Civic Intelligence

Native P R I D E Prevention Research Intervention Development

990 • Fiscal year 2018 • EIN 83-0491683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

98th percentile

1.97x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,390

Down $1,052 (-31%) from 2017

Net Assets

Down

-$2,330

Down $398 (-21%) from 2017

Liabilities

Down

$4,720

Down $654 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$614,347

Up $176,414 (+40%) from 2017

Expenses

Up

$614,745

Up $159,888 (+35%) from 2017

Net Income

Up

-$398

Up $16,526 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$2,390
Liabilities$4,720
Net Assets-$2,330
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$614,347
Expenses$614,745
Net Income-$398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$614,347
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$3,442$2,390▼ $1,052
Total Assets$3,442$2,390▼ $1,052
Liabilities
Accounts Payable and Accrued Expenses$2,798$2,798→ $0
Other Liabilities$2,576$1,922▼ $654
Total Liabilities$5,374$4,720▼ $654
Net Assets / Fund Balance
Unrestricted Net Assets$-1,932$-2,330▼ $398
Total Net Assets Fund Balance$-1,932$-2,330▼ $398
Total Liabilities and Net Assets / Fund Balance$3,442$2,390▼ $1,052

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton Small PhdChief ExecutPT$153,443-$153,443
Clayton Small PhdChief Executive Offi-$59,441$94,002$153,443
Maha Charani PhdSecretary/trPT$30,206-$30,206

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$614,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$278,581
Change in Net Assets
$-398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,191
Salaries, Compensation, and Employee Benefits$192,554
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$183,649--$183,649
Travel$89,191--$89,191
Fees for Services Other$74,842--$74,842
All Other Expenses$37,211--$37,211
Occupancy$20,000--$20,000
Office Expenses$11,544$4,750-$16,294
Other Expenses$14,765--$14,765
Other Salaries and Wages-$8,905-$8,905
Information Technology$2,500--$2,500
Total Functional Expenses$601,090$13,655$0$614,745
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$1,745
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
2019-11-05

Organization Details

Principal Officer
Clayton Small Phd
Formed
2008
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3

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 pride conducted 55 trainings of native hope for native youth addressing suicide prevention and the related risk factors and good road of life trainings for native men, women, and families addressing native men's and women's and family wellness, responsible fatherhood, family preservation, and mediation. Over 3200 youth, men, and women participated in these trainings nationwide. Native pride also conducted a 3-day training conference entitled the good road of life in albuquerque, nm. Participants attended from different states. Native pride worked with children youth and family department (cyfd) from the state of new mexico to conduct cultural services for incarcerated native youth held in albuquerque, nm.”

Form 990, Part IX, Line 11G

“Onsite coordinator 38,940 0 0 other professional services 5,902 0 0 data management specialist 30,000 0 0 total 74,842 0 0”

Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02798
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT CULTURE, STRENGTHS, AND SPIRITUAL BASED PROGRAMS FOR NATIVE PEOPLE.
IRS990/AllOtherContributionsAmt0278581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037211
IRS990/AllOtherExpensesGrp/TotalAmt037211
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CLAYTON SMALL PHD
IRS990/BooksInCareOfDetail/PhoneNum05058977968
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 WALDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORRALES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03442
IRS990/CashNonInterestBearingGrp/EOYAmt02390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0183649
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0614347
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0422191
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-398
IRS990/CYSalariesCompEmpBnftPaidAmt0192554
IRS990/CYTotalExpensesAmt0614745
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0614347
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NATIVE PRIDE CONDUCTED 55 TRAININGS OF NATIVE HOPE FOR NATIVE YOUTH ADDRESSING SUICIDE PREVENTION AND THE RELATED RISK FACTORS AND GOOD ROAD OF LIFE TRAININGS FOR NATIVE MEN, WOMEN, AND FAMILIES ADDRESSING NATIVE MEN'S AND WOMEN'S AND FAMILY WELLNESS, RESPONSIBLE FATHERHOOD, FAMILY PRESERVATION, AND MEDIATION. OVER 3200 YOUTH, MEN, AND WOMEN PARTICIPATED IN THESE TRAININGS NATIONWIDE. NATIVE PRIDE ALSO CONDUCTED A 3-DAY TRAINING CONFERENCE ENTITLED THE GOOD ROAD OF LIFE IN ALBUQUERQUE, NM. PARTICIPANTS ATTENDED FROM DIFFERENT STATES. NATIVE PRIDE WORKED WITH CHILDREN YOUTH AND FAMILY DEPARTMENT (CYFD) FROM THE STATE OF NEW MEXICO TO CONDUCT CULTURAL SERVICES FOR INCARCERATED NATIVE YOUTH HELD IN ALBUQUERQUE, NM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0601090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074842
IRS990/FeesForServicesOtherGrp/TotalAmt074842
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON SMALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAHA CHARANI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENI LA FRANIER
IRS990/Form990PartVIISectionAGrp/PersonNm3GERI SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm4DON PEPION
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0153443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130206
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0335766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0614347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02500
IRS990/InformationTechnologyGrp/TotalAmt02500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01345
IRS990/LandBldgEquipCostOrOtherBssAmt01345
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DEVELOP AND IMPLEMENT CULTURE, STRENGTHS, AND SPIRITUAL BASED PROGRAMS FOR NATIVE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1932
IRS990/NetAssetsOrFundBalancesEOYAmt0-2330
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020000
IRS990/OccupancyGrp/TotalAmt020000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04750
IRS990/OfficeExpensesGrp/ProgramServicesAmt011544
IRS990/OfficeExpensesGrp/TotalAmt016294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc1MANUALS
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3T SHIRTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0128680
IRS990/OtherExpensesGrp/ProgramServicesAmt121468
IRS990/OtherExpensesGrp/ProgramServicesAmt217240
IRS990/OtherExpensesGrp/ProgramServicesAmt314765
IRS990/OtherExpensesGrp/TotalAmt0128680
IRS990/OtherExpensesGrp/TotalAmt121468
IRS990/OtherExpensesGrp/TotalAmt217240
IRS990/OtherExpensesGrp/TotalAmt314765
IRS990/OtherLiabilitiesGrp/BOYAmt02576
IRS990/OtherLiabilitiesGrp/EOYAmt01922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08905
IRS990/OtherSalariesAndWagesGrp/TotalAmt08905
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON SMALL PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0437933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0288737
IRS990/PYRevenuesLessExpensesAmt0-16924
IRS990/PYSalariesCompEmpBnftPaidAmt0166120
IRS990/PYTotalExpensesAmt0454857
IRS990/PYTotalRevenueAmt0437933
IRS990/ReconcilationRevenueExpnssAmt0-398
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0614347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01441607
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01441607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0614347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01441607
IRS990ScheduleA/TotalSupportAmt01441607
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01922
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt059441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt094002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLAYTON SMALL PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153443
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIVE PRIDE CONDUCTED 55 TRAININGS OF NATIVE HOPE FOR NATIVE YOUTH ADDRESSING SUICIDE PREVENTION AND THE RELATED RISK FACTORS AND GOOD ROAD OF LIFE TRAININGS FOR NATIVE MEN, WOMEN, AND FAMILIES ADDRESSING NATIVE MEN'S AND WOMEN'S AND FAMILY WELLNESS, RESPONSIBLE FATHERHOOD, FAMILY PRESERVATION, AND MEDIATION. OVER 3200 YOUTH, MEN, AND WOMEN PARTICIPATED IN THESE TRAININGS NATIONWIDE. NATIVE PRIDE ALSO CONDUCTED A 3-DAY TRAINING CONFERENCE ENTITLED THE GOOD ROAD OF LIFE IN ALBUQUERQUE, NM. PARTICIPANTS ATTENDED FROM DIFFERENT STATES. NATIVE PRIDE WORKED WITH CHILDREN YOUTH AND FAMILY DEPARTMENT (CYFD) FROM THE STATE OF NEW MEXICO TO CONDUCT CULTURAL SERVICES FOR INCARCERATED NATIVE 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 38,940 0 0 OTHER PROFESSIONAL SERVICES 5,902 0 0 DATA MANAGEMENT SPECIALIST 30,000 0 0 TOTAL 74,842 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03442
IRS990/TotalAssetsEOYAmt02390
IRS990/TotalAssetsGrp/BOYAmt03442
IRS990/TotalAssetsGrp/EOYAmt02390
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0614347
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0614745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05374
IRS990/TotalLiabilitiesEOYAmt04720
IRS990/TotalLiabilitiesGrp/BOYAmt05374
IRS990/TotalLiabilitiesGrp/EOYAmt04720
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2330
IRS990/TotalProgramServiceExpensesAmt0601090
IRS990/TotalReportableCompFromOrgAmt0183649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614347
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02390
IRS990/TravelGrp/ProgramServicesAmt089191
IRS990/TravelGrp/TotalAmt089191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 WALDEN ROAD
IRS990/USAddress/CityNm0CORRALES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087048
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NATIVEPRIDEUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SMALL PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum05058977968
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/AtSubmissionCreationDeviceId06FFBF024265EC2EACBBD4017E9C5B5B796CCBC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9AEB3023F320B0C4535D7FE92CED176BBD3108
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.77
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:07:46
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/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02019-11-08T14:07:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,390
Liabilities
$4,720
Net assets
-$2,330
Revenue
$614,347
Expenses
$614,745
Net income
-$398
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