Civic Intelligence

Health Native Communities Partnership Incorporated

990 • Fiscal year 2016 • EIN 26-1334783

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 28, 2017

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

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-76%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,388,289

Down $344,659 (-20%) from 2015

Net Assets

Down

$1,299,834

Down $397,483 (-23%) from 2015

Liabilities

Up

$88,455

Up $52,824 (+148%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin3rd percentile

Revenue

Down

$430,834

Down $1,395,677 (-76%) from 2015

Expenses

Down

$828,317

Down $114,915 (-12%) from 2015

Net Income

Down

-$397,483

Down $1,280,762 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$1,388,289
Liabilities$88,455
Net Assets$1,299,834
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$430,834
Expenses$828,317
Net Income-$397,483
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 28, 2017
Return Version
2015v3.0
Gross Receipts
$430,834
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$1,689,361$1,386,574▼ $302,787
Accounts Receivable$43,587$1,715▼ $41,872
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$1,732,948$1,388,289▼ $344,659
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,631$88,455▲ $52,824
Total Liabilities$35,631$88,455▲ $52,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,697,317$1,299,834▼ $397,483
Total Net Assets Fund Balance$1,697,317$1,299,834▼ $397,483
Total Liabilities and Net Assets / Fund Balance$1,732,948$1,388,289▼ $344,659
Compensation and Service Providers
Top Officer Pay25th 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
$202,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228,834
All Other Contributions
$202,000
Change in Net Assets
$-397,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,159
Salaries, Compensation, and Employee Benefits$165,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,185$28,271-$229,456
Other Salaries and Wages$43,680$109,726-$153,406
Conferences and Meetings$110,235$60-$110,295
Travel$97,672$462-$98,134
Information Technology$20,796--$20,796
All Other Expenses$9,607$5,463-$15,070
Advertising$11,776$511-$12,287
Payroll Taxes$3,434$8,318-$11,752
Other Expenses$7,793$3,783-$11,576
Fees for Services Accounting$2,852$8,556-$11,408
Office Expenses$5,884$424-$6,308
Insurance$50$3,756-$3,806
Total Functional Expenses$645,302$183,015$0$828,317
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
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
4

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”

Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035631
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088455
IRS990/AccountsReceivableGrp/BOYAmt043587
IRS990/AccountsReceivableGrp/EOYAmt01715
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion of health in Native Communities through the education and support of community leadership, capacity-building, networking, promotion of physical activity, and media development
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0511
IRS990/AdvertisingGrp/ProgramServicesAmt011776
IRS990/AdvertisingGrp/TotalAmt012287
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0202000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05463
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09607
IRS990/AllOtherExpensesGrp/TotalAmt015070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Healthy Native Communities Par
IRS990/BooksInCareOfDetail/PhoneNum05053687429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1019
IRS990/BooksInCareOfDetail/USAddress/CityNm0Shiprock
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087420
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01689361
IRS990/CashNonInterestBearingGrp/EOYAmt01386574
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt060
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0110235
IRS990/ConferencesMeetingsGrp/TotalAmt0110295
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0663159
IRS990/CYOtherRevenueAmt0228834
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-397483
IRS990/CYSalariesCompEmpBnftPaidAmt0165158
IRS990/CYTotalExpensesAmt0828317
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0430834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education of native communities on health issues
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0645302
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08556
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02852
IRS990/FeesForServicesAccountingGrp/TotalAmt011408
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028271
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0201185
IRS990/FeesForServicesOtherGrp/TotalAmt0229456
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Paul Allis
IRS990/Form990PartVIISectionAGrp/PersonNm1David Reede
IRS990/Form990PartVIISectionAGrp/PersonNm2Laura Revels
IRS990/Form990PartVIISectionAGrp/PersonNm3Marianna Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm4April Charlo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0430834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt020796
IRS990/InformationTechnologyGrp/TotalAmt020796
IRS990/InsuranceGrp/ManagementAndGeneralAmt03756
IRS990/InsuranceGrp/ProgramServicesAmt050
IRS990/InsuranceGrp/TotalAmt03806
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NM
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion of health in Native Communities through the education and support of community leadership, capacity-building, networking, promotion of physical activity, and media development
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01697317
IRS990/NetAssetsOrFundBalancesEOYAmt01299834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0424
IRS990/OfficeExpensesGrp/ProgramServicesAmt05884
IRS990/OfficeExpensesGrp/TotalAmt06308
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Indirect fees
IRS990/OtherExpensesGrp/Desc1Computer Equipment
IRS990/OtherExpensesGrp/Desc2Internet
IRS990/OtherExpensesGrp/Desc3Dues and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23783
IRS990/OtherExpensesGrp/ProgramServicesAmt0112745
IRS990/OtherExpensesGrp/ProgramServicesAmt117275
IRS990/OtherExpensesGrp/ProgramServicesAmt2318
IRS990/OtherExpensesGrp/ProgramServicesAmt37793
IRS990/OtherExpensesGrp/TotalAmt0112745
IRS990/OtherExpensesGrp/TotalAmt118477
IRS990/OtherExpensesGrp/TotalAmt212801
IRS990/OtherExpensesGrp/TotalAmt311576
IRS990/OtherRevenueMiscGrp/Desc0Consulting & Technical As
IRS990/OtherRevenueMiscGrp/Desc1Indirect Cost
IRS990/OtherRevenueMiscGrp/Desc2Refunds and Donations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050156
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1113735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt264943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt264943
IRS990/OtherRevenueTotalAmt0228834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153406
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08318
IRS990/PayrollTaxesGrp/ProgramServicesAmt03434
IRS990/PayrollTaxesGrp/TotalAmt011752
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01396891
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743052
IRS990/PYOtherRevenueAmt0429620
IRS990/PYRevenuesLessExpensesAmt0883279
IRS990/PYSalariesCompEmpBnftPaidAmt0200180
IRS990/PYTotalExpensesAmt0943232
IRS990/PYTotalRevenueAmt01826511
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-397483
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01396891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01320612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04843418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt072549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099237
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97990
IRS990ScheduleA/PublicSupportPY170Pct00.98200
IRS990ScheduleA/PublicSupportTotal170Amt04843418
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01396891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01320612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01320612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843418
IRS990ScheduleA/TotalSupportAmt04942655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01732948
IRS990/TotalAssetsEOYAmt01388289
IRS990/TotalAssetsGrp/BOYAmt01732948
IRS990/TotalAssetsGrp/EOYAmt01388289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0828317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035631
IRS990/TotalLiabilitiesEOYAmt088455
IRS990/TotalLiabilitiesGrp/BOYAmt035631
IRS990/TotalLiabilitiesGrp/EOYAmt088455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01697317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01299834
IRS990/TotalProgramServiceExpensesAmt0645302
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01732948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01388289
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0462
IRS990/TravelGrp/ProgramServicesAmt097672
IRS990/TravelGrp/TotalAmt098134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01697317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01299834
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Reede
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Health Native Communities
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Partnership Incorporated
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,388,289
Liabilities
$88,455
Net assets
$1,299,834
Revenue
$430,834
Expenses
$828,317
Net income
-$397,483
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