Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Native American Professional Parent Resources Inc.
990 • Fiscal year 2012 • EIN 86-0894256
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.37x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$666,257
Up $340,337 (+104%) from 2011
Net Assets
Up$419,297
Up $294,794 (+237%) from 2011
Liabilities
Up$246,960
Up $45,543 (+23%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,020,970
Up $839,948 (+39%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 25, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $3,315,764
Mission and Program Overview
Mission
The organization empowers, educates, and provides supportive services to build healthy native american children and families.
Major Activities
- Activity 2
- Home visits - parenting education and health promotion activities for 69 pregnant women and families with children under 3. Tribal home visiting - provides parenting education and support using an evidence-based model for pregnant mothers and families with children up to 5 years old. This is a program which conducted start-up activities and staff training during the fiscal year ended june 30, 2011. Direct services will be implemented in november of 2012 for an additional 100 pregnant women and families with children under age five.
- Activity 3
- Early intervention - direct developmental service and service coordination to enhance the developmental outcomes of 342 native american infants and toddlers, with or at risk for developmental delays and their families.
Filing and Contact Details
Filer
- EIN
- 86-0894256
Raw XML AppendixShowing 400 of 494 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.
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1749189 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1586102 |
| IRS990ScheduleA/Total170/Total | 0 | 7443809 |
| IRS990ScheduleA/TotalSupport | 0 | 7448053 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 154402 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 154402 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 46903 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 53348 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 100251 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 294794 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 294794 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 154402 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3020970 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NAPPR HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NAPPR HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ORGANIZATION BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 109837 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 5948 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 115785 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1620 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 95 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1715 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107052 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 154402 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3315764 |
| IRS990ScheduleD/TotalExpenses | 0 | 3020970 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3020970 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107052 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 158360 |
| IRS990ScheduleD/TotalRevenue | 0 | 3315764 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3315764 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3175372 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3470166 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL ANNUAL AUDITS AND IRS FORM 990 ARE PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO DUE DATE FOR APPROVAL AUDIT & FORM 990 ARE PRESENTED BY THE EXECUTIVE DIRECTOR WITH THE REVIEW OF MANAGING STAFF. THE EXECUTIVE DIRECTOR SIGNS AND APPROVES THE YEAR-END REPORTS. ALL DOCUMENTED IN MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NAPPR CONSULTS A SERIES OF SALARY SURVEYS WHEN DETERMINING COMPENSATION FOR TOP MANAGEMENT (EXECUTIVE DIRECTOR, BUSINESS OPERATIONS DIRECTOR, ALL PROGRAM DIRECTORS). IN 2012, NAPPR CONTRACTED A THIRD PARTY AGENCY TO CONDUCT A SALARY STUDY TO DETERMINE COMPENSATION FOR TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | SOME ORGANIZATIONAL DOCUMENTS SUCH AS THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICE UPON REQUEST BY AUTHORIZED PARTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ENTIRE BOARD PARTICIPATED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THEY ISSUED AN RFP, REVIEWED PROPOSALS, AND MADE A SELECTION. RESPONSIBILITY FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIALS IS ASSUMED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CONSISTS OF THE BOARD TREASURER, ROBERT TOWNSEND, AND BOARD MEMBER, JOHN LEWIS. THE COMMITTEE MEETS WITH THE BUSINESS OFFICE STAFF EACH MONTH PRIOR TO THE BOARD MEETING TO GO OVER FINANCIALS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $666,257
- Liabilities
- $246,960
- Net assets
- $419,297
- Revenue
- -
- Expenses
- $3,020,970
- Net income
- -