Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2015 • EIN 88-0139672
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$545,771
Up $59,182 (+12%) from 2014
Net Assets
Up$368,451
Up $255,834 (+227%) from 2014
Liabilities
Down$177,320
Down $196,652 (-53%) from 2014
Revenue
Up$1,524,423
Up $476,993 (+46%) from 2014
Expenses
Up$1,268,589
Up $187,899 (+17%) from 2014
Net Income
Up$255,834
Up $289,094 (+869%) from 2014
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.
To promote american indian and and alaska native's culture, health and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $285,948 | $234,342 | ▼ $51,606 |
| Cash and Non-Interest-Bearing Accounts | $100,847 | $185,231 | ▲ $84,384 |
| Land, Buildings, and Equipment, Net | $36,935 | $55,611 | ▲ $18,676 |
| Pledges and Grants Receivable | $50,956 | $32,570 | ▼ $18,386 |
| Prepaid Expenses and Deferred Charges | $11,903 | $28,017 | ▲ $16,114 |
| Total Assets | $486,589 | $545,771 | ▲ $59,182 |
| Other Assets Total | $0 | $10,000 | ▲ $10,000 |
| Liabilities | |||
| Deferred Revenue | $348,317 | $120,832 | ▼ $227,485 |
| Accounts Payable and Accrued Expenses | $16,295 | $43,964 | ▲ $27,669 |
| Other Liabilities | $9,360 | $12,524 | ▲ $3,164 |
| Total Liabilities | $373,972 | $177,320 | ▼ $196,652 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $112,617 | $368,451 | ▲ $255,834 |
| Total Net Assets Fund Balance | $112,617 | $368,451 | ▲ $255,834 |
| Total Liabilities and Net Assets / Fund Balance | $486,589 | $545,771 | ▲ $59,182 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $27,229 | $168,987 | $196,216 |
| Leasehold Improvements | $28,382 | - | $28,382 |
| Name | Title |
|---|---|
| Leah Thompson | Chair |
| Stephanie Monette | Member |
| Lavina Lynn Pancho | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $835,152 |
| Other Expenses | $399,047 |
| Grants and Similar Amounts Paid | $34,390 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $506,209 | $134,562 | - | $640,771 |
| Payroll Taxes | $153,561 | $40,820 | - | $194,381 |
| Occupancy | $98,675 | $26,230 | - | $124,905 |
| Fees for Services Other | $69,119 | $40,593 | - | $109,712 |
| Grants to Domestic Individuals | $34,390 | - | - | $34,390 |
| Office Expenses | $19,372 | $5,150 | - | $24,522 |
| Advertising | $17,007 | - | - | $17,007 |
| Insurance | $8,723 | $2,319 | - | $11,042 |
| Other Expenses | $10,320 | $12,944 | - | $10,320 |
| Depreciation Depletion | $9,706 | - | - | $9,706 |
| Travel | $6,923 | $1,840 | - | $8,763 |
| All Other Expenses | $6,532 | $1,736 | - | $8,268 |
| Total Functional Expenses | $989,404 | $279,185 | $0 | $1,268,589 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,268,589 |
| Total Expenses per Audited Statements | $1,268,589 |
| Total Expenses per Form 990 | $1,268,589 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensated Absences | $12,524 |
“Form 990, part vi, line 11b - organization's process to review form 990 the form 990 is reviewed by the executive directory who may approve the filing of form 990 on the board's behalf.”
“Form 990, part vi, line 15a - compensation process for top official the organization conducts performance appraisals quarterly during the first year of employment and annually thereafter to determine that the executive director is meeting expectations. Employment of the executive director can be terminated at any time for any reason. The board may negotiate salary increases and contract terms dependent on the results of periodic performance appraisals. All compensation is subject to funding limitations. Form 990, part vi, line 15b - compensation process for officers the executive director has the responsibility for conducting annual performance evaluations and for recommending salary adjustments to the board.”
