Civic Intelligence

Nevada Urban Indians Inc.

990 • Fiscal year 2018 • EIN 88-0139672

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.NEVADAURBANINDIANS.ORG

View Organization Page

6512 S Mccarran Blvd No AReno, NV 89509

(775) 788-7600

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$135,865

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$603,984

Up $101,842 (+20%) from 2017

Net Assets

Up

$477,478

Up $94,282 (+25%) from 2017

Liabilities

Up

$126,506

Up $7,560 (+6.4%) from 2017

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin55th percentile

Revenue

Up

$1,980,875

Up $155,942 (+8.5%) from 2017

Expenses

Up

$1,886,593

Up $96,357 (+5.4%) from 2017

Net Income

Up

$94,282

Up $59,585 (+172%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$603,984
Liabilities$126,506
Net Assets$477,478
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$1,980,875
Expenses$1,886,593
Net Income$94,282
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,980,875
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.

To promote american indian and alaskan native health, well-being, culture, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,532$345,285▲ $179,753
Savings and Temporary Cash Investments$180,000$135,165▼ $44,835
Pledges and Grants Receivable$101,440$56,338▼ $45,102
Accounts Receivable-$39,625-
Prepaid Expenses and Deferred Charges$22,060$0▼ $22,060
Land, Buildings, and Equipment, Net$23,110$17,571▼ $5,539
Total Assets$502,142$603,984▲ $101,842
Other Assets Total$10,000$10,000→ $0
Liabilities
Deferred Revenue$85,313$78,821▼ $6,492
Accounts Payable and Accrued Expenses$23,157$34,652▲ $11,495
Other Liabilities$10,476$13,033▲ $2,557
Total Liabilities$118,946$126,506▲ $7,560
Net Assets / Fund Balance
Unrestricted Net Assets$383,196$477,478▲ $94,282
Total Net Assets Fund Balance$383,196$477,478▲ $94,282
Total Liabilities and Net Assets / Fund Balance$502,142$603,984▲ $101,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,352$147,630$148,982
Leasehold Improvements$16,219$12,163$28,382
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet ReevesExecutive DirectorFT$132,696$3,169$135,865

Board Members and Trustees

NameTitle
Lavina PanchoChair
Idora SilverBoard Member
Stephanie MonetteSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,828,031
Program Service Revenue
$151,923
Investment Income
$921
Other Revenue
$0
All Other Contributions
$43,283
Change in Net Assets
$94,282

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$39,203Fair Market Value (FMV)
Total Noncash Contributions$39,203-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,980,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,822
Total Revenue per Audited Statements
$1,995,697
Total Revenue per Form 990
$1,980,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,242
Other Expenses$680,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$801,117$9,043-$810,160
Occupancy$192,881$667-$193,548
Fees for Services Other$173,778$2,408-$176,186
Other Employee Benefits$120,983$21,671-$142,654
Current Officers, Directors, Trustees, and Key Employees$133,926$1,966-$135,892
Payroll Taxes$88,263$15,788-$104,051
Advertising$51,337$45-$51,382
Office Expenses$41,683$9,363-$51,046
Insurance$18,596$172-$18,768
Fees for Services Accounting$17,754$246-$18,000
Other Expenses$15,932$38-$15,970
Pension Plan Contributions$11,468$2,017-$13,485
Depreciation Depletion-$5,539-$5,539
Travel$2,197$424-$2,621
Total Functional Expenses$1,816,807$69,786$0$1,886,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,901,415
Expenses per Audited Statements$1,886,593
Total Expenses per Form 990$1,886,593
Expenses Not Reported on Form 990$14,822
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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, Part VI, Section A, Line 1

“The executive committee may be composed of the officers of the corporation. The executive committee may meet as requested by the chair. The executive committee will be entitled to transact business of the board when a quorum is not present at the regular board meeting and when a situation is deemed an emergency by the chair. A twenty-four(24) hour notice must be given and the public notice will state the business to be transacted. Only the business included in the notice may be transacted.”

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

“The organization's process to review form 990 - the form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“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, Section C, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nevada Urban Indians Inc
EIN
88-0139672
Phone
7757887600
Address
6512 S MCCARRAN BLVD NO A, RENO, NV 89509

Signing Officer

Name
Janet Reeves
Title
Executive Director
Phone
7757887600
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Reeves
Formed
1975
Legal Domicile
Nv
Voting Board Members
3
Independent Board Members
3
Employees
35
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Joshua Price
Phone
9167847800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Nevada urban indians, inc. Is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes is included in the accompanying financial statements. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The organization files form 990 in the u.s. Federal jurisdiction.”

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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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IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135165
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01330540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01523267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06821595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012802
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01330540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01523267
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IRS990ScheduleA/TotalSupportAmt06840805
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014822
IRS990ScheduleD/DonatedServicesUseFcltsAmt014822
IRS990ScheduleD/EquipmentGrp/BookValueAmt01352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148982
IRS990ScheduleD/ExpensesNotReportedAmt014822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01886593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt014822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01980875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NEVADA URBAN INDIANS, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017571
IRS990ScheduleD/TotalExpensesPerForm990Amt01886593
IRS990ScheduleD/TotalLiabilityAmt013033
IRS990ScheduleD/TotalRevenuePerForm990Amt01980875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01995697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01901415
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE MAY BE COMPOSED OF THE OFFICERS OF THE CORPORATION. THE EXECUTIVE COMMITTEE MAY MEET AS REQUESTED BY THE CHAIR. THE EXECUTIVE COMMITTEE WILL BE ENTITLED TO TRANSACT BUSINESS OF THE BOARD WHEN A QUORUM IS NOT PRESENT AT THE REGULAR BOARD MEETING AND WHEN A SITUATION IS DEEMED AN EMERGENCY BY THE CHAIR. A TWENTY-FOUR(24) HOUR NOTICE MUST BE GIVEN AND THE PUBLIC NOTICE WILL STATE THE BUSINESS TO BE TRANSACTED. ONLY THE BUSINESS INCLUDED IN THE NOTICE MAY BE TRANSACTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01828031
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01886593
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0126506
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IRS990/TotalLiabilitiesGrp/EOYAmt0126506
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477478
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IRS990/TotalProgramServiceExpensesAmt01816807
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IRS990/TravelGrp/ProgramServicesAmt02197
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/FilingSecurityInformation/IPTm013:34:35
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,984
Liabilities
$126,506
Net assets
$477,478
Revenue
$1,980,875
Expenses
$1,886,593
Net income
$94,282
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