Civic Intelligence

Native P R I D E Prevention Research Intervention Development

990 • Fiscal year 2017 • EIN 83-0491683

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.NATIVEPRIDEUS.ORG
607 Walden RdCorrales, NM 87048

(505) 897-7968

Siviq Scores

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

Liabilities / Assets

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$110,699

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,442

Down $13,893 (-80%) from 2016

Net Assets

Down

-$1,932

Down $16,924 (-113%) from 2016

Liabilities

Up

$5,374

Up $3,031 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$437,933

Up $185,119 (+73%) from 2016

Expenses

Up

$454,857

Up $204,246 (+81%) from 2016

Net Income

Down

-$16,924

Down $19,127 (-868%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2017

Assets$3,442
Liabilities$5,374
Net Assets-$1,932
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

2017

Revenue$437,933
Expenses$454,857
Net Income-$16,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$437,933
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,335$3,442▼ $13,893
Total Assets$17,335$3,442▼ $13,893
Liabilities
Accounts Payable and Accrued Expenses$369$2,798▲ $2,429
Other Liabilities$1,974$2,576▲ $602
Total Liabilities$2,343$5,374▲ $3,031
Net Assets / Fund Balance
Unrestricted Net Assets$14,992$-1,932▼ $16,924
Total Net Assets Fund Balance$14,992$-1,932▼ $16,924
Total Liabilities and Net Assets / Fund Balance$17,335$3,442▼ $13,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,345$1,345
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton Small PhdChief ExecutPT$110,699$110,699
Maha Charani PhdSecretary/trPT$31,788$31,788

Board Members and Trustees

NameTitle
Don PepionDirector
Geri SmallDirector
Jeni La FranierVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$437,933
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,747
Change in Net Assets
$-16,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,737
Salaries, Compensation, and Employee Benefits$166,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$142,487--$142,487
Fees for Services Other$59,636--$59,636
Travel$51,860--$51,860
Other Salaries and Wages$13,570$10,063-$23,633
Occupancy$20,000--$20,000
All Other Expenses$5,459$3,480-$8,939
Office Expenses$7,015--$7,015
Other Expenses$6,980--$6,980
Information Technology$1,120--$1,120
Total Functional Expenses$441,314$13,543$0$454,857
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,399
Other Liabilities$177
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“The secretary/ treasurer reviews the return before it is filed”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Native Pride (preventionrsrch
EIN
83-0491683
Phone
5058977968
Address
607 WALDEN RD, CORRALES, NM 87048

Signing Officer

Name
Clayton Small Phd
Title
Chief Executive Offi
Phone
5058977968
Signed
2018-11-12

Organization Details

Principal Officer
Clayton Small Phd
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Robert Clark CPA LLC
Address
9201 MONTGOMERY BLVD NE STE 701, ALBUQUERQUE, NM 87111-2470
Preparer
Robert S Clark CPA
Phone
5058843703
Supplemental Narrative

Additional Explanations

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

“Native youth held in albuquerque, nm.”

Form 990, Part IX, Line 11G

“Onsite coordinator 29,904 0 0 other professional services 9,732 0 0 data management specialist 20,000 0 0 total 59,636 0 0”

Raw XML Appendix307 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIVE YOUTH HELD IN ALBUQUERQUE, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SECRETARY/ TREASURER REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONSITE COORDINATOR 29,904 0 0 OTHER PROFESSIONAL SERVICES 9,732 0 0 DATA MANAGEMENT SPECIALIST 20,000 0 0 TOTAL 59,636 0 0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum05058977968
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE PRIDE (PREVENTIONRSRCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERVENTIONDEVELOPMENTEDUCATION)
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830491683
ReturnHeader/Filer/PhoneNum05058977968
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 WALDEN RD
ReturnHeader/Filer/USAddress/CityNm0CORRALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF948304BE432399A7D557A03F6621A75C2C8243
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9AEB3023F320B0C4535D7FE92CED176BBD3108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.77
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT CLARK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112470
ReturnHeader/PreparerPersonGrp/PhoneNum05058843703
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02018-11-13T15:49:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,442
Liabilities
$5,374
Net assets
-$1,932
Revenue
$437,933
Expenses
$454,857
Net income
-$16,924
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