Civic Intelligence

Nevada Urban Indians Inc.

990 • Fiscal year 2012 • EIN 88-0139672

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 09, 2013

1475 Terminal Way No B89502
Siviq Scores

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

Liabilities / Assets

75th percentile

0.45x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$657,441

Up $36,094 (+5.8%) from 2011

Net Assets

Down

$362,466

Down $16,033 (-4.2%) from 2011

Liabilities

Up

$294,975

Up $52,127 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,136,851

Down $176,676 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $744,872Liabilities 2010: $455,779Net Assets 2010: $289,0932010Assets 2011: $621,347Liabilities 2011: $242,848Net Assets 2011: $378,4992011Assets 2012: $657,441Liabilities 2012: $294,975Net Assets 2012: $362,4662012Assets 2013: $452,302Liabilities 2013: $306,425Net Assets 2013: $145,8772013Assets 2014: $486,589Liabilities 2014: $373,972Net Assets 2014: $112,6172014Assets 2015: $545,771Liabilities 2015: $177,320Net Assets 2015: $368,4512015Assets 2016: $645,976Liabilities 2016: $297,477Net Assets 2016: $348,4992016Assets 2017: $502,142Liabilities 2017: $118,946Net Assets 2017: $383,1962017Assets 2018: $603,984Liabilities 2018: $126,506Net Assets 2018: $477,4782018Assets 2019: $808,835Liabilities 2019: $129,736Net Assets 2019: $679,0992019Assets 2020: $1,661,015Liabilities 2020: $840,762Net Assets 2020: $820,2532020Assets 2021: $1,731,908Liabilities 2021: $430,494Net Assets 2021: $1,301,4142021Assets 2022: $2,532,299Liabilities 2022: $723,686Net Assets 2022: $1,808,6132022Assets 2023: $7,163,651Liabilities 2023: $4,154,423Net Assets 2023: $3,009,2282023Assets 2024: $7,661,456Liabilities 2024: $4,042,068Net Assets 2024: $3,619,3882024

Highlighted filing

2012

Assets$657,441
Liabilities$294,975
Net Assets$362,466

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,026,2232010Expenses 2011: $1,313,5272011Expenses 2012: $1,136,8512012Revenue 2013: $1,122,832Expenses 2013: $1,339,421Net Income 2013: -$216,5892013Revenue 2014: $1,047,430Expenses 2014: $1,080,690Net Income 2014: -$33,2602014Revenue 2015: $1,524,423Expenses 2015: $1,268,589Net Income 2015: $255,8342015Revenue 2016: $574,127Expenses 2016: $564,142Net Income 2016: $9,9852016Revenue 2017: $1,824,933Expenses 2017: $1,790,236Net Income 2017: $34,6972017Revenue 2018: $1,980,875Expenses 2018: $1,886,593Net Income 2018: $94,2822018Revenue 2019: $2,318,561Expenses 2019: $2,116,940Net Income 2019: $201,6212019Revenue 2020: $2,646,791Expenses 2020: $2,505,637Net Income 2020: $141,1542020Revenue 2021: $3,144,359Expenses 2021: $2,663,198Net Income 2021: $481,1612021Revenue 2022: $3,198,489Expenses 2022: $2,691,290Net Income 2022: $507,1992022Revenue 2023: $4,874,018Expenses 2023: $3,673,403Net Income 2023: $1,200,6152023Revenue 2024: $4,261,821Expenses 2024: $3,651,661Net Income 2024: $610,1602024

Highlighted filing

2012

Revenue-
Expenses$1,136,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.2
Gross Receipts
$1,120,818
Mission and Program Overview

Mission

To enhance the well-being of american indians and alaskan natives, and other underserved members of the community through health care, social services, cultural awareness and education.

Major Activities

Activity 2
Health services including basic care, referral services, health screening, transportation and education as well as programs for substance abuse, diabetes education, and hiv prevention for urban indians in the northern nevada metropolitan area.
Filing and Contact Details

Filer

EIN
88-0139672
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO EXISTING COMMITTEES IN THE ORGANIZATION WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED FOR SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION CONDUCTS PERFORMANCE APPRAISALS QUARTERLY DURING FIRST YEAR OF EMPLOYMENT AND ANNUALLY THEREAFTER TO DETERMINE THAT THE EXECUTIVE DIRECTOR IS MEETING EXPECTATIONS. EMPLOYMENT OF THE E.D. CAN BE TERMINATED AT ANY TIME, FOR ANY REASON. THE E.D.'S INITIAL COMPENSATION IS OFFERED VIA AN "OFFER LETTER" FROM THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY DECIDE TO RENEGOTIATE SALARY AND CONTRACT TERMS DEPENDENT ON RESULTS OF PERIODIC PERFORMANCE APPRAISALS. ALL COMPENSATION IS BASED ON FUNDING LIMITATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPANY'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR
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IRS990/TotalProgramServiceExpense0771702
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060681
IRS990/TotalRevenueCurrentYear01120818
IRS990/TotalRevenue/ExclusionAmount01245
IRS990/TotalRevenuePriorYear01402933
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010783
IRS990/TotalRevenue/TotalRevenueColumn01120818
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02764
IRS990/Travel/ProgramServices013556
IRS990/Travel/Total016320
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0NON-PROFIT
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0371328
IRS990/UnrestrictedNetAssets/EOY0355295
IRS990/UponRequest0X
IRS990/WebSite0WWW.NEVADAURBANINDIANS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01975
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880139672
ReturnHeader/Filer/Name/BusinessNameLine10NEVADA URBAN INDIANS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$4.04$3.62$4.26$3.65$0.61
2023Detailed filing. Detailed filing data is available for this year.$7.16$4.15$3.01$4.87$3.67$1.20
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.72$1.81$3.20$2.69$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.43$1.30$3.14$2.66$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.84$0.82$2.65$2.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$2.32$2.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.48$1.98$1.89$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.82$1.79$0.03
2016Summary only. Only limited summary data is available for this year.$0.65$0.30$0.35$0.57$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$1.52$1.27$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.11$1.05$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$0.45$0.31$0.15$1.12$1.34$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.29$0.36$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.46$0.29$1.03