Civic Intelligence

Native Renewables Inc.

990 • Fiscal year 2022 • EIN 85-2285816

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

40%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,113

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,330,149

Up $987,820 (+74%) from 2021

Net Assets

Up

$2,328,606

Up $986,277 (+73%) from 2021

Liabilities

Up

$1,543

Up $1,543 from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Up

$2,464,874

Up $328,697 (+15%) from 2021

Expenses

Up

$1,478,597

Up $462,509 (+46%) from 2021

Net Income

Down

$986,277

Down $133,812 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$2,330,149
Liabilities$1,543
Net Assets$2,328,606
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$2,464,874
Expenses$1,478,597
Net Income$986,277
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,464,874
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$1,250,981$2,182,446▲ $931,465
Land, Buildings, and Equipment, Net$91,348$147,703▲ $56,355
Total Assets$1,342,329$2,330,149▲ $987,820
Liabilities
Accounts Payable and Accrued Expenses-$1,543-
Total Liabilities$0$1,543▲ $1,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,329$1,437,181▲ $784,852
Net Assets With Donor Restrictions$690,000$891,425▲ $201,425
Total Net Assets Fund Balance$1,342,329$2,328,606▲ $986,277
Total Liabilities and Net Assets / Fund Balance$1,342,329$2,330,149▲ $987,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147,703$37,740-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SingerCeopresidentvpsecretaryFT$110,113$110,113
Deborah TewaDirectorcooFT$80,113$80,113

Highest Paid Contractors

ContractorServicesLocationCompensation
North Az WindsunSolar Equipment3695 E INDUSTRIAL DRIVE, Flagstaff, AZ 86004$108,907
Revenue and Support

Revenue Composition

Contributions and Grants
$2,287,211
Program Service Revenue
$177,663
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,272,784
Change in Net Assets
$986,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,513
Salaries, Compensation, and Employee Benefits$671,084
Total Fundraising Expense$42,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,617$70,065$29,194$583,876
Insurance$54,991$7,950$3,313$66,254
Occupancy$53,653$7,757$3,232$64,642
Payroll Taxes$38,038$5,499$2,291$45,828
Other Employee Benefits$34,345$4,966$2,069$41,380
Depreciation Depletion$27,972--$27,972
Office Expenses$18,883$2,730$1,138$22,751
Fees for Services Legal-$22,677-$22,677
Travel$18,118$954-$19,072
Information Technology$14,250$2,060$858$17,168
Other Expenses$7,653$15,904-$7,653
Fees for Services Accounting-$5,060-$5,060
Advertising-$4,651-$4,651
All Other Expenses-$2,092-$2,092
Total Functional Expenses$1,284,137$152,365$42,095$1,478,597
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
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
5104233264
Signed
2023-11-13
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
17

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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,330,149
Liabilities
$1,543
Net assets
$2,328,606
Revenue
$2,464,874
Expenses
$1,478,597
Net income
$986,277
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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