Civic Intelligence

Native P R I D E Prevention Research Intervention Development

990EZ • Fiscal year 2012 • EIN 83-0491683

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.NATIVEPRIDEUS.ORG
607 Walden Rd87048
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$674

Down $442 (-40%) from 2011

Net Assets

Down

$674

Down $390 (-37%) from 2011

Liabilities

Down

$0

Down $52 (-100%) from 2011

Revenue And Expenses

Revenue

$176,904

No earlier filing loaded for comparison.

Expenses

Down

$177,294

Down $166,614 (-48%) from 2011

Net Income

-$390

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.

$80K$60K$40K$20K$0-$20KAssets 2010: $1,057Liabilities 2010: $94Net Assets 2010: $9632010Assets 2011: $1,116Liabilities 2011: $52Net Assets 2011: $1,0642011Assets 2012: $674Liabilities 2012: $0Net Assets 2012: $6742012Assets 2013: $62,215Net Assets 2013: $62,2152013Assets 2014: $2,323Net Assets 2014: $2,3232014Assets 2015: $12,966Liabilities 2015: $177Net Assets 2015: $12,7892015Assets 2016: $17,335Liabilities 2016: $2,343Net Assets 2016: $14,9922016Assets 2017: $3,442Liabilities 2017: $5,374Net Assets 2017: -$1,9322017Assets 2018: $2,390Liabilities 2018: $4,720Net Assets 2018: -$2,3302018Assets 2019: $10,064Liabilities 2019: $2,861Net Assets 2019: $7,2032019Assets 2020: $14,646Liabilities 2020: $7,951Net Assets 2020: $6,6952020Assets 2021: $3,216Liabilities 2021: $8,659Net Assets 2021: -$5,4432021Assets 2022: $20,234Liabilities 2022: $8,280Net Assets 2022: $11,9542022Assets 2023: $32,446Liabilities 2023: $15,368Net Assets 2023: $17,0782023Assets 2024: $34,200Liabilities 2024: $20,752Net Assets 2024: $13,4482024

Highlighted filing

2012

Assets$674
Liabilities$0
Net Assets$674
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $304,4502010Expenses 2011: $343,9082011Revenue 2012: $176,904Expenses 2012: $177,294Net Income 2012: -$3902012Revenue 2013: $53,500Expenses 2013: $6,692Net Income 2013: $46,8082013Revenue 2014: $12,000Expenses 2014: $71,892Net Income 2014: -$59,8922014Revenue 2015: $124,512Expenses 2015: $114,046Net Income 2015: $10,4662015Revenue 2016: $252,814Expenses 2016: $250,611Net Income 2016: $2,2032016Revenue 2017: $437,933Expenses 2017: $454,857Net Income 2017: -$16,9242017Revenue 2018: $614,347Expenses 2018: $614,745Net Income 2018: -$3982018Revenue 2019: $580,039Expenses 2019: $570,506Net Income 2019: $9,5332019Revenue 2020: $302,108Expenses 2020: $302,616Net Income 2020: -$5082020Revenue 2021: $442,185Expenses 2021: $454,323Net Income 2021: -$12,1382021Revenue 2022: $419,984Expenses 2022: $402,587Net Income 2022: $17,3972022Revenue 2023: $486,290Expenses 2023: $481,166Net Income 2023: $5,1242023Revenue 2024: $459,522Expenses 2024: $463,152Net Income 2024: -$3,6302024

Highlighted filing

2012

Revenue$176,904
Expenses$177,294
Net Income-$390
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop and implement culture, strengths, and spiritual based programs for native people.

Filing and Contact Details

Filer

EIN
83-0491683
Raw XML Appendix155 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.

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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0176904
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-390
IRS990EZ/FeesAndOthPymtToIndContractors07880
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IRS990EZ/NetAssetsOrFundBalancesEOY0674
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation056862
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAYTON SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MAHA CHARANI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY TREASURER
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal045461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NONE
IRS990EZ/PrintingPublicationsPostage015874
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THIS YEAR APPROXIMATELY 120 PARTICIPANTS SUCCESSFULLY COMPLETED 2 NATIONAL "TRAINING OF TRAINERS" (TOTS) THAT RESULTED IN THEIR CERTIFICATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NATIVE PRIDE HAS SUCCESSFULLY CONDUCTED A COMPREHENSIVE PUBLIC ADVERTISING CAMPAIGN OF FAMILY PRESERVATION, FAMILY INVOLVEMENT, AND RESPONSIBLE FATHERHOOD THROUGH PRESENTATIONS DESCRIBING THE CIRRICULUM AND ESTABLISHING NEW COMMUNITY PARTNERSHIPS AT 2 NATIONAL INDIAN CONFERENCES, AND BY ASSISTING 5 COMMUNITY PARTNERSHIPS TO PLAN AND CONDUCT THE "FATHERHOOD IS SACRED DAY" IN THEIR COMMNITIES.THE DIVERSITY OF TRIBAL AFFILIATIONS AND STATES REPRESENTED IN TOTS INDICATES GOOD MARKETING AND DISSEMINATION OF MATERIALS REGARDING NATIVE PRIDE AND THEIR SERVICES. THE WORKSHOPS/EXHIBITS AT THE 2 NATIONAL CONFERENCES WERE SUCCESSFUL IN GENERATING REGISTRATIONS OF THE TOTS AND NEW PARTNERSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom29 NEW PARTNERSHIPS WERE FORMED WITH OTHER NATIVE COMMUNITIES THIS YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058968
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations158968
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations258968
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses148804
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses248803
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0107887
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY052
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10607 WALDEN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORRALES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087048
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MAHA CHARANI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05058977968
IRS990EZ/TotalAssets/BOY01116
IRS990EZ/TotalAssets/EOY0674
IRS990EZ/TotalExpenses0177294
IRS990EZ/TotalProgramServiceExpenses0146411
IRS990EZ/TotalRevenue0176904
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NATIVEPRIDEUS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0176904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0344009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0303676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0193320
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035829
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01053738
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035829
IRS990ScheduleA/Total170/Total01053738
IRS990ScheduleA/TotalSupport01053738
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Depreciation. Amount: 192.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: VEHICLE EXPENSE. Amount: 2475. Description: COMMUNICATIONS. Amount: 2250. Description: OFFICE SUPPLIES AND OTHER EXPENSE. Amount: 254. Description: EMPLOYMENT TAXES. Amount: 9304. Description: PROGRAM SERVICES. Amount: 8932. Description: WEBSITE. Amount: 321. Description: TRAVEL. Amount: 17411. Description: SUPPLIES AND MATERIALS. Amount: 4514. Total to Form 990-EZ, line 16: 45461.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 112. End of Year Amount: 113. Description: Other Depreciable Assets. Beg. of Year Amount: 753. End of Year Amount: 561.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 52. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830491683
ReturnHeader/Filer/Name/BusinessNameLine10NATIVE PRIDE (PREVENTION RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20INTERVENTIONDEVELOPMENT EDUCATION)
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone05058977968
ReturnHeader/Filer/USAddress/AddressLine10607 WALDEN RD
ReturnHeader/Filer/USAddress/City0CORRALES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087048
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0CLAYTON SMALL
ReturnHeader/Officer/Phone05058977968
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/PreparerFirm/EIN0850470470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT S CLARK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109201 MONTGOMERY NE BLDG VII
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087111
ReturnHeader/Preparer/Name0ROBERT S CLARK CPA
ReturnHeader/Preparer/Phone05058843703
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:09:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$674
Liabilities
$0
Net assets
$674
Revenue
$176,904
Expenses
$177,294
Net income
-$390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.13$4.60$4.63$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.15$0.17$4.86$4.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$4.20$4.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.05$4.42$4.54$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.07$3.02$3.03$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$5.80$5.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$6.14$6.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$4.38$4.55$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$2.53$2.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.25$1.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.12$0.72$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.54$0.07$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.77$1.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$3.04