Civic Intelligence

Yee Haolnii Doo

990 • Fiscal year 2022 • EIN 85-0573960

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileWWW.NAVAJOHOPISOLIDARITY.ORG
2218 E Cedar AveFlagstaff, AZ 86004

(928) 774-8995

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,377

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

21st percentile

-8.8%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-82%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,145,920

Down $497,036 (-8.8%) from 2021

Net Assets

Down

$5,100,224

Down $367,407 (-6.7%) from 2021

Liabilities

Down

$45,696

Down $129,629 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin12th percentile

Revenue

Down

$1,561,196

Down $7,011,966 (-82%) from 2021

Expenses

Down

$1,928,603

Down $3,867,446 (-67%) from 2021

Net Income

Down

-$367,407

Down $3,144,520 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2022

Assets$5,145,920
Liabilities$45,696
Net Assets$5,100,224
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

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

2022

Revenue$1,561,196
Expenses$1,928,603
Net Income-$367,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,561,196
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$4,754,751$4,640,855▼ $113,896
Inventories for Sale or Use$363,800$363,800→ $0
Pledges and Grants Receivable$315,976--
Land, Buildings, and Equipment, Net$205,651$141,265▼ $64,386
Prepaid Expenses and Deferred Charges$2,778--
Total Assets$5,642,956$5,145,920▼ $497,036
Liabilities
Accounts Payable and Accrued Expenses$175,325$45,696▼ $129,629
Total Liabilities$175,325$45,696▼ $129,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,467,631$5,100,224▼ $367,407
Total Net Assets Fund Balance$5,467,631$5,100,224▼ $367,407
Total Liabilities and Net Assets / Fund Balance$5,642,956$5,145,920▼ $497,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141,265$205,782-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ethel BranchChairpersonFT$122,377$122,377
Cassandra BegayDeputy DirectorFT$79,615$79,615
Mary FrancisInterim Executive Director-$50,000$50,000

Board Members and Trustees

NameTitle
Jessica StagoMember
Delores GreyeyesSecretary
Vanessa TullieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,548,893
Program Service Revenue
$0
Investment Income
$6,486
Other Revenue
$5,817
All Other Contributions
$1,548,893
Change in Net Assets
$-367,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,830
Salaries, Compensation, and Employee Benefits$795,773
Total Fundraising Expense$53,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,880$41,986$20,993$419,859
Current Officers, Directors, Trustees, and Key Employees$214,194$25,199$12,600$251,993
Advertising$79,092$1,685-$80,777
Payroll Taxes$61,430$7,227$3,614$72,271
Travel$65,483$1,243$621$67,347
Depreciation Depletion$54,728$6,439$3,219$64,386
Other Employee Benefits$50,670$653$327$51,650
Office Expenses$34,565$4,066$2,033$40,664
Insurance$25,285$2,975$1,487$29,747
All Other Expenses$19,290--$19,290
Fees for Services Other$13,993-$4,405$18,398
Fees for Services Legal$13,371$1,573$787$15,731
Fees for Services Management-$12,516-$12,516
Other Expenses$11,878$7,306$3,653$11,878
Conferences and Meetings$3,401$400$200$4,001
Fees for Services Accounting-$402-$402
Interest$2--$2
Total Functional Expenses$1,760,994$113,670$53,939$1,928,603
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
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Mary Francis
Title
Member
Phone
9282097633
Signed
2023-05-11
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
10

Preparer

Firm
Johanna Klomann CPA Pllc
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
Supplemental Narrative

Additional Explanations

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 AppendixShowing 400 of 410 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/ExplanationTxt5ANNUAL REVIEWS IN DECEMBER WITH THE NEW BOARD DURING THE BUDGET MEETING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEE HAOLNII DOO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,145,920
Liabilities
$45,696
Net assets
$5,100,224
Revenue
$1,561,196
Expenses
$1,928,603
Net income
-$367,407
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