Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
Promote tribal governance and social and economic development at the national and international levels.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT BRYCE | Director | FT | $0 | - | - |
“Expenses office 364 travel 3,174 interest 1,291 taxes & licenses 781 bank charges 92 interest 54 total 5,756”
“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”
“Accounts payable and accrued expenses 184,385 178,771 unsecured notes and loans payable 60,000 49,124”
“Promote tribal governance and social and economic development at the national and international levels.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ROBERT BRYCE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT BRYCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4253309301 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3324 TULALIP AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EVERETT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 98201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1184 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3182 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18488 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 54137 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4289 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6287 |
| IRS990EZ/GrossReceiptsAmt | 0 | 78803 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -240096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -221608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -240096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -221608 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT BRYCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3105 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3105 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5756 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE TRIBAL GOVERNANCE AND SOCIAL AND ECONOMIC DEVELOPMENT AT THE NATIONAL AND INTERNATIONAL LEVELS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 422 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 78803 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 58213 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 244385 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 227895 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60315 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58213 |
| IRS990EZ/TotalRevenueAmt | 0 | 78803 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | 1,577 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 948219 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 78803 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 779 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1577 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 948219 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 236666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 549103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 948219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 955530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 364 TRAVEL 3,174 INTEREST 1,291 TAXES & LICENSES 781 BANK CHARGES 92 INTEREST 54 TOTAL 5,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 184,385 178,771 UNSECURED NOTES AND LOANS PAYABLE 60,000 49,124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE TRIBAL GOVERNANCE AND SOCIAL AND ECONOMIC DEVELOPMENT AT THE NATIONAL AND INTERNATIONAL LEVELS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BRYCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4253309301 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NATIONAL TRIBAL DEVELOPMENT ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 810513303 |
| ReturnHeader/Filer/PhoneNum | 0 | 4253309301 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | RR1 BOX 1130 |
| ReturnHeader/Filer/USAddress/City | 0 | BOX ELDER |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59521 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201179509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEBORAH S LARSEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 144 WOODS ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MONROE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98272 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3607943148 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH S LARSEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-10T17:41:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.