Civic Intelligence

Nizhoni Smiles Inc.

EIN 85-0397883 • 501(c)3 • Shiprock, NM

Pub. 78 EligibleNTEE E30

View Organization Page

Profile

To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community.

PO Box 3449Shiprock, NM 87420

nizhonismiles.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.52x

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

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$55,804

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,086,632

Down $90,833 (-7.7%) from 2023

Liabilities

Up

$563,538

Up $4,120 (+0.7%) from 2023

Net Assets

Down

$523,094

Down $94,953 (-15%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$395,891

Down $67,982 (-15%) from 2023

Expenses

Up

$490,843

Up $46,481 (+10%) from 2023

Net Income

Down

-$94,952

Down $114,463 (-587%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,049,060Liabilities 2010: $4,865,043Net Assets 2010: $1,184,0172010Assets 2011: $5,441,400Liabilities 2011: $4,454,725Net Assets 2011: $986,6752011Assets 2012: $2,334,777Liabilities 2012: $1,253,844Net Assets 2012: $1,080,9332012Assets 2013: $1,772,441Liabilities 2013: $882,399Net Assets 2013: $890,0422013Assets 2014: $1,399,787Liabilities 2014: $740,609Net Assets 2014: $659,1782014Assets 2015: $1,399,950Liabilities 2015: $803,628Net Assets 2015: $596,3222015Assets 2016: $1,245,571Liabilities 2016: $648,984Net Assets 2016: $596,5872016Assets 2017: $1,313,050Liabilities 2017: $690,814Net Assets 2017: $622,2362017Assets 2018: $1,411,297Liabilities 2018: $573,126Net Assets 2018: $838,1712018Assets 2019: $1,372,281Liabilities 2019: $444,953Net Assets 2019: $927,3282019Assets 2020: $1,461,075Liabilities 2020: $469,172Net Assets 2020: $991,9032020Assets 2021: $1,270,702Liabilities 2021: $423,842Net Assets 2021: $846,8602021Assets 2022: $1,158,681Liabilities 2022: $560,145Net Assets 2022: $598,5362022Assets 2023: $1,177,465Liabilities 2023: $559,418Net Assets 2023: $618,0472023Assets 2024: $1,086,632Liabilities 2024: $563,538Net Assets 2024: $523,0942024

Highlighted filing

2024

Assets$1,086,632
Liabilities$563,538
Net Assets$523,094
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,920,6052010Expenses 2011: $2,601,1692011Expenses 2012: $1,816,4452012Revenue 2013: $619,269Expenses 2013: $810,160Net Income 2013: -$190,8912013Revenue 2014: $336,074Expenses 2014: $566,937Net Income 2014: -$230,8632014Revenue 2015: $487,698Expenses 2015: $550,482Net Income 2015: -$62,7842015Revenue 2016: $597,256Expenses 2016: $596,992Net Income 2016: $2642016Revenue 2017: $659,453Expenses 2017: $638,554Net Income 2017: $20,8992017Revenue 2018: $853,664Expenses 2018: $637,729Net Income 2018: $215,9352018Revenue 2019: $694,612Expenses 2019: $605,455Net Income 2019: $89,1572019Revenue 2020: $671,674Expenses 2020: $606,847Net Income 2020: $64,8272020Revenue 2021: $444,448Expenses 2021: $589,491Net Income 2021: -$145,0432021Revenue 2022: $227,046Expenses 2022: $494,379Net Income 2022: -$267,3332022Revenue 2023: $463,873Expenses 2023: $444,362Net Income 2023: $19,5112023Revenue 2024: $395,891Expenses 2024: $490,843Net Income 2024: -$94,9522024

Highlighted filing

2024

Revenue$395,891
Expenses$490,843
Net Income-$94,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,632
Liabilities
$563,538
Net assets
$523,094
Revenue
$395,891
Expenses
$490,843
Net income
-$94,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.56$0.52$0.40$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.56$0.62$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.56$0.60$0.23$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$0.44$0.59$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$0.67$0.61$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.44$0.93$0.69$0.61$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.57$0.84$0.85$0.64$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.69$0.62$0.66$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.65$0.60$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$1.40$0.80$0.60$0.49$0.55$0.06
2014Summary only. Only limited summary data is available for this year.$1.40$0.74$0.66$0.34$0.57$0.23
2013Summary only. Only limited summary data is available for this year.$1.77$0.88$0.89$0.62$0.81$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.25$1.08$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$4.45$0.99$2.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$4.87$1.18$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$395,891
Mission and Program Overview

