Civic Intelligence

Native P R I D E Prevention Research Intervention Development

990 • Fiscal year 2019 • EIN 83-0491683

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 15, 2020

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

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.00x

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$98,336

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

321%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.6%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$10,064

Up $7,674 (+321%) from 2018

Net Assets

Up

$7,203

Up $9,533 (+409%) from 2018

Liabilities

Down

$2,861

Down $1,859 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin44th percentile

Revenue

Down

$580,039

Down $34,308 (-5.6%) from 2018

Expenses

Down

$570,506

Down $44,239 (-7.2%) from 2018

Net Income

Up

$9,533

Up $9,931 (+2495%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$10,064
Liabilities$2,861
Net Assets$7,203
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$580,039
Expenses$570,506
Net Income$9,533
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$580,039
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$2,390$10,064▲ $7,674
Total Assets$2,390$10,064▲ $7,674
Liabilities
Accounts Payable and Accrued Expenses$2,798$2,798→ $0
Other Liabilities$1,922$63▼ $1,859
Total Liabilities$4,720$2,861▼ $1,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,330$7,203▲ $9,533
Total Net Assets Fund Balance$-2,330$7,203▲ $9,533
Total Liabilities and Net Assets / Fund Balance$2,390$10,064▲ $7,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,345$1,345
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton Small PhdChief ExecutPT$98,336$98,336
Maha Charani PhdSecretary/trPT$38,380$38,380

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$580,039
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$280,995
Change in Net Assets
$9,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,640
Salaries, Compensation, and Employee Benefits$153,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$200,051--$200,051
Current Officers, Directors, Trustees, and Key Employees$137,716--$137,716
Fees for Services Other$67,035--$67,035
All Other Expenses$32,030--$32,030
Occupancy$20,000--$20,000
Office Expenses$10,660$6,050-$16,710
Other Expenses$10,000--$10,000
Other Salaries and Wages-$8,316-$8,316
Payroll Taxes$7,388$446-$7,834
Information Technology$5,600--$5,600
Total Functional Expenses$555,694$14,812$0$570,506
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$63
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“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
2020-10-15

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 70 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 4000 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 33,200 0 0 other professional services 3,835 0 0 data management specialist 30,000 0 0 total 67,035 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIVE PRIDE CONDUCTED 70 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 4000 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 33,200 0 0 OTHER PROFESSIONAL SERVICES 3,835 0 0 DATA MANAGEMENT SPECIALIST 30,000 0 0 TOTAL 67,035 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
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IRS990/TotalAssetsGrp/BOYAmt02390
IRS990/TotalAssetsGrp/EOYAmt010064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0580039
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570506
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07203
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IRS990/TotalReportableCompFromOrgAmt0136716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580039
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010064
IRS990/TravelGrp/ProgramServicesAmt0200051
IRS990/TravelGrp/TotalAmt0200051
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CORRALES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087048
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NATIVEPRIDEUS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SMALL PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum05058977968
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE PRIDE (PREVENTIONRSRCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERVENTIONDEVELOPMENTEDUCATION)
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830491683
ReturnHeader/Filer/PhoneNum05058977968
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.77
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:28:42
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02020-10-15T19:28:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,064
Liabilities
$2,861
Net assets
$7,203
Revenue
$580,039
Expenses
$570,506
Net income
$9,533
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