Civic Intelligence

Healing Circle Drop in Center

990EZ • Fiscal year 2021 • EIN 80-0614966

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.02x

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$16,634

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$20,517

Down $3,436 (-14%) from 2020

Net Assets

Down

$19,013

Down $4,224 (-18%) from 2020

Liabilities

Up

$1,504

Up $788 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Up

$86,538

Up $4,888 (+6.0%) from 2020

Expenses

Up

$90,762

Up $18,762 (+26%) from 2020

Net Income

Down

-$4,224

Down $13,874 (-144%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$20,517
Liabilities$1,504
Net Assets$19,013
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$86,538
Expenses$90,762
Net Income-$4,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$86,538
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY MONTOYAProgram DirectorPT$16,634-$16,634
NORMAN PHILLIPSPresident-$0--
IRENE HAMILTONSecretary-$0--
JEFF SILAGOVice President-$0--
GLENN AVERYMember-$0--
BETSY YAZZIEMember-$0--
CARMEN LEEMember-$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
Project Manager
Phone
5052150814
Signed
2022-11-14
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 14

“Description: depreciation. Amount: 3,526. Description: other expenses. Amount: 12,176. Total to form 990-ez, line 14: 15,702.”

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

“Description: meetings, travel, prof. Dev.. Amount: 5,389. Description: supplies and fees. Amount: 8,906. Description: payroll taxes. Amount: 3,347. Total to form 990-ez, line 16: 17,642.”

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

“Description: payroll liabilities. Beg. Of year amount: 716. End of year amount: 1,504.”

Raw XML Appendix182 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/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IRENE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF SILAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENN AVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETSY YAZZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARMEN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY MONTOYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT, RESOURCES, PREVENTION, AND SKILL BUILDING EDUCATION TO INDIVIDUALS AND FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt0120
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.
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0WWW.SRHCDIC.WIX.COM/DROPINCENTER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108646
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130383
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IRS990ScheduleA/TotalSupportAmt0477340
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: DEPRECIATION. AMOUNT: 3,526. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,176. TOTAL TO FORM 990-EZ, LINE 14: 15,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETINGS, TRAVEL, PROF. DEV.. AMOUNT: 5,389. DESCRIPTION: SUPPLIES AND FEES. AMOUNT: 8,906. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,347. TOTAL TO FORM 990-EZ, LINE 16: 17,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 716. END OF YEAR AMOUNT: 1,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY MONTOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROJECT MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052150814
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/PreparationDt02022-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW CPA
ReturnHeader/ReturnTs02022-11-15T09:30:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTOYA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,517
Liabilities
$1,504
Net assets
$19,013
Revenue
$86,538
Expenses
$90,762
Net income
-$4,224
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