Civic Intelligence

Native Renewables Inc.

990 • Fiscal year 2021 • EIN 85-2285816

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.NATIVERENEWABLES.ORG
3111 N Caden Court Suite 130Flagstaff, AZ 86004

(928) 224-1491

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$107,611

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

504%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

861%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,342,329

Up $1,120,089 (+504%) from 2020

Net Assets

Up

$1,342,329

Up $1,120,089 (+504%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Up

$2,136,177

Up $1,913,872 (+861%) from 2020

Expenses

Up

$1,016,088

Up $1,016,023 (+1563112%) from 2020

Net Income

Up

$1,120,089

Up $897,849 (+404%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2020: $222,240Liabilities 2020: $0Net Assets 2020: $222,2402020Assets 2021: $1,342,329Liabilities 2021: $0Net Assets 2021: $1,342,3292021Assets 2022: $2,330,149Liabilities 2022: $1,543Net Assets 2022: $2,328,6062022Assets 2023: $3,033,925Liabilities 2023: $7,998Net Assets 2023: $3,025,9272023Assets 2024: $5,587,593Liabilities 2024: $9,478Net Assets 2024: $5,578,1152024

Highlighted filing

2021

Assets$1,342,329
Liabilities$0
Net Assets$1,342,329
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2020: $222,305Expenses 2020: $65Net Income 2020: $222,2402020Revenue 2021: $2,136,177Expenses 2021: $1,016,088Net Income 2021: $1,120,0892021Revenue 2022: $2,464,874Expenses 2022: $1,478,597Net Income 2022: $986,2772022Revenue 2023: $2,722,567Expenses 2023: $2,025,246Net Income 2023: $697,3212023Revenue 2024: $4,615,515Expenses 2024: $2,063,327Net Income 2024: $2,552,1882024

Highlighted filing

2021

Revenue$2,136,177
Expenses$1,016,088
Net Income$1,120,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$2,136,177
Mission and Program Overview

Mission

To empower native american families to achieve energy independence by growing renewable energy capacity and affordable access to off-grid power.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,240$1,250,981▲ $1,028,741
Land, Buildings, and Equipment, Net-$91,348-
Total Assets$222,240$1,342,329▲ $1,120,089
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$690,000-
Net Assets Without Donor Restrictions$222,240$652,329▲ $430,089
Total Net Assets Fund Balance$222,240$1,342,329▲ $1,120,089
Total Liabilities and Net Assets / Fund Balance$222,240$1,342,329▲ $1,120,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,348$9,768-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SingerCeopresidentvpsecretaryFT$107,611$107,611

Board Members and Trustees

NameTitle
Wahleah JohnsCeopresident
Deborah TewaDirectorcoo
Revenue and Support

Revenue Composition

Contributions and Grants
$1,972,794
Program Service Revenue
$163,383
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,972,794
Change in Net Assets
$1,120,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$613,006
Salaries, Compensation, and Employee Benefits$403,082
Total Fundraising Expense$26,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,585$38,315$17,415$348,315
Travel$99,038$5,235-$104,273
Occupancy$50,787$6,651$3,023$60,461
Other Expenses$46,495$683-$46,495
Insurance$36,708$4,807$2,185$43,700
Other Employee Benefits$23,516$3,079$1,400$27,995
Payroll Taxes$22,488$2,945$1,339$26,772
Fees for Services Legal-$23,054-$23,054
Office Expenses$13,318$1,744$793$15,855
Depreciation Depletion$9,768--$9,768
Information Technology$8,101$1,061$482$9,644
Fees for Services Accounting-$4,413-$4,413
Advertising-$2,895-$2,895
All Other Expenses-$348-$348
Total Functional Expenses$894,221$95,230$26,637$1,016,088
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by a cpa tax preparer. The 990 is reviewed by the executive director before it is filed. After the review by the executive director the 990 is provided to the board for additional review and comment.”

Conflict of interest policy compliance Part VI line 12C

“Employees are provided the conflict of interest policy and are required to sign a form attesting they have read, understand, and will abide by the policies. Violations are communicated to the executive director for possible investigation. Staff are informed that if another has engaged in a conflict of interest matter, they must alert their supervisor, and all claims are investigated. If an employee has engaged in a violation of the policy, the employee will be disciplined, which may include termination.”

CEO executive director top management comp Part VI line 15A

“The executive director compensation is reviewed and approved by the board of directors annually. Management compensation is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Filing and Contact Details

Filer

Filer Name
Native Renewables Inc
EIN
85-2285816
Address
3111 N CADEN COURT SUITE 130, FLAGSTAFF, AZ 86004

Signing Officer

Name
Suzanne Singer
Title
Executive Direc
Phone
9286375281
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Singer
Formed
2020
Legal Domicile
Az
Voting Board Members
1
Independent Board Members
1
Employees
12

Preparer

Firm
Ward Neal Cpas Pc
Address
8787 E PINNACLE PK RD SE 200, SCOTTSDALE, AZ 85255
Preparer
Stephen Ward CPA
Phone
4805633136
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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/ExplanationTxt0THE FORM 990 IS PREPARED BY A CPA TAX PREPARER. THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. AFTER THE REVIEW BY THE EXECUTIVE DIRECTOR THE 990 IS PROVIDED TO THE BOARD FOR ADDITIONAL REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE PROVIDED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN A FORM ATTESTING THEY HAVE READ, UNDERSTAND, AND WILL ABIDE BY THE POLICIES. VIOLATIONS ARE COMMUNICATED TO THE EXECUTIVE DIRECTOR FOR POSSIBLE INVESTIGATION. STAFF ARE INFORMED THAT IF ANOTHER HAS ENGAGED IN A CONFLICT OF INTEREST MATTER, THEY MUST ALERT THEIR SUPERVISOR, AND ALL CLAIMS ARE INVESTIGATED. IF AN EMPLOYEE HAS ENGAGED IN A VIOLATION OF THE POLICY, THE EMPLOYEE WILL BE DISCIPLINED, WHICH MAY INCLUDE TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. MANAGEMENT COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,342,329
Liabilities
$0
Net assets
$1,342,329
Revenue
$2,136,177
Expenses
$1,016,088
Net income
$1,120,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.01$5.58$4.62$2.06$2.55
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.03$2.72$2.03$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$2.46$1.48$0.99
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.14$1.02$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.00$0.22
Peer Organizations

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