Civic Intelligence

Niibi Center

990 • Fiscal year 2020 • EIN 81-4593567

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 03, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$61,384

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$173,702

Up $94,820 (+120%) from 2019

Net Assets

Up

$172,279

Up $97,121 (+129%) from 2019

Liabilities

Down

$1,423

Down $2,301 (-62%) from 2019

Revenue

Up

$294,793

Up $220,710 (+298%) from 2019

Expenses

Up

$197,672

Up $143,072 (+262%) from 2019

Net Income

Up

$97,121

Up $77,638 (+398%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$173,702
Liabilities$1,423
Net Assets$172,279

Operations Trend

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

2020

Revenue$294,793
Expenses$197,672
Net Income$97,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 3, 2021
Return Version
2020v4.0
Gross Receipts
$294,793
Mission and Program Overview

Mission

Education and public service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$78,882$173,702▲ $94,820
Total Assets$78,882$173,702▲ $94,820
Liabilities
Accounts Payable and Accrued Expenses$3,724$1,423▼ $2,301
Total Liabilities$3,724$1,423▼ $2,301
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,158$123,358▲ $48,200
Net Assets With Donor Restrictions-$48,921-
Total Net Assets Fund Balance$75,158$172,279▲ $97,121
Total Liabilities and Net Assets / Fund Balance$78,882$173,702▲ $94,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LagardeExecutive DiFT$61,384$61,384
Terry JanisBoard Member-$38,941$38,941
Kim AndersonPresident-$20,328$20,328
Emily AnnetteBoard Member-$2,238$2,238
Betsy MayBoard Member-$1,815$1,815
Crystal LittlewolfVice Preside-$627$627

Board Members and Trustees

NameTitle
Neegonnee BrunnerBoard Member
Olivia JanisSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$294,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$294,793
Change in Net Assets
$97,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,340
Salaries, Compensation, and Employee Benefits$71,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,430$27,632-$94,062
Current Officers, Directors, Trustees, and Key Employees-$61,384-$61,384
Conferences and Meetings$8,102$3,046-$11,148
Office Expenses$602$6,647-$7,249
Payroll Taxes-$5,804-$5,804
Occupancy$2,060$3,244-$5,304
Fees for Services Accounting-$4,610-$4,610
Other Salaries and Wages-$4,144-$4,144
Travel$142$1,982-$2,124
Insurance-$1,618-$1,618
Other Expenses$225--$225
Total Functional Expenses$77,561$120,111$0$197,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Reviewed by executive director prior to filing.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

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
2021-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Anderson
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

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, Page 2, Part III, Line 4B

2020 work on the rights of nature program included development of the program, including a program plan, goals and objectives and two proposals for funding. In april 2019 we applied for and received funding from the first nation's development institute. With these funds, program director and executive director assembled a team of researchers, primarily drawn from niibi center's women's programming, and conducted interviews with individuals with traditional knowledge of manoomin (wild rice) and the water ways (niibi) in which it is grown. In addition, staff met with tribal government leaders and others to discuss the project, which aims to co- create infrastructure and government/community collaborative practices to support the health and wellbeing of manoomin and niibi on white earth. In addition to this work, pre-work was done to create a proposal to the bush foundation for support in 2021.

Form 990, Page 2, Part III, Line 4C

Gatherings of the women's program was on hold for much of 2020 due to covid-19 restrictions so focus shifted to program development. The women in the group continued to meet virtually regularly and began to design a language program focused on short (20 minute) language "blasts" that families could engage with to begin learning some language at home. Those language blasts became the basis for the development of a language program proposal submitted to the blandin foundation for funding in early 2021. 2020 work on this project included several site visits with blandin program officers, as well as several program design meetings. Other women's programming efforts included a few small in person gatherings, and virtual gatherings. In addition, executive director participates in monthly meetings with the tribal government and local elders.

Form 990, Part IX, Line 11G

Consultants 7,670 27,400 0 consultants 38,760 0 0 consultants 20,000 0 0 advertising 0 232 0 total 66,430 27,632 0

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02020 WORK ON THE RIGHTS OF NATURE PROGRAM INCLUDED DEVELOPMENT OF THE PROGRAM, INCLUDING A PROGRAM PLAN, GOALS AND OBJECTIVES AND TWO PROPOSALS FOR FUNDING. IN APRIL 2019 WE APPLIED FOR AND RECEIVED FUNDING FROM THE FIRST NATION'S DEVELOPMENT INSTITUTE. WITH THESE FUNDS, PROGRAM DIRECTOR AND EXECUTIVE DIRECTOR ASSEMBLED A TEAM OF RESEARCHERS, PRIMARILY DRAWN FROM NIIBI CENTER'S WOMEN'S PROGRAMMING, AND CONDUCTED INTERVIEWS WITH INDIVIDUALS WITH TRADITIONAL KNOWLEDGE OF MANOOMIN (WILD RICE) AND THE WATER WAYS (NIIBI) IN WHICH IT IS GROWN. IN ADDITION, STAFF MET WITH TRIBAL GOVERNMENT LEADERS AND OTHERS TO DISCUSS THE PROJECT, WHICH AIMS TO CO- CREATE INFRASTRUCTURE AND GOVERNMENT/COMMUNITY COLLABORATIVE PRACTICES TO SUPPORT THE HEALTH AND WELLBEING OF MANOOMIN AND NIIBI ON WHITE EARTH. IN ADDITION TO THIS WORK, PRE-WORK WAS DONE TO CREATE A PROPOSAL TO THE BUSH FOUNDATION FOR SUPPORT IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GATHERINGS OF THE WOMEN'S PROGRAM WAS ON HOLD FOR MUCH OF 2020 DUE TO COVID-19 RESTRICTIONS SO FOCUS SHIFTED TO PROGRAM DEVELOPMENT. THE WOMEN IN THE GROUP CONTINUED TO MEET VIRTUALLY REGULARLY AND BEGAN TO DESIGN A LANGUAGE PROGRAM FOCUSED ON SHORT (20 MINUTE) LANGUAGE "BLASTS" THAT FAMILIES COULD ENGAGE WITH TO BEGIN LEARNING SOME LANGUAGE AT HOME. THOSE LANGUAGE BLASTS BECAME THE BASIS FOR THE DEVELOPMENT OF A LANGUAGE PROGRAM PROPOSAL SUBMITTED TO THE BLANDIN FOUNDATION FOR FUNDING IN EARLY 2021. 2020 WORK ON THIS PROJECT INCLUDED SEVERAL SITE VISITS WITH BLANDIN PROGRAM OFFICERS, AS WELL AS SEVERAL PROGRAM DESIGN MEETINGS. OTHER WOMEN'S PROGRAMMING EFFORTS INCLUDED A FEW SMALL IN PERSON GATHERINGS, AND VIRTUAL GATHERINGS. IN ADDITION, EXECUTIVE DIRECTOR PARTICIPATES IN MONTHLY MEETINGS WITH THE TRIBAL GOVERNMENT AND LOCAL ELDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 7,670 27,400 0 CONSULTANTS 38,760 0 0 CONSULTANTS 20,000 0 0 ADVERTISING 0 232 0 TOTAL 66,430 27,632 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH LAGARDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIIBI CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NIIB
ReturnHeader/Filer/EIN0814593567
ReturnHeader/Filer/USAddress/AddressLine1Txt02923 COUNTY ROAD 4
ReturnHeader/Filer/USAddress/CityNm0WAUBUN
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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/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LARSON CPA
ReturnHeader/ReturnTs02021-09-07T08:57:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAGARDE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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