Civic Intelligence

Niibi Center

990 • Fiscal year 2023 • EIN 81-4593567

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 17, 2024

2923 County Road 4Waubun, MN 56589

(218) 375-4118

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$67,217

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$340,060

Down $91,234 (-21%) from 2022

Net Assets

Down

$337,828

Down $91,170 (-21%) from 2022

Liabilities

Down

$2,232

Down $64 (-2.8%) from 2022

Revenue

Down

$313,177

Down $67,492 (-18%) from 2022

Expenses

Up

$404,347

Up $61,840 (+18%) from 2022

Net Income

Down

-$91,170

Down $129,332 (-339%) from 2022

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

2023

Assets$340,060
Liabilities$2,232
Net Assets$337,828

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

2023

Revenue$313,177
Expenses$404,347
Net Income-$91,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 17, 2024
Return Version
2023v5.0
Gross Receipts
$313,177
Mission and Program Overview

Mission

Education and public service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$431,294$340,060▼ $91,234
Total Assets$431,294$340,060▼ $91,234
Liabilities
Accounts Payable and Accrued Expenses$2,296$2,232▼ $64
Total Liabilities$2,296$2,232▼ $64
Net Assets / Fund Balance
Net Assets With Donor Restrictions$224,008$244,400▲ $20,392
Net Assets Without Donor Restrictions$204,990$93,428▼ $111,562
Total Net Assets Fund Balance$428,998$337,828▼ $91,170
Total Liabilities and Net Assets / Fund Balance$431,294$340,060▼ $91,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joseph LagardeExecutive DiFT$67,217$67,217
Kim AndersonLanguage ProFT$48,281$48,281
Terry JanisSecretary/trPT$25,252$25,252
Emily AnnetteActing Presi-$4,200$4,200

Board Members and Trustees

NameTitle
Betsy MayBoard Member
Cody Eagle FeatherBoard Member
Laurence FairbankBoard Member
Olivia JanisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$313,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$313,177
Change in Net Assets
$-91,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,705
Salaries, Compensation, and Employee Benefits$123,642
Total Fundraising Expense$20,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,704$1,400$20,000$184,104
Current Officers, Directors, Trustees, and Key Employees-$67,217-$67,217
Other Salaries and Wages$11,686$35,773-$47,459
Travel$14,462$22,077-$36,539
Conferences and Meetings$9,821$10,187-$20,008
Office Expenses$6,332$3,849$499$10,680
Payroll Taxes$930$8,036-$8,966
Other Expenses$8,432$500-$8,432
Fees for Services Accounting-$5,040-$5,040
Occupancy-$3,730-$3,730
Insurance-$2,059-$2,059
Total Functional Expenses$223,980$159,868$20,499$404,347
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 board 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
Phone
2183754118
Address
2923 COUNTY ROAD 4, WAUBUN, MN 56589

Signing Officer

Name
Joseph Lagarde
Title
Executive Director
Phone
2183754118
Signed
2024-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Annette
Formed
2017
Legal Domicile
Mn
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 4A

Traditional women's leadership and healing historical trauma niibi center continues to center and gather traditional women in organizational leadership and program development, specifically in taking a community informed approach to learning about and addressing our unique historical trauma through ceremony and passing on traditional language and knowledge. Healing historic trauma and trauma's ongoing impact is key to retaining and building our ability to pass down cultural knowledge and live in traditional ways. We do this work through documenting elder's experiences in interviews and healing circles and workshops. This work is funded by catholic rural life, catholic campaign for human development (cchd), headwaters foundation for justice, good relatives grant and mcknight foundation in collaboration with the college of st. Benedict.

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

Institute for the rights of nature/anishinaabe law iron is focused on full enforcement of white earth's 2019 rights of manoomin legislation, designed to protect niibi and manoomin under tribal law. As a part of this work, niibi center is engaging community and tribal government and partners to leverage participatory research done in 2020/2021 to raise awareness and educate the community about traditional anishinaabe law approaches to developing and enforcing laws, policies, and procedures as a foundation to full enforcement of the rights of manoomin and around white earth. The country's first anishinaabe law conference was held in 2023 and gathered scholars, activists and community members from across the country. This work is funded by the bush community innovation fund.