Mission

To provide dental and orthodontic services to individuals living on the Navajo reservation and in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,520$718,066▼ $32,454
Loans From Officers Directors$365,000$365,000→ $0
Accounts Receivable$280,490$271,750▼ $8,740
Savings and Temporary Cash Investments$124,784$85,522▼ $39,262
Inventories for Sale or Use$7,728$8,436▲ $708
Cash and Non-Interest-Bearing Accounts$13,943$2,858▼ $11,085
Total Assets$1,177,465$1,086,632▼ $90,833
Liabilities
Unsecured Notes Loans Payable$141,885$141,885→ $0
Accounts Payable and Accrued Expenses$50,696$54,546▲ $3,850
Other Liabilities$1,837$2,107▲ $270
Total Liabilities$559,418$563,538▲ $4,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,047$523,094▼ $94,953
Total Net Assets Fund Balance$618,047$523,094▼ $94,953
Total Liabilities and Net Assets / Fund Balance$1,177,465$1,086,632▼ $90,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$498,437$723,721$1,222,158
Equipment$214,248$983,473$1,197,721
Leasehold Improvements$5,381$99,518$104,899
Other Land Buildings$0$3,841$3,841
Land$0-$0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Darlene SorrellPresidentPT$55,804$55,804

Board Members and Trustees

NameTitle
Dr C Michael BeckBoard Member
Dr DezBah Damon-MalletteBoard Member
Felix MartinezBoard Member
Mary AltenbergSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,040
Program Service Revenue
$327,491
Investment Income
$360
Other Revenue
$0
All Other Contributions
$68,040
Change in Net Assets
$-94,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,704
Salaries, Compensation, and Employee Benefits$232,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,715$90,379$0$163,094
Office Expenses$48,655$28,217$0$76,872
Current Officers, Directors, Trustees, and Key Employees$55,804$0$0$55,804
Fees for Services Other$53,149$0$0$53,149
Depreciation Depletion$32,454$0$0$32,454
Fees for Services Accounting$0$27,841$0$27,841
Insurance$21,411$1,126$0$22,537
Occupancy$17,242$908$0$18,150
Payroll Taxes$6,082$7,159$0$13,241
Other Expenses$5,476$0$0$5,476
Interest$3,603$190$0$3,793
Advertising$1,910$0$0$1,910
Total Functional Expenses$335,011$155,832$0$490,843
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$365,000$365,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,107
Paycheck Protection Program Loan$0
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
Filing and Contact Details

Filer

Filer Name
Nizhoni Smiles Inc
EIN
85-0397883
Phone
8776494664
Address
PO Box 3449, Shiprock, NM 87420

Signing Officer

Name
Darlene Sorrell
Title
President
Phone
8776494664
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darlene Sorrell
Formed
1992
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
1

Preparer

Firm
Robertson Accounting
Address
840 RIO HONDO RD NE, RIO RANCHO, NM 87144
Preparer
Jaclynn R Robertson
Phone
5058914282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the Board of Directors for review, comment, and approaval at their regular board meetings.”

Pt VI, Line 12C

“Conflict of interest disclosure statements are prepared by officers, directors, and key employees annually.”

Pt VI, Line 15A

“Compensation for all key employees is based on annual perforance evaluations reviewed and approved by the Board of Directors. No officers or directors receive compensation through payroll.”

Pt VI, Line 15B

“Compensation for all top management employees is based on annual performance evaluations and approved by the Board of Directors.”

Pt VI, Line 19

“Organization maintains all records at its Shiprock office which are available for public review.”

Other

“Part IX, Line 11(g) Professional dental services and orthodonic services contracted.”

Raw XML AppendixShowing 400 of 488 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.

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IRS990/PrincipalOfficerNm0Darlene Sorrell
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0Revenue Dental Services
IRS990/ProgramServiceRevenueGrp/Desc1Revenue Ortho Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0169682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157809
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192211
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0955
IRS990/PYOtherExpensesAmt0227032
IRS990/PYProgramServiceRevenueAmt0270707
IRS990/PYRevenuesLessExpensesAmt019511
IRS990/PYSalariesCompEmpBnftPaidAmt0217330
IRS990/PYTotalExpensesAmt0444362
IRS990/PYTotalRevenueAmt0463873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94952
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0327491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0221778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0671642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01884450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01452
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt02201480
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0395531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0462918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0671642
IRS990ScheduleA/Total509Grp/TotalAmt02201480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02202932
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0498437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0723721
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222158
IRS990ScheduleD/EquipmentGrp/BookValueAmt0214248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0983473
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01197721
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099518
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104899
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03841
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Paycheck Protection Program Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718066
IRS990ScheduleD/TotalLiabilityAmt02107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt4365000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Temporary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Temporary
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Installment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3Installment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4Installment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt186117
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt24000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt4365000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael Beck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Beck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2James Tutt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3James Tutt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4Michael Beck
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Michael Beck, Officer, Temporary Working Capital Advance
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Michael Beck, Officer, Temporary Working Capital Advance
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2James Tutt, Officer, Installment Loan on Working Capital
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3James Tutt, Officer, Installment Loan on Working Capital
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt4Michael Beck, Officer, Installment Loan on Working Capital
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, (1)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, (2)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, (3)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, (4)
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, (5)
IRS990ScheduleL/TotalBalanceDueAmt0365000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors for review, comment, and approaval at their regular board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest disclosure statements are prepared by officers, directors, and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for all key employees is based on annual perforance evaluations reviewed and approved by the Board of Directors. No officers or directors receive compensation through payroll.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for all top management employees is based on annual performance evaluations and approved by the Board of Directors.

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