Civic Intelligence

Niibi Center

990EZ • Fiscal year 2019 • EIN 81-4593567

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileN/A
2923 County Road 4Waubun, MN 56589

(218) 401-1256

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

81st percentile

$10,182

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$78,882

Up $23,207 (+42%) from 2018

Net Assets

Up

$75,158

Up $19,483 (+35%) from 2018

Liabilities

Up

$3,724

Up $3,724 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$74,083

Up $19,083 (+35%) from 2018

Expenses

Up

$54,600

Up $35,206 (+182%) from 2018

Net Income

Down

$19,483

Down $16,123 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2018: $55,675Liabilities 2018: $0Net Assets 2018: $55,6752018Assets 2019: $78,882Liabilities 2019: $3,724Net Assets 2019: $75,1582019Assets 2020: $173,702Liabilities 2020: $1,423Net Assets 2020: $172,2792020Assets 2021: $393,502Liabilities 2021: $2,053Net Assets 2021: $391,4492021Assets 2022: $431,294Liabilities 2022: $2,296Net Assets 2022: $428,9982022Assets 2023: $340,060Liabilities 2023: $2,232Net Assets 2023: $337,8282023Assets 2024: $222,530Liabilities 2024: $17,303Net Assets 2024: $205,2272024

Highlighted filing

2019

Assets$78,882
Liabilities$3,724
Net Assets$75,158
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $55,000Expenses 2018: $19,394Net Income 2018: $35,6062018Revenue 2019: $74,083Expenses 2019: $54,600Net Income 2019: $19,4832019Revenue 2020: $294,793Expenses 2020: $197,672Net Income 2020: $97,1212020Revenue 2021: $441,000Expenses 2021: $221,830Net Income 2021: $219,1702021Revenue 2022: $380,669Expenses 2022: $342,507Net Income 2022: $38,1622022Revenue 2023: $313,177Expenses 2023: $404,347Net Income 2023: -$91,1702023Revenue 2024: $285,227Expenses 2024: $417,828Net Income 2024: -$132,6012024

Highlighted filing

2019

Revenue$74,083
Expenses$54,600
Net Income$19,483
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$74,083
Mission and Program Overview

Mission

Education and public service

Program Services

DescriptionGrantsExpenses
BOARD DEVELOPMENT, DEEPENED WORK WITH TRADITIONAL CAMPS. OUTREACH TO COMMUNITIES TO EXPAND CAPACITY TO PROTECT NIIBI (WATER) AND MANOOMIN (WILD RICE), BUILDING FUNDRAISING CAPACITY, SECURED FUNDING FOR ORGANIZATIONAL DEVELOPMENT AND STRATEGIC PLANNING.-$15,344
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH LAGARDEExecutive DiFT$10,182-$10,182
BRIAN MYERSBoard Member-$0--
BIRDENA LYONSBoard Member-$0--
CRYSTAL LITTLEWOLFBoard Member-$0--
BETSY MAYBoard Member-$0--
EVELYN BELLANGERBoard Member-$0--
TERRY JANISBoard Member-$0--
EMILY ANNETTEBoard Member-$0--
KIM ANDERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Niibi Center
EIN
81-4593567
Address
2923 COUNTY ROAD 4, WAUBUN, MN 56589

Signing Officer

Name
Joseph Lagarde
Title
Executive Director
Signed
2020-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Jennifer M Larson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office equipment 1,778 travel 4,257 meetings 8,238 insurance 512 business expenses 205 supplies 599 fees 9 total 15,598”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 3,724”

Form 990-ez, Part III, Line 28

“Board development, deepened work with traditional camps. Outreach to communities to expand capacity to protect niibi (water) and manoomin (wild rice), building fundraising capacity, secured funding for organizational development and strategic planning.”

Raw XML Appendix153 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/PersonNm0JOSEPH LAGARDE
IRS990EZ/BooksInCareOfDetail/PhoneNum02184011256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02923 COUNTY RD 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUBUN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056589
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012785
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078882
IRS990EZ/GrossReceiptsAmt074083
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075158
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH LAGARDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BIRDENA LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRYSTAL LITTLEWOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVELYN BELLANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY JANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY ANNETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND PUBLIC SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARD DEVELOPMENT, DEEPENED WORK WITH TRADITIONAL CAMPS. OUTREACH TO COMMUNITIES TO EXPAND CAPACITY TO PROTECT NIIBI (WATER) AND MANOOMIN (WILD RICE), BUILDING FUNDRAISING CAPACITY, SECURED FUNDING FOR ORGANIZATIONAL DEVELOPMENT AND STRATEGIC PLANNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03724
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054600
IRS990EZ/TotalProgramServiceExpensesAmt015344
IRS990EZ/TotalRevenueAmt074083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149083
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149083
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/Total509Grp/TotalAmt0149083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EQUIPMENT 1,778 TRAVEL 4,257 MEETINGS 8,238 INSURANCE 512 BUSINESS EXPENSES 205 SUPPLIES 599 FEES 9 TOTAL 15,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DEVELOPMENT, DEEPENED WORK WITH TRADITIONAL CAMPS. OUTREACH TO COMMUNITIES TO EXPAND CAPACITY TO PROTECT NIIBI (WATER) AND MANOOMIN (WILD RICE), BUILDING FUNDRAISING CAPACITY, SECURED FUNDING FOR ORGANIZATIONAL DEVELOPMENT AND STRATEGIC PLANNING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LAGARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIIBI CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NIIB
ReturnHeader/Filer/EIN0814593567
ReturnHeader/Filer/USAddress/AddressLine1Txt02923 COUNTY ROAD 4
ReturnHeader/Filer/USAddress/CityNm0WAUBUN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056589
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DE01FF7885587DF27B5367FDFEF60C6624148F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411859070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LARSON CPA
ReturnHeader/ReturnTs02020-09-03T10:55:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,882
Liabilities
$3,724
Net assets
$75,158
Revenue
$74,083
Expenses
$54,600
Net income
$19,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.05$2.85$4.18$1.33
2023Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$3.13$4.04$0.91
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.02$4.29$3.81$3.43$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.91$4.41$2.22$2.19
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.72$2.95$1.98$0.97
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.74$0.55$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.55$0.19$0.36