Civic Intelligence

Nava Education Project

990 • Fiscal year 2020 • EIN 27-1866733

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileNAVAEDUCATIONPROJECT.ORG
PO Box 35698Albuquerque, NM 87176

(505) 246-1819

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

32%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$84,982

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

69%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

58%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,220,991

Up $496,949 (+69%) from 2019

Net Assets

Up

$1,189,971

Up $470,884 (+65%) from 2019

Liabilities

Up

$31,020

Up $26,065 (+526%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$1,386,920

Up $509,590 (+58%) from 2019

Expenses

Up

$946,611

Up $654,343 (+224%) from 2019

Net Income

Down

$440,309

Down $144,753 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $724,042Liabilities 2019: $4,955Net Assets 2019: $719,0872019Assets 2020: $1,220,991Liabilities 2020: $31,020Net Assets 2020: $1,189,9712020Assets 2021: $1,352,796Liabilities 2021: $9,813Net Assets 2021: $1,342,9832021Assets 2022: $3,722,225Liabilities 2022: $272,088Net Assets 2022: $3,450,1372022Assets 2023: $4,136,527Liabilities 2023: $337,440Net Assets 2023: $3,799,0872023

Highlighted filing

2020

Assets$1,220,991
Liabilities$31,020
Net Assets$1,189,971
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2019: $877,330Expenses 2019: $292,268Net Income 2019: $585,0622019Revenue 2020: $1,386,920Expenses 2020: $946,611Net Income 2020: $440,3092020Revenue 2021: $827,883Expenses 2021: $674,871Net Income 2021: $153,0122021Revenue 2022: $3,057,788Expenses 2022: $950,634Net Income 2022: $2,107,1542022Revenue 2023: $1,445,822Expenses 2023: $1,147,521Net Income 2023: $298,3012023

Highlighted filing

2020

Revenue$1,386,920
Expenses$946,611
Net Income$440,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$1,386,920
Mission and Program Overview

Mission

To educate native americans to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$584,042$916,470▲ $332,428
Pledges and Grants Receivable-$200,000-
Accounts Receivable$135,000$103,921▼ $31,079
Prepaid Expenses and Deferred Charges-$600-
Total Assets$724,042$1,220,991▲ $496,949
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses$4,955$31,020▲ $26,065
Total Liabilities$4,955$31,020▲ $26,065
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$835,583-
Net Assets Without Donor Restrictions$719,087$354,388▼ $364,699
Total Net Assets Fund Balance$719,087$1,189,971▲ $470,884
Total Liabilities and Net Assets / Fund Balance$724,042$1,220,991▲ $496,949
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahtza Dawn ChavezExecutive DiFT$83,356$1,626$84,982

Board Members and Trustees

NameTitle
Kateri ZuniPresident
Derrick ToledoDirector
Joseph RayDirector
Thelma AntonioDirector
Kelly FranciscoFormer Presi
Joseph StaceySecretary
Julia BernalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,162,213
Program Service Revenue
$224,413
Investment Income
$294
Other Revenue
$0
All Other Contributions
$1,139,804
Change in Net Assets
$440,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,920
Total Revenue per Audited Statements
$1,386,920
Total Revenue per Form 990
$1,386,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,203
Salaries, Compensation, and Employee Benefits$156,908
Grants and Similar Amounts Paid$57,500
Total Fundraising Expense$21,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$280,381$19,178-$299,559
Advertising$150,675$1,321-$151,996
Current Officers, Directors, Trustees, and Key Employees$55,258$21,252$8,502$85,012
Grants to Domestic Orgs$57,500--$57,500
Other Salaries and Wages$35,692$13,728$5,491$54,911
Office Expenses$44,811$4,307$1,458$50,576
Fees for Services Accounting-$31,527-$31,527
Occupancy$18,782$7,225$2,889$28,896
Conferences and Meetings$27,074$501-$27,575
Payroll Taxes$9,172$3,528$1,411$14,111
Information Technology$4,020$1,547$618$6,185
Other Employee Benefits$1,868$718$288$2,874
Travel$1,784$686$274$2,744
Insurance$1,370$526$211$2,107
Fees for Services Legal-$987-$987
Other Expenses$98$37$15$150
Total Functional Expenses$818,386$107,068$21,157$946,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,611
Total Expenses per Audited Statements$946,611
Total Expenses per Form 990$946,611
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Center for Civic PolicyAlbuquerque, NM501c3Public Policy Edu$50,000
Pueblo Action AllianceChicago, IL501c3Public Policy Edu$7,500
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
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors maintain a written conflict of interest policy and enforces compliance.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“There are no officers or key employees (per irs definiition) other than the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public on written request.”

