Civic Intelligence

Native P R I D E Prevention Research Intervention Development

990EZ • Fiscal year 2013 • EIN 83-0491683

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

607 Walden Rd87048

(505) 897-7968

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

9131%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$62,215

Up $61,541 (+9131%) from 2012

Net Assets

Up

$62,215

Up $61,541 (+9131%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$53,500

Down $123,404 (-70%) from 2012

Expenses

Down

$6,692

Down $170,602 (-96%) from 2012

Net Income

Up

$46,808

Up $47,198 (+12102%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$62,215
Liabilities-
Net Assets$62,215

Operations Trend

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

2013

Revenue$53,500
Expenses$6,692
Net Income$46,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$53,500
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
NATIVE PRIDE CONDUCTED 2 TRAININGS: NATIVE HOPE TRAINING AND GOOD ROAD OF LIFE TRAINING. 40 TRAINERS WERE CERTIFIED AND 120 PARTICIPANTS FINISHED THE TRAININGS, IN 2 COMMUNITIES: DETROIT INDIAN CENTER IN DETROIT, MICHIGAN, AND THE OTHER AT FORT BERTHOLD IN NEW TOWN, NORTH DAKOTA.-$6,692
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAYTON SMALL PHDChief ExecutPT$0--
MAHA CHARANI PHDSecretary/TrPT$0--
JENI LA FRANIERVice PresidePT$0--
Filing and Contact Details

Filer

EIN
83-0491683
Phone
5058977968

Signing Officer

Name
Maha Charini
Title
Executive Director
Phone
5058977968
Signed
2014-11-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses program service expense 6,500 non-investment depreciation 192 total 6,692

Form 990-ez, Part II, Line 24

Accounts receivable 114 114 office furnishings 1,345 1,345 less accumulated depreciation 784 976 total 675 483

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Native pride conducted 2 trainings: native hope training and good road of life training. 40 trainers were certified and 120 participants finished the trainings, in 2 communities: detroit indian center in detroit, michigan, and the other at fort berthold in new town, north dakota.

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CLAYTON SMALL PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm1MAHA CHARANI PHD
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENI LA FRANIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MAHA CHARANI
IRS990EZ/BooksInCareOfDetail/PhoneNum05058977968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10607 WALDEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORRALES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087048
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046808
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062215
IRS990EZ/GrossReceiptsAmt053500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLAYTON SMALL PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAHA CHARANI PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENI LA FRANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0675
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0483
IRS990EZ/OtherExpensesTotalAmt06692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND IMPLEMENT CULTURE, STRENGTHS, AND SPIRITUAL BASED PROGRAMS FOR NATIVE PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIVE PRIDE CONDUCTED 2 TRAININGS: NATIVE HOPE TRAINING AND GOOD ROAD OF LIFE TRAINING. 40 TRAINERS WERE CERTIFIED AND 120 PARTICIPANTS FINISHED THE TRAININGS, IN 2 COMMUNITIES: DETROIT INDIAN CENTER IN DETROIT, MICHIGAN, AND THE OTHER AT FORT BERTHOLD IN NEW TOWN, NORTH DAKOTA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06692
IRS990EZ/TotalProgramServiceExpensesAmt06692
IRS990EZ/TotalRevenueAmt053500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATIVEPRIDEUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01104409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01104409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01104409
IRS990ScheduleA/TotalSupportAmt01104409
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROGRAM SERVICE EXPENSE 6,500 NON-INVESTMENT DEPRECIATION 192 TOTAL 6,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 114 114 OFFICE FURNISHINGS 1,345 1,345 LESS ACCUMULATED DEPRECIATION 784 976 TOTAL 675 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO DEVELOP AND IMPLEMENT CULTURE, STRENGTHS, AND SPIRITUAL BASED PROGRAMS FOR NATIVE PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NATIVE PRIDE CONDUCTED 2 TRAININGS: NATIVE HOPE TRAINING AND GOOD ROAD OF LIFE TRAINING. 40 TRAINERS WERE CERTIFIED AND 120 PARTICIPANTS FINISHED THE TRAININGS, IN 2 COMMUNITIES: DETROIT INDIAN CENTER IN DETROIT, MICHIGAN, AND THE OTHER AT FORT BERTHOLD IN NEW TOWN, NORTH DAKOTA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAHA CHARINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05058977968
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIVE PRIDE (PREVENTIONRSRCH
ReturnHeader/Filer/BusinessName/BusinessNameLine20INTERVENTIONDEVELOPMENTEDUCATION)
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830491683
ReturnHeader/Filer/PhoneNum05058977968
ReturnHeader/Filer/USAddress/AddressLine10607 WALDEN RD
ReturnHeader/Filer/USAddress/City0CORRALES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461276554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SATTER & CLARK LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109201 MONTGOMERY BLVD NE STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0871112470
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/ReturnTs02014-11-18T17:53:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits