Civic Intelligence

To' Nihaiyilya Growing Our Dreams Inc

EIN 46-1950019 • 501(c)3 • Shiprock, NM

Profile

To provice governance, leadership, public advocacy, financial assistance and program evaluation for volunteer initiatives that support shiprock community health and social wellness.

PO Box 3731Shiprock, NM 87420

www.facebook.com/GROWINGOURDREAMS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-91%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,383

Down $54,038 (-81%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$12,383

Down $54,038 (-81%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$59,229

Down $99,508 (-63%) from 2017

Expenses

Up

$113,267

Up $19,561 (+21%) from 2017

Net Income

Down

-$54,038

Down $119,069 (-183%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $66,421Liabilities 2017: $0Net Assets 2017: $66,4212017Assets 2018: $12,383Liabilities 2018: $0Net Assets 2018: $12,3832018

Highlighted filing

2018

Assets$12,383
Liabilities$0
Net Assets$12,383
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2017: $158,737Expenses 2017: $93,706Net Income 2017: $65,0312017Revenue 2018: $59,229Expenses 2018: $113,267Net Income 2018: -$54,0382018

Highlighted filing

2018

Revenue$59,229
Expenses$113,267
Net Income-$54,038
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,383
Liabilities
$0
Net assets
$12,383
Revenue
$59,229
Expenses
$113,267
Net income
-$54,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$1.13$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.59$0.94$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$59,229
Mission and Program Overview

Mission

To provide governance, leadership, public advocacy, financial assistance and program evaluation for volunteer initiatives that support shiprock community health and social wellness.

Program Services

DescriptionGrantsExpenses
DINE COMMUNITY ADVOCACY ALLIANCE$49,000$108,878
REACH OUT AND READ$5,000$250
DINE' INTROSPECTIVE$500$859
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLIN DALYPresident-$0--
SHIRLEY MONTOYAVice President-$0--
ANTHONY LEEDirector-$0--
JODY MIKE BIDTAHDirector-$0--
DIANNE BONEBRAKEExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
TO' NIHAIYILYA GROWING OUR DREAMS INC
EIN
46-1950019
Phone
5054861470
Address
PO BOX 3731, SHIPROCK, NM 87420

Signing Officer

Name
Colin Daly
Title
President
Phone
7343479866
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences & travel. Amount: 22,226. Description: supplies & functional expenses. Amount: 11,958. Description: program expenses. Amount: 3,150. Total to form 990-ez, line 16: 37,334.”

Raw XML Appendix165 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANTHONY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY MIKE BIDTAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANNE BONEBRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GOVERNANCE, LEADERSHIP, PUBLIC ADVOCACY, FINANCIAL ASSISTANCE AND PROGRAM EVALUATION FOR VOLUNTEER INITIATIVES THAT SUPPORT SHIPROCK COMMUNITY HEALTH AND SOCIAL WELLNESS.
IRS990EZ/PrintingPublicationsPostageAmt06683
IRS990EZ/ProgramServiceRevenueAmt03150
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES & TRAVEL. AMOUNT: 22,226. DESCRIPTION: SUPPLIES & FUNCTIONAL EXPENSES. AMOUNT: 11,958. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 3,150. TOTAL TO FORM 990-EZ, LINE 16: 37,334.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW CPA
ReturnHeader/ReturnTs02019-11-13T16:46:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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