Civic Intelligence

Yee Haolnii Doo

990 • Fiscal year 2024 • EIN 85-0573960

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 31, 2025

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

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$96,935

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

159%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,553,201

Down $945,274 (-21%) from 2023

Net Assets

Down

$3,510,498

Down $949,830 (-21%) from 2023

Liabilities

Up

$42,703

Up $4,556 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Up

$1,504,176

Up $924,064 (+159%) from 2023

Expenses

Up

$2,014,005

Up $793,997 (+65%) from 2023

Net Income

Up

-$509,829

Up $130,067 (+20%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2024

Assets$3,553,201
Liabilities$42,703
Net Assets$3,510,498
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$1,504,176
Expenses$2,014,005
Net Income-$509,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.1
Gross Receipts
$1,504,176
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$4,043,762$3,119,467▼ $924,295
Inventories for Sale or Use$363,800$363,800→ $0
Accounts Receivable-$43,776-
Land, Buildings, and Equipment, Net$76,879$17,308▼ $59,571
Prepaid Expenses and Deferred Charges-$8,850-
Total Assets$4,484,441$3,553,201▼ $931,240
Liabilities
Deferred Revenue$425,215--
Accounts Payable and Accrued Expenses$38,899$42,703▲ $3,804
Total Liabilities$464,114$42,703▼ $421,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,020,327$3,510,498▼ $509,829
Total Net Assets Fund Balance$4,020,327$3,510,498▼ $509,829
Total Liabilities and Net Assets / Fund Balance$4,484,441$3,553,201▼ $931,240

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,308$329,739-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary FrancisInterim Executive DirectorFT$96,935$96,935

Board Members and Trustees

NameTitle
Ethel BranchChairperson
Jessica StagoMember
Delores GreyeyesSecretary
Vanessa TullieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,454,309
Program Service Revenue
$0
Investment Income
$49,170
Other Revenue
$697
All Other Contributions
$1,454,309
Change in Net Assets
$-509,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,174,513
Salaries, Compensation, and Employee Benefits$839,492
Total Fundraising Expense$70,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,839$65,275$32,638$652,752
Travel$115,102$13,541$6,771$135,414
Current Officers, Directors, Trustees, and Key Employees$82,394$9,693$4,847$96,934
Payroll Taxes$51,237$6,028$3,014$60,279
Depreciation Depletion$50,635$5,957$2,979$59,571
Fees for Services Legal$37,668$4,431$2,216$44,315
Office Expenses$29,552$3,477$1,738$34,767
Other Employee Benefits$25,098$2,953$1,476$29,527
Insurance$19,684$2,316$1,158$23,158
Conferences and Meetings$13,802$1,624$812$16,238
Other Expenses$9,546$26,380$13,190$9,546
Advertising-$2,099-$2,099
Fees for Services Accounting$259$31$15$305
Total Functional Expenses$1,799,346$143,805$70,854$2,014,005
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
In Care Of
% MARY FRANCIS
Address
2218 E CEDAR AVE, FLAGSTAFF, AZ 86004

Signing Officer

Name
Mary Francis
Title
Member
Phone
9282097633
Signed
2025-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Francis
Formed
2020
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
21

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 Appendix390 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/ExplanationTxt1RESIDENTS OF THE NAVAJO NATION ARE INVOLVED IN THE QUESTIONS, DISCUSSION AND APPROVAL OF DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE FINAL 990 DRAFT AFTER FILING AND AN AMENDMENT IS MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A CONFLICT OF INTEREST POLICY IS MAINTAINED IN COMPLIANCE WITH THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL REVIEWS IN DECEMBER WITH THE NEW BOARD DURING THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANNUAL REVIEWS IN DECEMBER WITH THE NEW BOARD DURING THE BUDGET MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD WILL MAKE THE 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEE HAOLNII DOO MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SPONSOR FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PPE SUPPLIES TO RESIDENTS OF THE NAVAJO NATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY FRANCIS
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,553,201
Liabilities
$42,703
Net assets
$3,510,498
Revenue
$1,504,176
Expenses
$2,014,005
Net income
-$509,829
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