Civic Intelligence

National Native American AIDS Prevention Center

EIN 94-3065291 • 501(c)3 • Denver, CO

Revoked

View Organization Page

Profile

To eliminate HIV/AIDS and confront related health and social determinants that negatively impact American Indian, Alaska Native, Native Hawaiian and indigenous peoples.

Revocation date: May 15, 2021

1031 33rd StreetDenver, CO 80205

www.nnaapc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$28,034

Up $1,862 (+7.1%) from 2016

Liabilities

Down

$228

Down $3,296 (-94%) from 2016

Net Assets

Down

$16,793

Down $5,855 (-26%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Down

$60,367

Down $51,118 (-46%) from 2016

Expenses

Down

$55,209

Down $52,441 (-49%) from 2016

Net Income

Up

$5,158

Up $1,323 (+34%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $86,004Liabilities 2011: $42,620Net Assets 2011: $43,3842011Assets 2012: $167,289Liabilities 2012: $45,136Net Assets 2012: $122,1532012Assets 2013: $161,795Liabilities 2013: $15,615Net Assets 2013: $146,1802013Assets 2014: $84,056Liabilities 2014: $3,700Net Assets 2014: $80,3562014Assets 2015: $18,813Liabilities 2015: $0Net Assets 2015: $18,8132015Assets 2016: $26,172Liabilities 2016: $3,524Net Assets 2016: $22,6482016Assets 2017: $28,034Liabilities 2017: $228Net Assets 2017: $16,7932017

Highlighted filing

2017

Assets$28,034
Liabilities$228
Net Assets$16,793
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $979,7422011Revenue 2012: $1,417,884Expenses 2012: $1,339,115Net Income 2012: $78,7692012Revenue 2013: $1,429,919Expenses 2013: $1,405,892Net Income 2013: $24,0272013Revenue 2014: $574,270Expenses 2014: $640,094Net Income 2014: -$65,8242014Revenue 2015: $311,525Expenses 2015: $373,068Net Income 2015: -$61,5432015Revenue 2016: $111,485Expenses 2016: $107,650Net Income 2016: $3,8352016Revenue 2017: $60,367Expenses 2017: $55,209Net Income 2017: $5,1582017

Highlighted filing

2017

Revenue$60,367
Expenses$55,209
Net Income$5,158
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,034
Liabilities
$228
Net assets
$16,793
Revenue
$60,367
Expenses
$55,209
Net income
$5,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.11$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.37$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.64$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$1.43$1.41$0.02
2012Summary only. Only limited summary data is available for this year.$0.17$0.05$0.12$1.42$1.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 3, 2018
Return Version
2017v2.0
Gross Receipts
$60,367
Mission and Program Overview

Mission

To eliminate HIV/AIDS and confront related health and social determinants that negatively impact American Indian, Alaska Native, Native Hawaiian and indigenous peoples.

Program Services

DescriptionGrantsExpenses
NNAAPC offers a variety of programs to help promote education about HIV/AIDS, support prevention efforts, and help foster healthy attitudes about sexuality and sexual health in the Native community.$0$60,222
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexander White Tail FeatherExec DirectorPT$6,000-$6,000
D'Shane BarnettMember-$0--
Gloria Bellymule ZunigaMember-$0--
Todd TheringerChair-$0--
Alvin DeerTreasurer-$0--
Christopher ZubiateSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Native American Aids Prevention Center
EIN
94-3065291
Phone
7203822244
Address
1031 33rd Street, Denver, CO 80205

Signing Officer

Name
Matthew Padilla
Title
Director of Finance and Operations
Phone
7203822244
Signed
2018-02-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“Correcting error in recording consulting and travel fees for 2017.”

Form 990-EZ, Part I, Line 16

“Travel & Conferences”

Form 990-EZ, Part II, Line 24

“Rent Deposit”

Form 990-EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NNAAPC
IRS990EZ/BooksInCareOfDetail/PhoneNum07203822244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01031 33rd Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt060367
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5855
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038669
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017021
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060367
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016793
IRS990EZ/OccupancyRentUtltsAndMaintAmt06639
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D'Shane Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gloria Bellymule Zuniga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Theringer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alvin Deer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christopher Zubiate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alexander White Tail Feather
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Exec Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0205
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019649
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To eliminate HIV/AIDS and confront related health and social determinants that negatively impact American Indian, Alaska Native, Native Hawaiian and indigenous peoples.
IRS990EZ/PrintingPublicationsPostageAmt01265
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NNAAPC offers a variety of programs to help promote education about HIV/AIDS, support prevention efforts, and help foster healthy attitudes about sexuality and sexual health in the Native community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060222
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03524
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0228
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066222
IRS990EZ/TotalProgramServiceExpensesAmt060222
IRS990EZ/TotalRevenueAmt060367
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nnaapc.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Travel honorarium for board members.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01424383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02478455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05447
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05447
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99776
IRS990ScheduleA/PublicSupportPY170Pct00.99833
IRS990ScheduleA/PublicSupportTotal170Amt02478455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01424383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02478455
IRS990ScheduleA/TotalSupportAmt02484009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Correcting error in recording consulting and travel fees for 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel & Conferences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent Deposit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Correcting error in recording consulting and travel expenses for 2017.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Padilla
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Finance and Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum07203822244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL NATIVE AMERICAN AIDS PREVENTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0943065291
ReturnHeader/Filer/PhoneNum07203822244
ReturnHeader/Filer/USAddress/AddressLine1Txt01031 33rd Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.69.131.169
ReturnHeader/ReturnTs02018-08-15T11:38:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.