Civic Intelligence

Native Agriculture Education Fellowship Program

990 • Fiscal year 2022 • EIN 87-3020287

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
120 W Thayer AveBismark, ND 58501

(479) 313-1535

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$59,947

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-1.8%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,747,036

Up $2,746,961 (+92%) from 2021

Net Assets

Up

$5,732,448

Up $2,732,473 (+91%) from 2021

Liabilities

Up

$14,588

Up $14,488 (+14488%) from 2021

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Down

$2,946,025

Down $53,975 (-1.8%) from 2021

Expenses

Up

$463,552

Up $463,527 (+1854108%) from 2021

Net Income

Down

$2,482,473

Down $517,502 (-17%) 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 2021: $3,000,075Liabilities 2021: $100Net Assets 2021: $2,999,9752021Assets 2022: $5,747,036Liabilities 2022: $14,588Net Assets 2022: $5,732,4482022Assets 2023: $4,990,107Liabilities 2023: $73,073Net Assets 2023: $4,917,0342023Assets 2024: $4,439,354Liabilities 2024: $138,396Net Assets 2024: $4,300,9582024

Highlighted filing

2022

Assets$5,747,036
Liabilities$14,588
Net Assets$5,732,448
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $3,000,000Expenses 2021: $25Net Income 2021: $2,999,9752021Revenue 2022: $2,946,025Expenses 2022: $463,552Net Income 2022: $2,482,4732022Revenue 2023: $268,969Expenses 2023: $1,086,633Net Income 2023: -$817,6642023Revenue 2024: $580,994Expenses 2024: $1,195,171Net Income 2024: -$614,1772024

Highlighted filing

2022

Revenue$2,946,025
Expenses$463,552
Net Income$2,482,473
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,946,025
Mission and Program Overview

Mission

To conduct a fellowship program focused on Native American agriculture career professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$5,000,925▲ $5,000,925
Cash and Non-Interest-Bearing Accounts$3,250,075$743,648▼ $2,506,427
Prepaid Expenses and Deferred Charges$0$2,463▲ $2,463
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,250,075$5,747,036▲ $2,496,961
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$100$14,588▲ $14,488
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$100$14,588▲ $14,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,249,975$3,491,184▲ $241,209
Net Assets With Donor Restrictions$0$2,241,264▲ $2,241,264
Total Net Assets Fund Balance$3,249,975$5,732,448▲ $2,482,473
Total Liabilities and Net Assets / Fund Balance$3,250,075$5,747,036▲ $2,496,961
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole DevonExecutive DirectorFT$59,022$925$59,947
Karli MoorePresidentPT$1,000-$1,000
Dr james HaferTreasurer-$1,000-$1,000
Matthew DenetclawSecretary-$1,000-$1,000

Board Members and Trustees

NameTitle
Joe GrahamDirector
Lakisha OdomDirector
Kathy CallahanCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,100
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$0
All Other Contributions
$2,945,100
Change in Net Assets
$2,482,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,946,025
Total Revenue per Audited Statements
$2,946,025
Total Revenue per Form 990
$2,946,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,736
Salaries, Compensation, and Employee Benefits$131,384
Other Expenses$73,432
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$258,736--$258,736
Other Salaries and Wages$102,481$7,941-$110,422
Travel$25,620--$25,620
Information Technology$3,492$9,197-$12,689
Other Employee Benefits$9,352$421-$9,773
Payroll Taxes$7,450$739-$8,189
Office Expenses$2,674$4,737-$7,411
Insurance-$6,571-$6,571
Fees for Services Other$6,050--$6,050
Fees for Services Accounting-$3,855-$3,855
Occupancy-$3,384-$3,384
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Other Expenses$642$12-$12
Total Functional Expenses$421,802$41,750$0$463,552

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$463,552
Total Expenses per Audited Statements$463,552
Total Expenses per Form 990$463,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's Process to Review Form 990: A copy of the Form 990 will be provided to all directors for review and comments prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy: The organization monitors compliance and enforcement of the conflict of interest policy by having each board member and officer sign an annual statement. The Executive Director and Board President conduct periodic reviews to check of potential conflicts. If a conflict is found to exist, the conflicted member abstains from voting on the transaction.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: The oganization makes its Governing documents and audited financial statements available upon request.”

