Civic Intelligence

Ndn Collective Inc.

990 • Fiscal year 2018 • EIN 82-3776329

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

317 Main St Ste 1Rapid City, SD 57701-2837

(605) 791-3999

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,646

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$1,662,408

No earlier filing loaded for comparison.

Net Assets

$1,580,366

No earlier filing loaded for comparison.

Liabilities

$82,042

No earlier filing loaded for comparison.

Revenue

$2,205,412

No earlier filing loaded for comparison.

Expenses

$625,046

No earlier filing loaded for comparison.

Net Income

$1,580,366

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.

$150M$100M$50M$0Assets 2018: $1,662,408Liabilities 2018: $82,042Net Assets 2018: $1,580,3662018Assets 2019: $10,388,581Liabilities 2019: $149,491Net Assets 2019: $10,239,0902019Assets 2020: $41,493,213Liabilities 2020: $1,747,176Net Assets 2020: $39,746,0372020Assets 2021: $80,445,041Liabilities 2021: $8,742,791Net Assets 2021: $71,702,2502021Assets 2022: $119,873,304Liabilities 2022: $19,211,359Net Assets 2022: $100,661,9452022Assets 2023: $90,847,440Liabilities 2023: $19,585,201Net Assets 2023: $71,262,2392023Assets 2024: $49,672,156Liabilities 2024: $15,251,498Net Assets 2024: $34,420,6582024

Highlighted filing

2018

Assets$1,662,408
Liabilities$82,042
Net Assets$1,580,366

Operations Trend

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

$100M$50M$0-$50MRevenue 2018: $2,205,412Expenses 2018: $625,046Net Income 2018: $1,580,3662018Revenue 2019: $11,369,310Expenses 2019: $2,710,586Net Income 2019: $8,658,7242019Revenue 2020: $48,166,899Expenses 2020: $18,656,026Net Income 2020: $29,510,8732020Revenue 2021: $58,730,089Expenses 2021: $25,997,735Net Income 2021: $32,732,3542021Revenue 2022: $70,831,698Expenses 2022: $41,872,003Net Income 2022: $28,959,6952022Revenue 2023: $21,636,589Expenses 2023: $51,136,295Net Income 2023: -$29,499,7062023Revenue 2024: $12,635,459Expenses 2024: $49,651,725Net Income 2024: -$37,016,2662024

Highlighted filing

2018

Revenue$2,205,412
Expenses$625,046
Net Income$1,580,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,205,412
Mission and Program Overview

Mission

Build the collective power of indegenous peoples, communities, and nations to exercise our inherent right to self-determination, while fostering a world that is built on a foundation of justice and equity for all people and the planet.

Build the collective power of indigenous peoples, communities, and nations to exercise our inherent right to self-determination, while fostering a world that is built on a foundation of justice and equity for all people and the planet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$900,000▲ $900,000
Cash and Non-Interest-Bearing Accounts$0$703,705▲ $703,705
Savings and Temporary Cash Investments$0$52,584▲ $52,584
Prepaid Expenses and Deferred Charges$0$4,287▲ $4,287
Accounts Receivable$0$1,832▲ $1,832
Total Assets$0$1,662,408▲ $1,662,408
Liabilities
Accounts Payable and Accrued Expenses$0$82,042▲ $82,042
Total Liabilities$0$82,042▲ $82,042
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$1,478,188▲ $1,478,188
Unrestricted Net Assets$0$102,178▲ $102,178
Total Net Assets Fund Balance$0$1,580,366▲ $1,580,366
Total Liabilities and Net Assets / Fund Balance$0$1,662,408▲ $1,662,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly PateVice PresidentFT$69,923$6,723$76,646
Nicholas TilsenPresident & CEOFT$70,740$5,217$75,957

