Civic Intelligence

Dine Be Iina Inc

990EZ • Fiscal year 2015 • EIN 48-1305107

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NAVAJOWAYLIFE.ORG
PO Box 683Window Rock, AZ 86515

(505) 406-7428

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

1077%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,581

Up $22,492 (+1077%) from 2014

Net Assets

$24,581

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$52,531

Up $3,931 (+8.1%) from 2014

Expenses

Down

$30,039

Down $44,196 (-60%) from 2014

Net Income

Up

$22,492

Up $48,127 (+188%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2010: $28,821Net Assets 2010: $28,8212010Assets 2011: $2,764Net Assets 2011: $2,7642011Assets 2012: $33,318Net Assets 2012: $33,3182012Assets 2013: $27,724Net Assets 2013: $27,7242013Assets 2014: $2,089Liabilities 2014: $02014Assets 2015: $24,581Liabilities 2015: $0Net Assets 2015: $24,5812015Assets 2016: $17,196Liabilities 2016: $02016Assets 2017: $14,716Liabilities 2017: $9002017Assets 2018: $28,684Liabilities 2018: $28,6842018Assets 2020: $80,174Liabilities 2020: $02020

Highlighted filing

2015

Assets$24,581
Liabilities$0
Net Assets$24,581
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$100K$0-$100KRevenue 2010: $124,972Expenses 2010: $98,400Net Income 2010: $26,5722010Revenue 2011: $165,587Expenses 2011: $191,644Net Income 2011: -$26,0572011Revenue 2012: $129,813Expenses 2012: $99,259Net Income 2012: $30,5542012Revenue 2013: $65,729Expenses 2013: $71,323Net Income 2013: -$5,5942013Revenue 2014: $48,600Expenses 2014: $74,235Net Income 2014: -$25,6352014Revenue 2015: $52,531Expenses 2015: $30,039Net Income 2015: $22,4922015Revenue 2016: $41,282Expenses 2016: $46,565Net Income 2016: -$5,2832016Revenue 2017: $53,792Expenses 2017: $42,982Net Income 2017: $10,8102017Revenue 2018: $43,490Expenses 2018: $29,749Net Income 2018: $13,7412018Revenue 2020: $93,549Expenses 2020: $49,827Net Income 2020: $43,7222020

Highlighted filing

2015

Revenue$52,531
Expenses$30,039
Net Income$22,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$52,531
Mission and Program Overview

Mission

Restore balance between navajo culture, life and land.

Program Services

DescriptionGrantsExpenses
WHILE SERVING ALL SHEEP PRODUCERS, DBI IS DEDICATED TO CONSERVING THE TRADITIONAL NAVAJO-CHURRO SHEEP BREED AS WELL AS EDUCATING THE COMMUNITY AND THE PUBLIC ABOUT THE IMPORTANCE OF NAVAJO SHEEP CULTURE AND SPIRITULITY.$48,623$30,038
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON GARNANEZPresident-$0--
CINDY DVERGSTONBoard Member-$0--
TAHNIBAA NAATAANIITreasurer-$0--
ILENE NAEGLEBoard Member-$0--
ZEFREN ANDERSONBoard Member-$0--
ROY KADYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dine Be Iina Inc
EIN
48-1305107
Phone
5054067428
Address
PO BOX 683, WINDOW ROCK, AZ 86515

Signing Officer

Name
Ron Garnanez
Title
President
Phone
5054067428
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morones & Knuttinen LLC
Address
608 N BULLARD STREET, SILVER CITY, NM 88061
Preparer
William Knuttinen
Phone
5755382750
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TRAVEL 698.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4152.”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS 51.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05054067428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3994
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHIPROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087420
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035380
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022878
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02089
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024581
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052531
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02089
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024581
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02089
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024581
IRS990EZ/OccupancyRentUtltsAndMaintAmt01161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON GARNANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY DVERGSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAHNIBAA NAATAANII
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILENE NAEGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZEFREN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROY KADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORE BALANCE BETWEEN NAVAJO CULTURE, LIFE AND LAND.
IRS990EZ/PrintingPublicationsPostageAmt01099
IRS990EZ/ProgramServiceRevenueAmt017151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WHILE SERVING ALL SHEEP PRODUCERS, DBI IS DEDICATED TO CONSERVING THE TRADITIONAL NAVAJO-CHURRO SHEEP BREED AS WELL AS EDUCATING THE COMMUNITY AND THE PUBLIC ABOUT THE IMPORTANCE OF NAVAJO SHEEP CULTURE AND SPIRITULITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048623
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030039
IRS990EZ/TotalProgramServiceExpensesAmt030038
IRS990EZ/TotalRevenueAmt052531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAVAJOWAYLIFE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0443156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0443156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165587
IRS990ScheduleA/Total509Grp/TotalAmt0443156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAVEL 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 4152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON GARNANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054067428
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINE BE IINA INC
ReturnHeader/Filer/BusinessNameControlTxt0DINE
ReturnHeader/Filer/EIN0481305107
ReturnHeader/Filer/PhoneNum05054067428
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 683
ReturnHeader/Filer/USAddress/CityNm0WINDOW ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORONES & KNUTTINEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0608 N BULLARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088061
ReturnHeader/PreparerPersonGrp/PhoneNum05755382750
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM KNUTTINEN
ReturnHeader/ReturnTs02016-11-15T14:58:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,581
Liabilities
$0
Net assets
$24,581
Revenue
$52,531
Expenses
$30,039
Net income
$22,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.80$0.00$0.94$0.50$0.44
2018Summary only. Only limited summary data is available for this year.$0.29$0.29$0.43$0.30$0.14
2017Summary only. Only limited summary data is available for this year.$0.15$0.01$0.54$0.43$0.11
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.41$0.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.53$0.30$0.22
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.49$0.74$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.66$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.30$0.99$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$1.66$1.92$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.25$0.98$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits