Civic Intelligence

Native P R I D E Prevention Research Intervention Development

990 • Fiscal year 2020 • EIN 83-0491683

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.03x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-0.2%

Higher net margin than 37% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$59,763

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

46%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-48%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,646

Up $4,582 (+46%) from 2019

Net Assets

Down

$6,695

Down $508 (-7.1%) from 2019

Liabilities

Up

$7,951

Up $5,090 (+178%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$302,108

Down $277,931 (-48%) from 2019

Expenses

Down

$302,616

Down $267,890 (-47%) from 2019

Net Income

Down

-$508

Down $10,041 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$14,646
Liabilities$7,951
Net Assets$6,695
Open 2020 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

2020

Revenue$302,108
Expenses$302,616
Net Income-$508
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$302,108
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$10,064$14,646▲ $4,582
Total Assets$10,064$14,646▲ $4,582
Liabilities
Unsecured Notes Loans Payable-$5,000-
Accounts Payable and Accrued Expenses$2,798$2,799▲ $1
Other Liabilities$63$152▲ $89
Total Liabilities$2,861$7,951▲ $5,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,203$6,695▼ $508
Total Net Assets Fund Balance$7,203$6,695▼ $508
Total Liabilities and Net Assets / Fund Balance$10,064$14,646▲ $4,582

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,345$1,345
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton Small PhdChief ExecutPT$59,763$59,763
Maha Charani PhdSecretary/trPT$21,920$21,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$302,108
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,849
Change in Net Assets
$-508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,349
Salaries, Compensation, and Employee Benefits$95,267
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$81,683--$81,683
Travel$80,636--$80,636
Fees for Services Other$68,911--$68,911
Occupancy$20,000--$20,000
Other Salaries and Wages-$8,316-$8,316
Office Expenses$5,643$2,600-$8,243
Payroll Taxes$4,781$487-$5,268
All Other Expenses$3,100--$3,100
Other Expenses$2,530--$2,530
Total Functional Expenses$291,213$11,403$0$302,616
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$152
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
2021-05-26

Organization Details

Principal Officer
Clayton Small Phd
Formed
2008
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
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, Part IX, Line 11G

“Onsite coordinator 28,850 0 0 other professional services 10,061 0 0 data management specialist 30,000 0 0 total 68,911 0 0”

Raw XML Appendix312 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/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SMALL PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum05058977968
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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/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/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02021-05-26T17:32:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,646
Liabilities
$7,951
Net assets
$6,695
Revenue
$302,108
Expenses
$302,616
Net income
-$508
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