Board Members and Trustees

NameTitle
Judith LeblancBoard Chair
Camille KalamaBoard Vice Chair
Crystal Echo HawkBoard Member
Dave Archambault IiBoard Member
Melina Laboucan-massimoBoard Member
Wahleah JohnsBoard Member
Princess Daazhraii JohnsonBoard Secretary
Edgar VillanuevaBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,226
Program Service Revenue
$0
Investment Income
$59
Other Revenue
$2,127
All Other Contributions
$2,203,226
Change in Net Assets
$1,580,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,634
Salaries, Compensation, and Employee Benefits$269,412
Total Fundraising Expense$71,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$129,471$9,205$35,341$174,017
Current Officers, Directors, Trustees, and Key Employees-$152,603-$152,603
Other Salaries and Wages$58,827$8,890$26,923$94,640
Office Expenses$2,080$57,028$440$59,548
Fees for Services Accounting-$40,281-$40,281
Travel$19,777$7,255$3,944$30,976
Payroll Taxes$4,500$11,011$2,060$17,571
Occupancy-$17,023-$17,023
Fees for Services Legal$2,138$6,898-$9,036
Information Technology$1,928$6,986-$8,914
Conferences and Meetings$5,259$898$1,306$7,463
Advertising$3,000--$3,000
Pension Plan Contributions$673$1,039$1,010$2,722
Other Employee Benefits-$1,876-$1,876
Insurance-$1,302-$1,302
Other Expenses$150$5$645$5
Total Functional Expenses$228,303$325,074$71,669$625,046
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by a third-party cpa and is provided to the ceo and board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The organization regularly polls the board of directors and staff to ascertain whether these individuals are in compliance with the written conflict of interest policy. To date, each of these individuals has been in compliance with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board sets compensation for the top management official and any key employees, and this determination of compensation includes a review of comparability data. Annual reviews are conducted in december. The review findings are used to determine whether merit increases and/or bonus should be given, funding permitting, and comparability data is used for these calculations as well.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ndn Collective
EIN
82-3776329
Phone
6057913999
Address
317 MAIN ST STE 1, RAPID CITY, SD 57701-2837

Signing Officer

Name
Nick Tilsen
Title
President
Phone
6057913999
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Tilsen
Formed
2017
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing: program service expenses 52,301. Management and general expenses 9,205. Fundraising expenses 0. Total expenses 61,506. Business planning: program service expenses 64,370. Management and general expenses 0. Fundraising expenses 29,741. Total expenses 94,111. Evaluation: program service expenses 10,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,500. Other consulting: program service expenses 2,300. Management and general expenses 0. Fundraising expenses 5,600. Total expenses 7,900.

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IRS990/ReconcilationRevenueExpnssAmt01580366
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052584
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NDN COLLECTIVE BEGAN OPERATIONS DURING 2017. TAX YEAR 2017 IS A SHORT YEAR BEGINNING 12/28/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02203226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02203226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02127
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02203226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02203226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02203226
IRS990ScheduleA/TotalSupportAmt02205412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A THIRD-PARTY CPA AND IS PROVIDED TO THE CEO AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY POLLS THE BOARD OF DIRECTORS AND STAFF TO ASCERTAIN WHETHER THESE INDIVIDUALS ARE IN COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY. TO DATE, EACH OF THESE INDIVIDUALS HAS BEEN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SETS COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND ANY KEY EMPLOYEES, AND THIS DETERMINATION OF COMPENSATION INCLUDES A REVIEW OF COMPARABILITY DATA. ANNUAL REVIEWS ARE CONDUCTED IN DECEMBER. THE REVIEW FINDINGS ARE USED TO DETERMINE WHETHER MERIT INCREASES AND/OR BONUS SHOULD BE GIVEN, FUNDING PERMITTING, AND COMPARABILITY DATA IS USED FOR THESE CALCULATIONS AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING: PROGRAM SERVICE EXPENSES 52,301. MANAGEMENT AND GENERAL EXPENSES 9,205. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61,506. BUSINESS PLANNING: PROGRAM SERVICE EXPENSES 64,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,741. TOTAL EXPENSES 94,111. EVALUATION: PROGRAM SERVICE EXPENSES 10,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,500. OTHER CONSULTING: PROGRAM SERVICE EXPENSES 2,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,600. TOTAL EXPENSES 7,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01478188
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01662408
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01662408
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02203226
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt082042
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt082042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01580366
IRS990/TotalOtherCompensationAmt011940
IRS990/TotalProgramServiceExpensesAmt0228303
IRS990/TotalReportableCompFromOrgAmt0140663
IRS990/TotalRevenueGrp/ExclusionAmt02186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02205412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01662408
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt03944
IRS990/TravelGrp/ManagementAndGeneralAmt07255
IRS990/TravelGrp/ProgramServicesAmt019777
IRS990/TravelGrp/TotalAmt030976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102178
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 MAIN ST STE 1
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0577012837
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTPS://NDNCOLLECTIVE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TILSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06057913999
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NDN COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0NDNC
ReturnHeader/Filer/EIN0823776329
ReturnHeader/Filer/PhoneNum06057913999
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 MAIN ST STE 1
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd0577012837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06674FD86204B922EA835707114D2D463539C6A14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.235.186
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:56:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST STE 101

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