“The organization makes its governing documents, policies, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AMERICAN INDIAN AND AND ALASKA NATIVE'S CULTURE, HEALTH AND WELL-BEING. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17007 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17007 |
| IRS990/AllOtherContributionsAmt | 0 | 6799 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8268 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET REEVES EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7757887600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6512 S MCCARREN BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RENO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89509 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100847 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5862 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1523267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 34390 |
| IRS990/CYInvestmentIncomeAmt | 0 | 742 |
| IRS990/CYOtherExpensesAmt | 0 | 399047 |
| IRS990/CYOtherRevenueAmt | 0 | 414 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 255834 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 835152 |
| IRS990/CYTotalExpensesAmt | 0 | 1268589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1524423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 348317 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 120832 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9706 |
| IRS990/Desc | 0 | HEALTH SERVICES INCLUDING BASIC CARE, REFERRAL SERVICE, HEALTH SCREENING, IMMUNIZATIONS, DIABETES SUPORT, HEALTH PROMOTION, PREVENTION AND TRANSPORTATION FOR URBAN INDIANS IN THE NORTHERN NEVADA METROPOLITAN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 469165 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40593 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 109712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEAH THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAVINA LYNN PANCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE MONETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5862 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1510606 |
| IRS990/GrantAmt | 0 | 4127 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 34390 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 34390 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1524423 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2319 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8723 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11042 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168987 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55611 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 224598 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AMERICAN INDIAN AND ALASKA NATIVE' CULTURE, HEALTH, AND WELL BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112617 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 368451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124905 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19372 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FURNISHINGS AND EQUIPME |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9167 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3824 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18207 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12944 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9360 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12524 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 414 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/OtherRevenueTotalAmt | 0 | 414 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134562 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 506209 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 640771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40820 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153561 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 194381 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50956 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 32570 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11903 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28017 |
| IRS990/PrincipalOfficerNm | 0 | JANET REEVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL SERVICES INCLUDING DIRECT SERVICES TO VICTIMS OF CRIME, SUBSTANCE ABUSE, SUICIDE PREVENTION, ASSISTANCE FOR ELDERS, EDUCATION AND YOUTH PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 520239 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1044672 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21681 |
| IRS990/PYInvestmentIncomeAmt | 0 | 225 |
| IRS990/PYOtherExpensesAmt | 0 | 360485 |
| IRS990/PYOtherRevenueAmt | 0 | 2533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 698524 |
| IRS990/PYTotalExpensesAmt | 0 | 1080690 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1047430 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 255834 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 285948 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 234342 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE - 2010 AMOUNT: $ 6,805. 2011 AMOUNT: $ 10,783. 2012 AMOUNT: $ 4,629. 2013 AMOUNT: $ 2,312. 2014 AMOUNT: $ 414. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1523267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044672 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1392186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6186984 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6288 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2312 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4629 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6805 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 24943 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6186984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1523267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044672 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1118069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1392186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6186984 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6218215 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27229 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 168987 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 196216 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1268589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 28382 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1524423 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55611 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1268589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12524 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1524423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1524423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1268589 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 34390 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | DIRECT CLIENT ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 60 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTORY WHO MAY APPROVE THE FILING OF FORM 990 ON THE BOARD'S BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE ORGANIZATION CONDUCTS PERFORMANCE APPRAISALS QUARTERLY DURING THE FIRST YEAR OF EMPLOYMENT AND ANNUALLY THEREAFTER TO DETERMINE THAT THE EXECUTIVE DIRECTOR IS MEETING EXPECTATIONS. EMPLOYMENT OF THE EXECUTIVE DIRECTOR CAN BE TERMINATED AT ANY TIME FOR ANY REASON. THE BOARD MAY NEGOTIATE SALARY INCREASES AND CONTRACT TERMS DEPENDENT ON THE RESULTS OF PERIODIC PERFORMANCE APPRAISALS. ALL COMPENSATION IS SUBJECT TO FUNDING LIMITATIONS. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE EXECUTIVE DIRECTOR HAS THE RESPONSIBILITY FOR CONDUCTING ANNUAL PERFORMANCE EVALUATIONS AND FOR RECOMMENDING SALARY ADJUSTMENTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 486589 |
| IRS990/TotalAssetsEOYAmt | 0 | 545771 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 486589 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545771 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1523267 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 279185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 989404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1268589 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 373972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 177320 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 373972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 177320 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112617 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 368451 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 989404 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1524423 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 486589 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545771 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6923 |
| IRS990/TravelGrp/TotalAmt | 0 | 8763 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 112617 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 368451 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6512 S MCCARRAN BLVD NO A |
| IRS990/USAddress/CityNm | 0 | RENO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/USAddress/ZIPCd | 0 | 89509 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NEVADAURBANINDIANS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET REEVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7757887600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEVADA URBAN INDIANS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEVA |
| ReturnHeader/Filer/EIN | 0 | 880139672 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757887600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6512 S MCCARRAN BLVD NO A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RENO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89509 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 880115590 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JEFF J RIFE & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 22 STATE ROUTE 208 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YERINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89447 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754633515 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID E SILVA |
| ReturnHeader/ReturnTs | 0 | 2016-07-26T16:49:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.