124

Form 990-ez, Part III

Promote tribal governance and social and economic development at the national and international levels.

Form 990-ez, Part III, Line 28

Evergreen/sunchild - support native owned businesses by identifying and analyzing eligibility for federal new market tax credit programs and provide guidance in utilizing these tax credits and allocations to maximize business success.

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BRYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04253309301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103324 TULALIP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03182
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt018488
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IRS990EZ/GrossReceiptsAmt078803
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-221608
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IRS990EZ/PrintingPublicationsPostageAmt0422
IRS990EZ/ProgramServiceRevenueAmt078803
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058213
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060315
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,577
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948219
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99230
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948219
IRS990ScheduleA/TotalSupportAmt0955530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 364 TRAVEL 3,174 INTEREST 1,291 TAXES & LICENSES 781 BANK CHARGES 92 INTEREST 54 TOTAL 5,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 56,514 56,514 LESS ACCUMULATED DEPRECIATION 56,514 56,514 INVESTMENT IN SUNCHILD/EVERGREEN 3,105 3,105 TOTAL 3,105 3,105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184,385 178,771 UNSECURED NOTES AND LOANS PAYABLE 60,000 49,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE TRIBAL GOVERNANCE AND SOCIAL AND ECONOMIC DEVELOPMENT AT THE NATIONAL AND INTERNATIONAL LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVERGREEN/SUNCHILD - SUPPORT NATIVE OWNED BUSINESSES BY IDENTIFYING AND ANALYZING ELIGIBILITY FOR FEDERAL NEW MARKET TAX CREDIT PROGRAMS AND PROVIDE GUIDANCE IN UTILIZING THESE TAX CREDITS AND ALLOCATIONS TO MAXIMIZE BUSINESS SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253309301
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL TRIBAL DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0810513303
ReturnHeader/Filer/PhoneNum04253309301
ReturnHeader/Filer/USAddress/AddressLine10RR1 BOX 1130
ReturnHeader/Filer/USAddress/City0BOX ELDER
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-10T17:41:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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Filings