Civic Intelligence

National Tribal Development Assoc

990EZ • Fiscal year 2018 • EIN 81-0513303

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 17, 2018

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.

Liabilities / Assets

99th percentile

8.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.62x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,781

Up $1,971 (+9.9%) from 2017

Net Assets

Up

-$153,601

Up $1,971 (+1.3%) from 2017

Liabilities

Flat

$175,382

Flat from 2017

Revenue

Down

$66,897

Down $2,994 (-4.3%) from 2017

Expenses

Up

$64,926

Up $3,504 (+5.7%) from 2017

Net Income

Down

$1,971

Down $6,498 (-77%) from 2017

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

2018

Assets$21,781
Liabilities$175,382
Net Assets-$153,601

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

2018

Revenue$66,897
Expenses$64,926
Net Income$1,971
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$66,897
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.-$63,764
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT BRYCEDirector-$0--
WALLY JACKSONDirector-$0--
HENRY CAGEYDirector-$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
2018-12-17

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 547 travel 4,662 bank charges 105 total 5,314

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 Appendix134 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/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098201
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 547 TRAVEL 4,662 BANK CHARGES 105 TOTAL 5,314
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 175,382 175,382
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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253309301
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL TRIBAL DEVELOPMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0810513303
ReturnHeader/Filer/PhoneNum04253309301
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2778
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098213
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:34:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201179509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-26T18:34:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings