Civic Intelligence

Native P R I D E Prevention Research Intervention Development

990 • Fiscal year 2021 • EIN 83-0491683

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

Organization ProfileWWW.NATIVEPRIDEUS.ORG
9919 Canyon Gate Trail SWAlbuquerque, NM 87121

(505) 897-7968

Siviq Scores

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

Liabilities / Assets

98th percentile

2.69x

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$67,944

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

46%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,216

Down $11,430 (-78%) from 2020

Net Assets

Down

-$5,443

Down $12,138 (-181%) from 2020

Liabilities

Up

$8,659

Up $708 (+8.9%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$442,185

Up $140,077 (+46%) from 2020

Expenses

Up

$454,323

Up $151,707 (+50%) from 2020

Net Income

Down

-$12,138

Down $11,630 (-2289%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$3,216
Liabilities$8,659
Net Assets-$5,443
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$442,185
Expenses$454,323
Net Income-$12,138
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.0
Gross Receipts
$442,185
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$14,646$3,216▼ $11,430
Total Assets$14,646$3,216▼ $11,430
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$2,799$3,370▲ $571
Other Liabilities$152$289▲ $137
Total Liabilities$7,951$8,659▲ $708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,695$-5,443▼ $12,138
Total Net Assets Fund Balance$6,695$-5,443▼ $12,138
Total Liabilities and Net Assets / Fund Balance$14,646$3,216▼ $11,430

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,345$1,345
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clayton Small PhdChief ExecutPT$67,944$67,944
Maha Charani PhdSecretary/trPT$28,555$28,555

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$442,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,248
Change in Net Assets
$-12,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,280
Salaries, Compensation, and Employee Benefits$111,043
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$67,944$28,555-$96,499
Travel$58,192--$58,192
Fees for Services Other$46,020--$46,020
All Other Expenses$18,400$6,500-$24,900
Occupancy$24,000--$24,000
Office Expenses$8,955$6,446-$15,401
Other Expenses$10,424--$10,424
Payroll Taxes$8,213--$8,213
Other Salaries and Wages-$6,331-$6,331
Total Functional Expenses$406,491$47,832$0$454,323
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$289
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
9919 CANYON GATE TRAIL SW, ALBUQUERQUE, NM 87121

Signing Officer

Name
Clayton Small Phd
Title
Chief Executive Offi
Phone
5058977968
Signed
2022-11-21

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, Part IX, Line 11G

“Onsite coordinator 20,363 0 0 other professional services 3,157 0 0 data management specialist 22,500 0 0 total 46,020 0 0”

Raw XML Appendix314 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/BOYAmt02799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03370
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DEVELOP AND IMPLEMENT CULTURE, STRENGTHS, AND SPIRITUAL BASED PROGRAMS FOR NATIVE PEOPLE.
IRS990/AllOtherContributionsAmt0153248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018400
IRS990/AllOtherExpensesGrp/TotalAmt024900
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014646
IRS990/CashNonInterestBearingGrp/EOYAmt03216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028555
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096499
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0442185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0343280
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12138
IRS990/CYSalariesCompEmpBnftPaidAmt0111043
IRS990/CYTotalExpensesAmt0454323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0442185
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NATIVE PRIDE CONDUCTED 12 WEBINARS AND 15 IN PERSON TRAININGS OF NATIVE HOPE PROGRAM, FOR NATIVE YOUTH ADDRESSING SUICIDE PREVENTION AND THE RELATED RISK FACTORS AND GOOD ROAD OF LIFE PROGRAM TRAININGS FOR NATIVE MEN, WOMEN, AND FAMILIES ADDRESSING NATIVE MEN'S AND WOMEN'S AND FAMILY WELLNESS, RESPONSIBLE FATHERHOOD, FAMILY PRESERVATION, AND MEDIATION. OVER 1,000 YOUTH, MEN, AND WOMEN PARTICIPATED IN THESE TRAININGS NATIONWIDE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0406491
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046020
IRS990/FeesForServicesOtherGrp/TotalAmt046020
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAYTON SMALL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MAHA CHARANI PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2JENI LA FRANIER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm4DON PEPION
IRS990/Form990PartVIISectionAGrp/PersonNm5GERI SMALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt128555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0288937
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442185
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt06695
IRS990/NetAssetsOrFundBalancesEOYAmt0-5443
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-5443
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06446
IRS990/OfficeExpensesGrp/ProgramServicesAmt08955
IRS990/OfficeExpensesGrp/TotalAmt015401
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1MANUALS
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/Desc3PARTICIANT MEANS
IRS990/OtherExpensesGrp/ProgramServicesAmt0121399
IRS990/OtherExpensesGrp/ProgramServicesAmt122000
IRS990/OtherExpensesGrp/ProgramServicesAmt220944
IRS990/OtherExpensesGrp/ProgramServicesAmt310424
IRS990/OtherExpensesGrp/TotalAmt0121399
IRS990/OtherExpensesGrp/TotalAmt122000
IRS990/OtherExpensesGrp/TotalAmt220944
IRS990/OtherExpensesGrp/TotalAmt310424
IRS990/OtherLiabilitiesGrp/BOYAmt0152
IRS990/OtherLiabilitiesGrp/EOYAmt0289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06331
IRS990/OtherSalariesAndWagesGrp/TotalAmt06331
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08213
IRS990/PayrollTaxesGrp/TotalAmt08213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON SMALL PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302108
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207349
IRS990/PYRevenuesLessExpensesAmt0-508
IRS990/PYSalariesCompEmpBnftPaidAmt095267
IRS990/PYTotalExpensesAmt0302616
IRS990/PYTotalRevenueAmt0302108
IRS990/ReconcilationRevenueExpnssAmt0-12138
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0442185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02376612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02376612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0442185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437933
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02376612
IRS990ScheduleA/TotalSupportAmt02376612
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/Amt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0289
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/ TREASURER REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONSITE COORDINATOR 20,363 0 0 OTHER PROFESSIONAL SERVICES 3,157 0 0 DATA MANAGEMENT SPECIALIST 22,500 0 0 TOTAL 46,020 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014646
IRS990/TotalAssetsEOYAmt03216
IRS990/TotalAssetsGrp/BOYAmt014646
IRS990/TotalAssetsGrp/EOYAmt03216
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442185
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0454323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07951
IRS990/TotalLiabilitiesEOYAmt08659
IRS990/TotalLiabilitiesGrp/BOYAmt07951
IRS990/TotalLiabilitiesGrp/EOYAmt08659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06695
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5443
IRS990/TotalProgramServiceExpensesAmt0406491
IRS990/TotalReportableCompFromOrgAmt096499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03216
IRS990/TravelGrp/ProgramServicesAmt058192
IRS990/TravelGrp/TotalAmt058192
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAYTON SMALL PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFI
ReturnHeader/BusinessOfficerGrp/PhoneNum05058977968
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIVE PRIDE (PREVENTIONRSRCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERVENTIONDEVELOPMENTEDUCATION)
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830491683
ReturnHeader/Filer/PhoneNum05058977968
ReturnHeader/Filer/USAddress/AddressLine1Txt09919 CANYON GATE TRAIL SW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087121
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/PreparationDt02022-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S CLARK CPA
ReturnHeader/ReturnTs02022-11-21T11:42:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAYTON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,216
Liabilities
$8,659
Net assets
-$5,443
Revenue
$442,185
Expenses
$454,323
Net income
-$12,138
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