Filing and Contact Details

Filer

Filer Name
Nava Education Project
EIN
27-1866733
Phone
5052461819
Address
PO BOX 35698, ALBUQUERQUE, NM 87176

Signing Officer

Name
Ahtza Dawn Chavez
Title
Executive Director
Phone
5052461819
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahtza Dawn Chavez
Formed
2012
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The board of directors serve in a voluntary capacity”

Form 990, Page 2, Part III, Line 4A

“We hosted our din energy educational virtual workshops to educate on the need for a navajo nation blm methane policy, the 10-mile buffer zone around chaco canyon, and various environmental concerns on the navajo nation. This included the continuation of the work on the energy transition act, which creates an equitable transition from fossil fuels to a clean-energy economy. It also lowers rates, provides significant reinvestment in the four corners community, ensures san juan coal plant is retired, and creates a safety net for coal workers. We led the nm native census coalition to attempt to count every native american in the state working with all tribal nations in nm, state officials, community organizations, national partners and the census bureau. We worked to overcome all barriers to vote in elections in 2020 where in the primaries there was a huge drop off on votership largely due to covid.”

Form 990, Part IX, Line 11G

“Graphic design 80,025 0 0 program coordinators 155,247 0 0 canvassers / phone bankers 45,109 0 0 administrative services 0 19,178 0 total 280,381 19,178 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,519
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PUBLIC POLICY EDU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PUBLIC POLICY EDU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR CIVIC POLICY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PUEBLO ACTION ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0SOUTHWEST ORGANIZING PROJECT-AGENT
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IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NAVA EP FREQUENTLY APPLIES FOR AND RECEIVES GRANT FUNDING THAT INCORPORATES PARTNERSHIPS WITH OTHER NON-PROFIT ENTITIES. GRANTS ARE RECORDED FOR AMOUNTS PAID TO THESE NON-PROFIT ENTITIES, AND MANAGEMENT OF NAVA EP ROUTINELY REQUIRES WRITTEN DOCUMENTATION AND PERFORMANCE REPORTS FROM GRANTEES. THIS INFORMATION IS INCORPORATED INTO THE REPORTS NAVA EP PROVIDES GRANTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS SERVE IN A VOLUNTARY CAPACITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HOSTED OUR DIN ENERGY EDUCATIONAL VIRTUAL WORKSHOPS TO EDUCATE ON THE NEED FOR A NAVAJO NATION BLM METHANE POLICY, THE 10-MILE BUFFER ZONE AROUND CHACO CANYON, AND VARIOUS ENVIRONMENTAL CONCERNS ON THE NAVAJO NATION. THIS INCLUDED THE CONTINUATION OF THE WORK ON THE ENERGY TRANSITION ACT, WHICH CREATES AN EQUITABLE TRANSITION FROM FOSSIL FUELS TO A CLEAN-ENERGY ECONOMY. IT ALSO LOWERS RATES, PROVIDES SIGNIFICANT REINVESTMENT IN THE FOUR CORNERS COMMUNITY, ENSURES SAN JUAN COAL PLANT IS RETIRED, AND CREATES A SAFETY NET FOR COAL WORKERS. WE LED THE NM NATIVE CENSUS COALITION TO ATTEMPT TO COUNT EVERY NATIVE AMERICAN IN THE STATE WORKING WITH ALL TRIBAL NATIONS IN NM, STATE OFFICIALS, COMMUNITY ORGANIZATIONS, NATIONAL PARTNERS AND THE CENSUS BUREAU. WE WORKED TO OVERCOME ALL BARRIERS TO VOTE IN ELECTIONS IN 2020 WHERE IN THE PRIMARIES THERE WAS A HUGE DROP OFF ON VOTERSHIP LARGELY DUE TO COVID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MAINTAIN A WRITTEN CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE ARE NO OFFICERS OR KEY EMPLOYEES (PER IRS DEFINIITION) OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAPHIC DESIGN 80,025 0 0 PROGRAM COORDINATORS 155,247 0 0 CANVASSERS / PHONE BANKERS 45,109 0 0 ADMINISTRATIVE SERVICES 0 19,178 0 TOTAL 280,381 19,178 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,991
Liabilities
$31,020
Net assets
$1,189,971
Revenue
$1,386,920
Expenses
$946,611
Net income
$440,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.34$3.80$1.45$1.15$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.27$3.45$3.06$0.95$2.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$0.83$0.67$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.39$0.95$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.88$0.29$0.59