National Tribal Development Assoc

990EZ • Fiscal year 2017 • EIN 81-0513303

Oct 01, 2016 to Sep 30, 2017 • Filed on Dec 27, 2017

Organization Profile N/A

P O Box 2778Everett, WA 98213

(425) 330-9301

Siviq Scores

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

8.85x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

2.51x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

12%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

75%

Faster asset growth than 88% of similar nonprofits.

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

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets99th percentile

Assets

$19,810

Up $8,469 (+75%) from 2016

Net Assets

-$155,572

Up $8,468 (+5.2%) from 2016

Liabilities

$175,382

Up $1 (+0.0%) from 2016

Revenue And Expenses

Liabilities / Revenue98th percentile Net Margin67th percentile

Revenue

Down

$69,891

Down $22,840 (-25%) from 2016

Expenses

$61,422

Up $6,151 (+11%) from 2016

Net Income

Down

$8,469

Down $28,991 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2017

Assets$19,810

Liabilities$175,382

Net Assets-$155,572

Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2017

Revenue$69,891

Expenses$61,422

Net Income$8,469

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2016 to Sep 30, 2017
Signed: Dec 27, 2017
Return Version: 2016v3.0
Gross Receipts: $69,891

Mission and Program Overview

Mission

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

Program Services

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.	-	$60,169

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT BRYCE	Director	PT	$0	-	-
WALLY JACKSON	Director	-	$0	-	-
HENRY CAGEY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: National Tribal Development Assoc
EIN: 81-0513303
Phone: 4253309301
Address: P O BOX 2778, EVERETT, WA 98213

Signing Officer

Name: Robert Bryce
Title: Director
Phone: 4253309301
Signed: 2017-12-27

Preparer

Firm: Deborah S Larsen CPA
Address: 144 WOODS ST, MONROE, WA 98272
Preparer: Deborah S Larsen
Phone: 3607943148

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office supplies 595 travel 5,016 board/meetings 224 taxes & licenses 320 bank charges 75 total 6,230”

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 175,382 175,382”

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 Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROBERT BRYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4253309301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3324 TULALIP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	98201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	8236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	8469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	55122
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	19810
IRS990EZ/GrossReceiptsAmt	0	69891
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-164041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-155572
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-164041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-155572
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROBERT BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	WALLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HENRY CAGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	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	6230
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	70
IRS990EZ/ProgramServiceRevenueAmt	0	69890
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/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	60169
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	175382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	175382
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	61422
IRS990EZ/TotalProgramServiceExpensesAmt	0	60169
IRS990EZ/TotalRevenueAmt	0	69891
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	92731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	71982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	78803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	62450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	305966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	69891
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99420
IRS990ScheduleA/PublicSupportTotal170Amt	0	305966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	92731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	71982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	78803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	62450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	305966
IRS990ScheduleA/TotalSupportAmt	0	305966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE SUPPLIES 595 TRAVEL 5,016 BOARD/MEETINGS 224 TAXES & LICENSES 320 BANK CHARGES 75 TOTAL 6,230
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 175,382 175,382
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	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4253309301
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NATIONAL TRIBAL DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	NATI
ReturnHeader/Filer/EIN	0	810513303
ReturnHeader/Filer/PhoneNum	0	4253309301
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 2778
ReturnHeader/Filer/USAddress/CityNm	0	EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	98213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	9691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	201179509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	98272
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3607943148
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-01-05T14:19:35-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-10-01
ReturnHeader/TaxPeriodEndDt	0	2017-09-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,810
Liabilities: $175,382
Net assets: -$155,572
Revenue: $69,891
Expenses: $61,422
Net income: $8,469

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.04	$1.75	$1.72		$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.22	$1.75	$1.54	$0.67	$0.65	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.20	$1.75	$1.56	$0.70	$0.61	$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.11	$1.75	$1.64	$0.93	$0.55	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$0.07	$2.12	$2.05	$0.72	$0.55	$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.06	$2.28	$2.22	$0.79	$0.60	$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$2.44	$2.40	$0.62	$0.87	$0.25
2012Summary only. Only limited summary data is available for this year.	$0.25	$2.43	$2.18	$2.97	$3.34	$0.37
2011Summary only. Only limited summary data is available for this year.	$2.94	$4.76	$1.83	$6.95	$3.94	$3.01