Civic Intelligence

Nava Education Project

990 • Fiscal year 2022 • EIN 27-1866733

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.NAEVA.ORG
7906 Menaul Blvd NEAlbuquerque, NM 87110

(505) 246-1819

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

69%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$135,033

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

269%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,722,225

Up $2,369,429 (+175%) from 2021

Net Assets

Up

$3,450,137

Up $2,107,154 (+157%) from 2021

Liabilities

Up

$272,088

Up $262,275 (+2673%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$3,057,788

Up $2,229,905 (+269%) from 2021

Expenses

Up

$950,634

Up $275,763 (+41%) from 2021

Net Income

Up

$2,107,154

Up $1,954,142 (+1277%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$3,722,225
Liabilities$272,088
Net Assets$3,450,137
Open 2022 Filing

Operations Trend

Revenue Growth94th 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

2022

Revenue$3,057,788
Expenses$950,634
Net Income$2,107,154
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$3,057,788
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$1,002,196$1,911,273▲ $909,077
Pledges and Grants Receivable$175,000$1,281,674▲ $1,106,674
Land, Buildings, and Equipment, Net-$528,612-
Prepaid Expenses and Deferred Charges$600$666▲ $66
Total Assets$1,352,796$3,722,225▲ $2,369,429
Other Assets Total$175,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$267,097-
Accounts Payable and Accrued Expenses$9,813$4,991▼ $4,822
Total Liabilities$9,813$272,088▲ $262,275
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,983$1,988,470▲ $1,545,487
Net Assets With Donor Restrictions$900,000$1,461,667▲ $561,667
Total Net Assets Fund Balance$1,342,983$3,450,137▲ $2,107,154
Total Liabilities and Net Assets / Fund Balance$1,352,796$3,722,225▲ $2,369,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,539$10,961$427,500
Other Land Buildings$52,227-$52,227
Land$47,500-$47,500
Equipment$12,346$650$12,996
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ahtza Dawn ChavezExecutive DiFT$123,123$11,910$135,033

Board Members and Trustees

NameTitle
Kateri ZuniPresident
Alicia OrtegaDirector
Derrick ToledoDirector
Mayane Chavez-barudinYouth Board
Alysia CorizSecretary
Julia BernalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,056,684
Program Service Revenue
$0
Investment Income
$1,104
Other Revenue
$0
All Other Contributions
$3,056,684
Change in Net Assets
$2,107,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,120
Other Expenses$384,964
Total Fundraising Expense$84,279
Grants and Similar Amounts Paid$4,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,752$91,058$36,424$364,234
Current Officers, Directors, Trustees, and Key Employees$87,771$33,759$13,503$135,033
Occupancy$69,348$26,671$10,669$106,688
Office Expenses$33,586$17,998$5,167$56,751
Payroll Taxes$25,291$9,727$3,891$38,909
Fees for Services Other$34,846--$34,846
Fees for Services Accounting-$30,105-$30,105
Travel$19,557$7,522$3,009$30,088
Information Technology$19,285$7,416$2,967$29,668
Other Employee Benefits$14,914$5,736$2,294$22,944
Depreciation Depletion$7,547$2,903$1,161$11,611
Conferences and Meetings$1,354$9,730-$11,084
Interest$6,753$2,597$1,039$10,389
Fees for Services Legal-$5,771-$5,771
Other Expenses$3,006$1,156$463$4,625
Grants to Domestic Individuals$4,550--$4,550
Advertising$2,500$914-$3,414
Insurance$2,036$783$313$3,132
Total Functional Expenses$604,061$262,294$84,279$950,634
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
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 definition) 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
Naeva
EIN
27-1866733
Phone
5052461819
Address
7906 MENAUL BLVD NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Ahtza Dawn Chavez
Title
Executive Director
Phone
5052461819
Signed
2023-11-15
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
21
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provided programmatic content for our native youth organizing council or helped at outreach events. In addition, the board of directors serve in a voluntary capacity”

Form 990, Part XII

“The audit for the period ended december 31, 2022 was in process at the time of this filing.”

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IRS990/Desc0WE 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.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0650
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052227
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED PROGRAMMATIC CONTENT FOR OUR NATIVE YOUTH ORGANIZING COUNCIL OR HELPED AT OUTREACH EVENTS. IN ADDITION, THE BOARD OF DIRECTORS SERVE IN A VOLUNTARY CAPACITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MAINTAIN A WRITTEN CONFLICT OF INTEREST POLICY AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OFFICERS OR KEY EMPLOYEES (PER IRS DEFINITION) OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT FOR THE PERIOD ENDED DECEMBER 31, 2022 WAS IN PROCESS AT THE TIME OF THIS FILING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AHTZA DAWN CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052461819
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,722,225
Liabilities
$272,088
Net assets
$3,450,137
Revenue
$3,057,788
Expenses
$950,634
Net income
$2,107,154
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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