Form 990, Part VI, Section A, Line 3

“Delegation of Management Duties: The organization entered into a management agreement with Native American Agriculture Fund to assist with executive and administrative duties. These services are donated in-kind and there is no payment to the contracted officer under this agreement. Per IRS Guidance, no compensation is shown on Form 990, Part VII for this individual: Kathy Callahan”

Filing and Contact Details

Filer

Filer Name
Native Agriculture Education
EIN
87-3020287
In Care Of
% NICOLE DEVON
Phone
4793131535
Address
120 W Thayer Ave, Bismark, ND 58501

Signing Officer

Name
Nicole DeVon
Title
Executive DIRECTOR
Phone
6124927020
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole DeVon
Formed
2021
Legal Domicile
Nd
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
2

Preparer

Firm
Forvis Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Noelle Alberto
Phone
9727028262
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0110422
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0739
IRS990/PayrollTaxesGrp/ProgramServicesAmt07450
IRS990/PayrollTaxesGrp/TotalAmt08189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02463
IRS990/PrincipalOfficerNm0Nicole DeVon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03000000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02999975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03000000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02482473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000925
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02945100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06195100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06047941
IRS990ScheduleA/SubstantialContributorsTotAmt0147159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02945100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03250000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06195100
IRS990ScheduleA/TotalSupportAmt06196025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0463552
IRS990ScheduleD/RevenueSubtotalAmt02946025
IRS990ScheduleD/TotalExpensesPerForm990Amt0463552
IRS990ScheduleD/TotalRevenuePerForm990Amt02946025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02946025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0463552
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0258736
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds in the U.S.: Students receiving funds from NAEFP/TAF must go through an extensive application process. After each student's application is complete it is then vetted to make sure they meet the criteria for the program. After this determination is made all applications meeting the criteria are then distributed to the selection committee for review. After the review is complete the selection committee determines which student will be offered Fellowships. The amount of funding each student receives is determined by the amount of unmet need they have regarding their cost of attendance at their respective institutions. To determine this, we have each student submit a financial needs analysis form that has been filled out by the financial aid office at their institutions. To receive their funding from NAEFP/TAF students are required to meet monthly with the student coordinator of NAEFP/TAF and submit their grades at the end of each term. If students comply with the requirements set forth in their signed student agreement NAEFP/TAF will fund students through degree completion.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part III, Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990: A copy of the Form 990 will be provided to all directors for review and comments prior to the filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy: The organization monitors compliance and enforcement of the conflict of interest policy by having each board member and officer sign an annual statement. The Executive Director and Board President conduct periodic reviews to check of potential conflicts. If a conflict is found to exist, the conflicted member abstains from voting on the transaction.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Availability of documents: The oganization makes its Governing documents and audited financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Delegation of Management Duties: The organization entered into a management agreement with Native American Agriculture Fund to assist with executive and administrative duties. These services are donated in-kind and there is no payment to the contracted officer under this agreement. Per IRS Guidance, no compensation is shown on Form 990, Part VII for this individual: Kathy Callahan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03250075
IRS990/TotalAssetsEOYAmt05747036
IRS990/TotalAssetsGrp/BOYAmt03250075
IRS990/TotalAssetsGrp/EOYAmt05747036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02945100
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100
IRS990/TotalLiabilitiesEOYAmt014588
IRS990/TotalLiabilitiesGrp/BOYAmt0100
IRS990/TotalLiabilitiesGrp/EOYAmt014588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03249975

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,747,036
Liabilities
$14,588
Net assets
$5,732,448
Revenue
$2,946,025
Expenses
$463,552
Net income
$2,482,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.14$4.30$0.58$1.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$0.27$1.09$0.82
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.01$5.73$2.95$0.46$2.48
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00