Form 990, Part IX, Line 11G

Consultants 28,300 0 0 consultants 101,174 0 0 consultants 33,230 0 0 consultants 0 1,400 20,000 total 162,704 1,400 20,000

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0CULTURAL REVITALIZATION THROUGH LANGUAGE IMMERSION THE OJIBWE LANGUAGE IS CENTRAL TO OUR CULTURE AND SURVIVAL. WITH SUPPORT FROM BLANDIN FOUNDATION, CATHOLIC RURAL LIFE, CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT, THE EQUATION FOUNDATION, MINNESOTA INDIAN AFFAIRS COUNCIL (MIAC), AND THE NDN COLLECTIVE, NIIBI CENTER IS BUILDING A HOME BASED, FAMILY CENTERED IMMERSION PROGRAM THAT WILL SUPPORT TODAY'S ANISHINAABE FAMILY AND OUR COMMUNITY TO LEARN LANGUAGE AND TRADITIONS. CURRICULUM BUILDING AND TEACHER TRAINING WAS ONGOING THROUGHOUT 2023.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INSTITUTE FOR THE RIGHTS OF NATURE/ANISHINAABE LAW IRON IS FOCUSED ON FULL ENFORCEMENT OF WHITE EARTH'S 2019 RIGHTS OF MANOOMIN LEGISLATION, DESIGNED TO PROTECT NIIBI AND MANOOMIN UNDER TRIBAL LAW. AS A PART OF THIS WORK, NIIBI CENTER IS ENGAGING COMMUNITY AND TRIBAL GOVERNMENT AND PARTNERS TO LEVERAGE PARTICIPATORY RESEARCH DONE IN 2020/2021 TO RAISE AWARENESS AND EDUCATE THE COMMUNITY ABOUT TRADITIONAL ANISHINAABE LAW APPROACHES TO DEVELOPING AND ENFORCING LAWS, POLICIES, AND PROCEDURES AS A FOUNDATION TO FULL ENFORCEMENT OF THE RIGHTS OF MANOOMIN AND AROUND WHITE EARTH. THE COUNTRY'S FIRST ANISHINAABE LAW CONFERENCE WAS HELD IN 2023 AND GATHERED SCHOLARS, ACTIVISTS AND COMMUNITY MEMBERS FROM ACROSS THE COUNTRY. THIS WORK IS FUNDED BY THE BUSH COMMUNITY INNOVATION FUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRADITIONAL WOMEN'S LEADERSHIP AND HEALING HISTORICAL TRAUMA NIIBI CENTER CONTINUES TO CENTER AND GATHER TRADITIONAL WOMEN IN ORGANIZATIONAL LEADERSHIP AND PROGRAM DEVELOPMENT, SPECIFICALLY IN TAKING A COMMUNITY INFORMED APPROACH TO LEARNING ABOUT AND ADDRESSING OUR UNIQUE HISTORICAL TRAUMA THROUGH CEREMONY AND PASSING ON TRADITIONAL LANGUAGE AND KNOWLEDGE. HEALING HISTORIC TRAUMA AND TRAUMA'S ONGOING IMPACT IS KEY TO RETAINING AND BUILDING OUR ABILITY TO PASS DOWN CULTURAL KNOWLEDGE AND LIVE IN TRADITIONAL WAYS. WE DO THIS WORK THROUGH DOCUMENTING ELDER'S EXPERIENCES IN INTERVIEWS AND HEALING CIRCLES AND WORKSHOPS. THIS WORK IS FUNDED BY CATHOLIC RURAL LIFE, CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT (CCHD), HEADWATERS FOUNDATION FOR JUSTICE, GOOD RELATIVES GRANT AND MCKNIGHT FOUNDATION IN COLLABORATION WITH THE COLLEGE OF ST. BENEDICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSTITUTE FOR THE RIGHTS OF NATURE/ANISHINAABE LAW IRON IS FOCUSED ON FULL ENFORCEMENT OF WHITE EARTH'S 2019 RIGHTS OF MANOOMIN LEGISLATION, DESIGNED TO PROTECT NIIBI AND MANOOMIN UNDER TRIBAL LAW. AS A PART OF THIS WORK, NIIBI CENTER IS ENGAGING COMMUNITY AND TRIBAL GOVERNMENT AND PARTNERS TO LEVERAGE PARTICIPATORY RESEARCH DONE IN 2020/2021 TO RAISE AWARENESS AND EDUCATE THE COMMUNITY ABOUT TRADITIONAL ANISHINAABE LAW APPROACHES TO DEVELOPING AND ENFORCING LAWS, POLICIES, AND PROCEDURES AS A FOUNDATION TO FULL ENFORCEMENT OF THE RIGHTS OF MANOOMIN AND AROUND WHITE EARTH. THE COUNTRY'S FIRST ANISHINAABE LAW CONFERENCE WAS HELD IN 2023 AND GATHERED SCHOLARS, ACTIVISTS AND COMMUNITY MEMBERS FROM ACROSS THE COUNTRY. THIS WORK IS FUNDED BY THE BUSH COMMUNITY INNOVATION FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 28,300 0 0 CONSULTANTS 101,174 0 0 CONSULTANTS 33,230 0 0 CONSULTANTS 0 1,400 20,000 TOTAL 162,704 1,400 20,000
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M LARSON CPA
ReturnHeader/ReturnTs02024-09-18T16:48:33-04:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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