Civic Intelligence

National Tribal Development Assoc

990EZ • Fiscal year 2019 • EIN 81-0513303

Oct 01, 2018 to Sep 30, 2019 • Filed on Nov 05, 2019

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

100th percentile

46.89x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,740

Down $18,041 (-83%) from 2018

Net Assets

Down

-$171,643

Down $18,042 (-12%) from 2018

Liabilities

Up

$175,383

Up $1 (+0.0%) from 2018

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$18,042

Down $46,884 (-72%) from 2018

Net Income

-

No earlier filing loaded for comparison.

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

2019

Assets$3,740
Liabilities$175,383
Net Assets-$171,643

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

2019

Revenue-
Expenses$18,042
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
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.-$17,048
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
2019-11-05

Preparer

Firm
Deborah S Larsen CPA Pllc
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 336 travel 514 bank charges 108 total 958

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 175,382 175,383

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT BRYCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04253309301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03324 TULALIP AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018676
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18042
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-153601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-171643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-153601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-171643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT BRYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HENRY CAGEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03105
IRS990EZ/OtherExpensesTotalAmt0958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE TRIBAL GOVERNANCE AND SOCIAL AND ECONOMIC DEVELOPMENT AT THE NATIONAL AND INTERNATIONAL LEVELS.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVERGREEN/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/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175382
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0175383
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018042
IRS990EZ/TotalProgramServiceExpensesAmt017048
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164713
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0164713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164713
IRS990ScheduleA/TotalSupportAmt0164713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 336 TRAVEL 514 BANK CHARGES 108 TOTAL 958
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 175,382 175,383
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04253309301
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016BEBB8BF799023EEB8BDB7A8259081873B804A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D260E8149D9A517B330B885DAF491B443F307787
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832349510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH S LARSEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 WOODS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098272
ReturnHeader/PreparerPersonGrp/PhoneNum03607943148
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH S LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-20T11:42:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings