Civic Intelligence

Native Renewables Inc.

990 • Fiscal year 2023 • EIN 85-2285816

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileWWW.NATIVERENEWABLES.ORG
3111 North Caden Court Ste 130Flagstaff, AZ 86004

(928) 224-1491

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$110,934

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,033,925

Up $703,776 (+30%) from 2022

Net Assets

Up

$3,025,927

Up $697,321 (+30%) from 2022

Liabilities

Up

$7,998

Up $6,455 (+418%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin79th percentile

Revenue

Up

$2,722,567

Up $257,693 (+10%) from 2022

Expenses

Up

$2,025,246

Up $546,649 (+37%) from 2022

Net Income

Down

$697,321

Down $288,956 (-29%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$3,033,925
Liabilities$7,998
Net Assets$3,025,927
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$2,722,567
Expenses$2,025,246
Net Income$697,321
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,722,567
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.

TO GROW INDIGENOUS-LED SOLAR KNOWLEDGE AND SOLUTIONS WITH HOPI AND DINÉ (NAVAJO) FAMILIES AND COMMUNITIES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,182,446$2,840,678▲ $658,232
Land, Buildings, and Equipment, Net$147,703$174,612▲ $26,909
Total Assets$2,330,149$3,033,925▲ $703,776
Other Assets Total-$18,635-
Liabilities
Accounts Payable and Accrued Expenses$1,543$7,998▲ $6,455
Total Liabilities$1,543$7,998▲ $6,455
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,437,181$2,596,272▲ $1,159,091
Net Assets With Donor Restrictions$891,425$429,655▼ $461,770
Total Net Assets Fund Balance$2,328,606$3,025,927▲ $697,321
Total Liabilities and Net Assets / Fund Balance$2,330,149$3,033,925▲ $703,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,612$79,551-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne SingerCeopresidentFT$110,934$110,934
Deborah TewaDirectorcooFT$80,802$80,802
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,304
Program Service Revenue
$213,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,456,548
Change in Net Assets
$697,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,154,476
Salaries, Compensation, and Employee Benefits$870,770
Total Fundraising Expense$44,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$500,475$216,624$29,879$746,978
Travel$213,288$38,546$5,139$256,973
Other Expenses$112,656$16,754-$112,656
Occupancy$50,957$22,056$3,042$76,055
Insurance$72,349$3,015-$75,364
Payroll Taxes$45,250$19,586$2,702$67,538
Other Employee Benefits$37,690$16,314$2,250$56,254
Depreciation Depletion$41,811--$41,811
Information Technology$15,303$6,624$914$22,841
Office Expenses$14,261$6,173$851$21,285
Fees for Services Legal-$14,308-$14,308
Advertising-$13,585-$13,585
Fees for Services Accounting-$7,241-$7,241
All Other Expenses-$2,994-$2,994
Total Functional Expenses$1,596,649$383,820$44,777$2,025,246
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 NORTH CADEN COURT STE 130, FLAGSTAFF, AZ 86004

Signing Officer

Name
Suzanne Singer
Title
Executive Direc
Phone
5104233264
Signed
2024-11-08
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
20

Preparer

Firm
Ward Neal Cpas Pc
Address
8787 E PINNACLE PEAK RD STE 200, SCOTTSDALE, AZ 85255
Preparer
Stephen Ward CPA
Phone
4805633136
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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.
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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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IRS990/TravelGrp/ManagementAndGeneralAmt038546
IRS990/TravelGrp/ProgramServicesAmt0213288
IRS990/TravelGrp/TotalAmt0256973
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE SINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05104233264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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ReturnHeader/Filer/USAddress/AddressLine1Txt03111 NORTH CADEN COURT STE 130
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04805633136
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN WARD CPA
ReturnHeader/ReturnTs02024-11-08T11:57:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,033,925
Liabilities
$7,998
Net assets
$3,025,927
Revenue
$2,722,567
Expenses
$2,025,246
Net income
$697,321
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