Civic Intelligence

Health Native Communities Partnership Incorporated

990 • Fiscal year 2014 • EIN 26-1334783

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 101987420

(505) 368-7429

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$2,430

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$832,155

Up $154,675 (+23%) from 2013

Net Assets

Up

$814,038

Up $155,310 (+24%) from 2013

Liabilities

Down

$18,117

Down $635 (-3.4%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

$766,533

No earlier filing loaded for comparison.

Expenses

Down

$611,223

Down $137,611 (-18%) from 2013

Net Income

$155,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $269,413Liabilities 2011: $82,817Net Assets 2011: $186,5962011Assets 2012: $793,698Liabilities 2012: $54,622Net Assets 2012: $739,0762012Assets 2013: $677,480Liabilities 2013: $18,752Net Assets 2013: $658,7282013Assets 2014: $832,155Liabilities 2014: $18,117Net Assets 2014: $814,0382014Assets 2015: $1,732,948Liabilities 2015: $35,631Net Assets 2015: $1,697,3172015Assets 2016: $1,388,289Liabilities 2016: $88,455Net Assets 2016: $1,299,8342016Assets 2017: $1,066,318Liabilities 2017: $49,815Net Assets 2017: $1,016,5032017Assets 2018: $944,004Liabilities 2018: $60,514Net Assets 2018: $883,4902018Assets 2022: $755,233Liabilities 2022: $57,571Net Assets 2022: $697,6622022Assets 2023: $775,647Liabilities 2023: $54,284Net Assets 2023: $721,3632023Assets 2024: $798,210Liabilities 2024: $41,440Net Assets 2024: $756,7702024

Highlighted filing

2014

Assets$832,155
Liabilities$18,117
Net Assets$814,038
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $616,4982011Expenses 2012: $781,4762012Expenses 2013: $748,8342013Revenue 2014: $766,533Expenses 2014: $611,223Net Income 2014: $155,3102014Revenue 2015: $1,826,511Expenses 2015: $943,232Net Income 2015: $883,2792015Revenue 2016: $430,834Expenses 2016: $828,317Net Income 2016: -$397,4832016Revenue 2017: $289,750Expenses 2017: $573,081Net Income 2017: -$283,3312017Revenue 2018: $273,925Expenses 2018: $406,938Net Income 2018: -$133,0132018Revenue 2022: $430,574Expenses 2022: $384,956Net Income 2022: $45,6182022Revenue 2023: $513,064Expenses 2023: $489,363Net Income 2023: $23,7012023Revenue 2024: $500,309Expenses 2024: $464,902Net Income 2024: $35,4072024

Highlighted filing

2014

Revenue$766,533
Expenses$611,223
Net Income$155,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$766,533
Mission and Program Overview

Mission

Promotion of health in Native Communities through the education and support of community leadership, capacity-building, networking, promotion of physical activity, and media development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$352,421$801,754▲ $449,333
Accounts Receivable$325,059$30,399▼ $294,660
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$677,480$832,155▲ $154,675
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$18,752$18,117▼ $635
Total Liabilities$18,752$18,117▼ $635
Net Assets / Fund Balance
Unrestricted Net Assets$658,728$814,038▲ $155,310
Total Net Assets Fund Balance$658,728$814,038▲ $155,310
Total Liabilities and Net Assets / Fund Balance$677,480$832,155▲ $154,675
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Tabitha WhitefootPresident$2,430$2,430
David ReedeVice President$2,398$2,398
Laura RevelsSecretary$2,379$2,379
Marianna KennedyTreasurer$2,224$2,224
Crystal OwenVice President$2,160$2,160
April CharloMember$2,056$2,056
Revenue and Support

Revenue Composition

Contributions and Grants
$693,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,551
All Other Contributions
$693,982
Change in Net Assets
$155,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,821
Salaries, Compensation, and Employee Benefits$132,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$175,781$37,646-$213,427
Other Salaries and Wages$59,756$58,999-$118,755
Travel$64,080$6,255-$70,335
Conferences and Meetings$36,288$64-$36,352
Advertising$28,992$993-$29,985
Office Expenses$16,795$133-$16,928
Current Officers, Directors, Trustees, and Key Employees$2,865$10,782-$13,647
Other Expenses$9,107$4,255-$13,362
Insurance-$6,405-$6,405
All Other Expenses$294$298-$592
Total Functional Expenses$478,208$133,015$0$611,223
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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 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, Line 11B: Form 990 Review Process

“Review by management and board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Required to disclose yearly in writing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Approved by management and board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by management and board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
26-1334783
Phone
5053687429

Signing Officer

Name
Tabitha Whitefoot
Title
President
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Preparer
Terry Ogle CPA
Phone
5055661900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“Appointed by board of directors”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028222
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by management and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Required to disclose yearly in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by management and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by management and board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appointed by board of directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478208
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0814038
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tabitha Whitefoot
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Health Native Communities
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0261334783
ReturnHeader/Filer/PhoneNum05053687429
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1019
ReturnHeader/Filer/USAddress/City0Shiprock
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104801 N BUTLER AVE STE 8101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087401
ReturnHeader/PreparerPersonGrp/PhoneNum05055661900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Ogle CPA
ReturnHeader/ReturnTs02015-02-13T16:42:23-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,155
Liabilities
$18,117
Net assets
$814,038
Revenue
$766,533
Expenses
$611,223
Net income
$155,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.50$0.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.05$0.72$0.51$0.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$0.43$0.38$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$0.27$0.41$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.29$0.57$0.28
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$0.43$0.83$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$1.83$0.94$0.88
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$0.77$0.61$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.62