Civic Intelligence

Health Native Communities Partnership Incorporated

990 • Fiscal year 2017 • EIN 26-1334783

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 17, 2018

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

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.17x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-98%

Higher net margin than 2% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-23%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,066,318

Down $321,971 (-23%) from 2016

Net Assets

Down

$1,016,503

Down $283,331 (-22%) from 2016

Liabilities

Down

$49,815

Down $38,640 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Down

$289,750

Down $141,084 (-33%) from 2016

Expenses

Down

$573,081

Down $255,236 (-31%) from 2016

Net Income

Up

-$283,331

Up $114,152 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,066,318
Liabilities$49,815
Net Assets$1,016,503
Open 2017 Filing

Operations Trend

Revenue Growth8th 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

2017

Revenue$289,750
Expenses$573,081
Net Income-$283,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$289,750
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$1,386,574$1,038,226▼ $348,348
Accounts Receivable$1,715$28,092▲ $26,377
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$1,388,289$1,066,318▼ $321,971
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$88,455$49,815▼ $38,640
Total Liabilities$88,455$49,815▼ $38,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,834$1,016,503▼ $283,331
Total Net Assets Fund Balance$1,299,834$1,016,503▼ $283,331
Total Liabilities and Net Assets / Fund Balance$1,388,289$1,066,318▼ $321,971
Compensation and Service Providers
Top Officer Pay42nd 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
$105,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$184,550
All Other Contributions
$105,200
Change in Net Assets
$-283,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,982
Salaries, Compensation, and Employee Benefits$182,099
Total Fundraising Expense$22,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,959$27,718$2,635$186,312
Other Salaries and Wages$83,943$75,458$9,889$169,290
Travel$60,727$8,145$5,127$73,999
Conferences and Meetings$41,490$2,325$51$43,866
Payroll Taxes$6,167$5,857$785$12,809
Fees for Services Accounting-$11,516-$11,516
All Other Expenses$6,157$3,417$7$9,581
Other Expenses$6,333$5,551$4,223$6,333
Office Expenses$5,657$356$171$6,184
Insurance$1,200$700-$1,900
Information Technology$1,061$314-$1,375
Total Functional Expenses$407,716$142,477$22,888$573,081
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
Laura Revels
Title
Chairman
Signed
2018-04-17
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”

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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/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01320612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03628006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072549
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013344
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270443
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IRS990ScheduleA/PublicSupportPY170Pct00.97990
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03628006
IRS990ScheduleA/TotalSupportAmt03898449
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
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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/TotalProgramServiceExpensesAmt0407716
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01066318
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05127
IRS990/TravelGrp/ManagementAndGeneralAmt08145
IRS990/TravelGrp/ProgramServicesAmt060727
IRS990/TravelGrp/TotalAmt073999
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01016503
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Revels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Health Native Communities
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Partnership Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0261334783
ReturnHeader/Filer/PhoneNum05053687429
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,066,318
Liabilities
$49,815
Net assets
$1,016,503
Revenue
$289,750
Expenses
$573,081
Net income
-$283,331
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