Civic Intelligence

Health Native Communities Partnership Incorporated

990 • Fiscal year 2015 • EIN 26-1334783

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 1019Shiprock, NM 87420

(505) 368-7429

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

138%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,732,948

Up $900,793 (+108%) from 2014

Net Assets

Up

$1,697,317

Up $883,279 (+109%) from 2014

Liabilities

Up

$35,631

Up $17,514 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Up

$1,826,511

Up $1,059,978 (+138%) from 2014

Expenses

Up

$943,232

Up $332,009 (+54%) from 2014

Net Income

Up

$883,279

Up $727,969 (+469%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$1,732,948
Liabilities$35,631
Net Assets$1,697,317
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

2015

Revenue$1,826,511
Expenses$943,232
Net Income$883,279
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,826,511
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$801,754$1,689,361▲ $887,607
Accounts Receivable$30,399$43,587▲ $13,188
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$832,155$1,732,948▲ $900,793
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$18,117$35,631▲ $17,514
Total Liabilities$18,117$35,631▲ $17,514
Net Assets / Fund Balance
Unrestricted Net Assets$814,038$1,697,317▲ $883,279
Total Net Assets Fund Balance$814,038$1,697,317▲ $883,279
Total Liabilities and Net Assets / Fund Balance$832,155$1,732,948▲ $900,793
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
David ReedeChairman
Laura RevelsVice Chairman
Marianna Kennedymember
Paul Allismember
April CharloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,396,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$429,620
All Other Contributions
$1,396,891
Change in Net Assets
$883,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,052
Salaries, Compensation, and Employee Benefits$200,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$296,830$17,985-$314,815
Other Salaries and Wages$115,412$68,797-$184,209
Travel$107,735$1,960-$109,695
Conferences and Meetings$69,103--$69,103
Advertising$23,716$703-$24,419
Payroll Taxes$10,337$5,634-$15,971
Fees for Services Accounting$11,195--$11,195
Other Expenses$7,927$1,749-$9,676
All Other Expenses$5,580$1,583-$7,163
Office Expenses$3,909$309-$4,218
Total Functional Expenses$833,371$109,861$0$943,232
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

Filer Name
Health Native Communities
EIN
26-1334783
Phone
5053687429
Address
PO Box 1019, Shiprock, NM 87420

Signing Officer

Name
David Reede
Title
Chairman
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE STE 8101, FARMINGTON, NM 87401
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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099639
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt01396891
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0833371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0943232
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IRS990/TotalLiabilitiesEOYAmt035631
IRS990/TotalLiabilitiesGrp/BOYAmt018117
IRS990/TotalLiabilitiesGrp/EOYAmt035631
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IRS990/TravelGrp/ProgramServicesAmt0107735
IRS990/TravelGrp/TotalAmt0109695
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0814038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01697317
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Reede
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Health Native Communities
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0261334783
ReturnHeader/Filer/PhoneNum05053687429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1019
ReturnHeader/Filer/USAddress/CityNm0Shiprock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER AVE STE 8101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05055661900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Ogle CPA
ReturnHeader/ReturnTs02016-02-12T12:36:40-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,732,948
Liabilities
$35,631
Net assets
$1,697,317
Revenue
$1,826,511
Expenses
$943,232
Net income
$883,279
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