Civic Intelligence

Yee Haolnii Doo

990 • Fiscal year 2020 • EIN 85-0573960

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2022

Organization ProfileWWW.NAVAJOHOPISOLIDARITY.ORG
623 East 2100 South Suite B1Salt Lake City, UT 84106

(928) 774-8995

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$77,932

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

$4,113,579

No earlier filing loaded for comparison.

Net Assets

$2,690,518

No earlier filing loaded for comparison.

Liabilities

$1,423,061

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

$11,268,711

No earlier filing loaded for comparison.

Expenses

$8,848,616

No earlier filing loaded for comparison.

Net Income

$2,420,095

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2020: $4,113,579Liabilities 2020: $1,423,061Net Assets 2020: $2,690,5182020Assets 2021: $5,642,956Liabilities 2021: $175,325Net Assets 2021: $5,467,6312021Assets 2022: $5,145,920Liabilities 2022: $45,696Net Assets 2022: $5,100,2242022Assets 2023: $4,498,475Liabilities 2023: $38,147Net Assets 2023: $4,460,3282023Assets 2024: $3,553,201Liabilities 2024: $42,703Net Assets 2024: $3,510,4982024

Highlighted filing

2020

Assets$4,113,579
Liabilities$1,423,061
Net Assets$2,690,518
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $11,268,711Expenses 2020: $8,848,616Net Income 2020: $2,420,0952020Revenue 2021: $8,573,162Expenses 2021: $5,796,049Net Income 2021: $2,777,1132021Revenue 2022: $1,561,196Expenses 2022: $1,928,603Net Income 2022: -$367,4072022Revenue 2023: $580,112Expenses 2023: $1,220,008Net Income 2023: -$639,8962023Revenue 2024: $1,504,176Expenses 2024: $2,014,005Net Income 2024: -$509,8292024

Highlighted filing

2020

Revenue$11,268,711
Expenses$8,848,616
Net Income$2,420,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2022
Return Version
2020v4.1
Gross Receipts
$11,268,711
Mission and Program Overview

Mission

Our goal is to make our communities pandemic proof and climate change resilient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,267,985-
Pledges and Grants Receivable-$548,256-
Land, Buildings, and Equipment, Net-$297,338-
Total Assets$0$4,113,579▲ $4,113,579
Liabilities
Accounts Payable and Accrued Expenses-$1,423,061-
Total Liabilities$0$1,423,061▲ $1,423,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,690,518-
Total Net Assets Fund Balance$0$2,690,518▲ $2,690,518
Total Liabilities and Net Assets / Fund Balance$0$4,113,579▲ $4,113,579

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,338$15,649-
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel BranchChairpersonFT$77,932$77,932

Board Members and Trustees

NameTitle
Delores GreyeyesMember
Jessica StagoMember
Vanessa TullieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,268,594
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$11,268,594
Change in Net Assets
$2,420,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,629,740
Salaries, Compensation, and Employee Benefits$218,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,863,765--$1,863,765
Other Expenses$590,789--$590,789
Other Salaries and Wages$200,022--$200,022
Fees for Services Accounting$51,830--$51,830
Payroll Taxes$18,854--$18,854
Depreciation Depletion$15,649--$15,649
Advertising$10,832--$10,832
Office Expenses$1,822--$1,822
Insurance$687--$687
Total Functional Expenses$8,848,616$0$0$8,848,616
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
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Residents of the navajo nation are considered a member.”

Governing body decisions Part VI line 7B

“Residents of the navajo nation are involved in the questions, discussion and approval of decisions made by the governing body.”

Form 990 governing body review Part VI line 11

“The organization reviews the final 990 draft after filing and an amendment is made if necessary.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest policy is maintained in compliance with the agreement.”

CEO executive director top management comp Part VI line 15A

“Annual reviews in december with the new board during the budget meeting.”

Other officer or key employee compensation Part VI line 15B

“Annual reviews in december with the new board during the budget meeting.”

Form 990 availability to public Part VI line 18

“The board will make the 990 available to the public upon request.”

Governing documents etc available to public Part VI line 19

“Yee haolnii doo makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yee Haolnii Doo
EIN
85-0573960
Address
623 EAST 2100 SOUTH SUITE B1, SALT LAKE CITY, UT 84106

Signing Officer

Name
Ethel Branch
Title
Member
Phone
9285872985
Signed
2022-11-02
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

Amended return information

“There were transactions coded to assets that actually were not so the return is being amended to correct that.”

Explanation of other changes in net assets or fund balances Part XI line 9

“FISCAL SPONSOR FUNDS”

List of other expenses Part IX line 24E

“Ppe supplies to residents of the navajo nation”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE TRANSACTIONS CODED TO ASSETS THAT ACTUALLY WERE NOT SO THE RETURN IS BEING AMENDED TO CORRECT THAT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESIDENTS OF THE NAVAJO NATION ARE CONSIDERED A MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTS OF THE NAVAJO NATION ARE INVOLVED IN THE QUESTIONS, DISCUSSION AND APPROVAL OF DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS THE FINAL 990 DRAFT AFTER FILING AND AN AMENDMENT IS MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CONFLICT OF INTEREST POLICY IS MAINTAINED IN COMPLIANCE WITH THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEWS IN DECEMBER WITH THE NEW BOARD DURING THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL REVIEWS IN DECEMBER WITH THE NEW BOARD DURING THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD WILL MAKE THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8YEE HAOLNII DOO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FISCAL SPONSOR FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPE SUPPLIES TO RESIDENTS OF THE NAVAJO NATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
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ReturnHeader/Filer/USAddress/AddressLine1Txt0623 EAST 2100 SOUTH SUITE B1
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02218 E Cedar Ave
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,113,579
Liabilities
$1,423,061
Net assets
$2,690,518
Revenue
$11,268,711
Expenses
$8,848,616
Net income
$2,420,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.04$3.51$1.50$2.01$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.50$0.04$4.46$0.58$1.22$0.64
2022Detailed filing. Detailed filing data is available for this year.$5.15$0.05$5.10$1.56$1.93$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.64$0.18$5.47$8.57$5.80$2.78
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.42$2.69$11.3$8.85$2.42