Civic Intelligence

Healing Circle Drop in Center

990EZ • Fiscal year 2015 • EIN 80-0614966

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.SRHCDIC.WIX.COM/DROPINCENTER
PO Box 3850Shiprock, NM 87420

(505) 368-4587

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$21,600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,904

Down $2,469 (-56%) from 2014

Net Assets

Down

$1,309

Down $2,416 (-65%) from 2014

Liabilities

Down

$595

Down $53 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Up

$67,829

Up $6,355 (+10%) from 2014

Expenses

Up

$70,245

Up $11,263 (+19%) from 2014

Net Income

Down

-$2,416

Down $4,908 (-197%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $2,884Liabilities 2011: $02011Assets 2012: $5,711Liabilities 2012: $10,0632012Assets 2013: $3,252Liabilities 2013: $2,019Net Assets 2013: $1,2332013Assets 2014: $4,373Liabilities 2014: $648Net Assets 2014: $3,7252014Assets 2015: $1,904Liabilities 2015: $595Net Assets 2015: $1,3092015Assets 2016: $1,468Liabilities 2016: $407Net Assets 2016: $1,0612016Assets 2017: $30,286Liabilities 2017: $2,280Net Assets 2017: $28,0062017Assets 2018: $1,885Liabilities 2018: $148Net Assets 2018: $1,7372018Assets 2019: $14,136Liabilities 2019: $549Net Assets 2019: $13,5872019Assets 2020: $23,953Liabilities 2020: $716Net Assets 2020: $23,2372020Assets 2021: $20,517Liabilities 2021: $1,504Net Assets 2021: $19,0132021Assets 2022: $41,967Liabilities 2022: $2,002Net Assets 2022: $39,9652022Assets 2023: $41,167Liabilities 2023: $2,001Net Assets 2023: $39,1662023Assets 2024: $5,320Liabilities 2024: $827Net Assets 2024: $4,4932024

Highlighted filing

2015

Assets$1,904
Liabilities$595
Net Assets$1,309
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,932Expenses 2011: $83,048Net Income 2011: $2,8842011Revenue 2012: $71,787Expenses 2012: $79,023Net Income 2012: -$7,2362012Revenue 2013: $81,917Expenses 2013: $76,332Net Income 2013: $5,5852013Revenue 2014: $61,474Expenses 2014: $58,982Net Income 2014: $2,4922014Revenue 2015: $67,829Expenses 2015: $70,245Net Income 2015: -$2,4162015Revenue 2016: $64,650Expenses 2016: $64,898Net Income 2016: -$2482016Revenue 2017: $130,383Expenses 2017: $103,438Net Income 2017: $26,9452017Revenue 2018: $70,123Expenses 2018: $96,392Net Income 2018: -$26,2692018Revenue 2019: $108,646Expenses 2019: $96,796Net Income 2019: $11,8502019Revenue 2020: $81,650Expenses 2020: $72,000Net Income 2020: $9,6502020Revenue 2021: $86,538Expenses 2021: $90,762Net Income 2021: -$4,2242021Revenue 2022: $174,004Expenses 2022: $153,052Net Income 2022: $20,9522022Revenue 2023: $198,029Expenses 2023: $198,828Net Income 2023: -$7992023Revenue 2024: $106,819Expenses 2024: $141,492Net Income 2024: -$34,6732024

Highlighted filing

2015

Revenue$67,829
Expenses$70,245
Net Income-$2,416
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$67,829
Mission and Program Overview

Mission

To provide support, resources, prevention, and skill building education to individuals and families.

Program Services

DescriptionGrantsExpenses
THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION (NAFFA) BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF-IDENTITY AND SPIRITUALITY.$0$0
THE NAVAJO WELLNESS MODEL IS A CONTINUAL PROGRAM TEACHING A FOUNDATION OF BEING DINE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES.$0$0
THERE ARE ALCOHOLICS ANONYMOUS MEETINGS DAILY AT NOON, AND THE WOMENS LEADERSHIP SUPPORT GROUP SISTERS IN CIRCLE HOST WEEKLY SUPPORT GROUPS AND ANNUAL CONFERENCES IN THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MONTOYAProject ManagerPT$21,600-$21,600
BETSY YAZZIEPresident-$0--
GLORIA EMERSONVice-Presdent-$0--
EUGENE JOETreasurer-$0--
ELISEO CURLEYSecretary-$0--
PYN FRANSISCO-HOSTEENMember-$0--
KENO ZAHNEYMember-$0--
ZACHARIAH BENMember-$0--
Filing and Contact Details

Filer

Filer Name
Healing Circle Drop in Center
EIN
80-0614966
Phone
5053684587
Address
PO BOX 3850, SHIPROCK, NM 87420

Signing Officer

Name
Shirley Montoya
Title
President
Phone
5058602363
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: meetings, travel, prof. Dev.. Amount: 8,241. Description: supplies and fees. Amount: 4,259. Description: payroll taxes. Amount: 1,968. Total to form 990-ez, line 16: 14,468.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 648. End of year amount: 595.”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum05053252227
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 N BUTLER AVE 5000
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETSY YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLORIA EMERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EUGENE JOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELISEO CURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PYN FRANSISCO-HOSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHIRLEY MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENO ZAHNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACHARIAH BEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROJECT MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014468
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, RESOURCES, PREVENTION, AND SKILL BUILDING EDUCATION TO INDIVIDUALS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NATIVE AMERICAN FATHERHOOD/MOTHERHOOD ASSOCIATION (NAFFA) BRINGS A 12 WEEK PROGRAM TO THE CENTER THAT PROMOTES COMMITMENT, TRUTH, WISDOM, SELF-IDENTITY AND SPIRITUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE NAVAJO WELLNESS MODEL IS A CONTINUAL PROGRAM TEACHING A FOUNDATION OF BEING DINE (NAVAJO) AND A PATH TO POSITIVE IDENTITY AND TOTAL WELLNESS OF INDIVIDUALS AND FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THERE ARE ALCOHOLICS ANONYMOUS MEETINGS DAILY AT NOON, AND THE WOMENS LEADERSHIP SUPPORT GROUP SISTERS IN CIRCLE HOST WEEKLY SUPPORT GROUPS AND ANNUAL CONFERENCES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0648
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0595
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070245
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067829
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SRHCDIC.WIX.COM/DROPINCENTER
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368937
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0368937
IRS990ScheduleA/TotalSupportAmt0368937
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETINGS, TRAVEL, PROF. DEV.. AMOUNT: 8,241. DESCRIPTION: SUPPLIES AND FEES. AMOUNT: 4,259. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,968. TOTAL TO FORM 990-EZ, LINE 16: 14,468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 648. END OF YEAR AMOUNT: 595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05058602363
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING CIRCLE DROP IN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0800614966
ReturnHeader/Filer/PhoneNum05053684587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3850
ReturnHeader/Filer/USAddress/CityNm0SHIPROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW
ReturnHeader/ReturnTs02016-11-10T18:12:43-06:00
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
$1,904
Liabilities
$595
Net assets
$1,309
Revenue
$67,829
Expenses
$70,245
Net income
-$2,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.07$1.41$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$1.98$1.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.74$1.53$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.87$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.82$0.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$1.09$0.97$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$0.96$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.30$1.03$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.61$0.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.82$0.76$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.10$0.72$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.86$0.83$0.03