Civic Intelligence

Naatsiilid Initiative

EIN 85-3053540 • 501(c)3 • Dennehotso, AZ

Profile

To strengthen the cultural and economic resilience of dinetah through self-reliance initiatives in the built environment.

PO Box 2003Dennehotso, AZ 86535

www.naatsiilid.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

$163,858

No earlier filing loaded for comparison.

Liabilities

$1,438

No earlier filing loaded for comparison.

Net Assets

$162,420

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

$201,802

No earlier filing loaded for comparison.

Expenses

$39,382

No earlier filing loaded for comparison.

Net Income

$162,420

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2022: $163,858Liabilities 2022: $1,438Net Assets 2022: $162,4202022

Highlighted filing

2022

Assets$163,858
Liabilities$1,438
Net Assets$162,420
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Revenue 2022: $201,802Expenses 2022: $39,382Net Income 2022: $162,4202022

Highlighted filing

2022

Revenue$201,802
Expenses$39,382
Net Income$162,420
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,858
Liabilities
$1,438
Net assets
$162,420
Revenue
$201,802
Expenses
$39,382
Net income
$162,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.62$2.02$0.39$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$201,802
Mission and Program Overview

Mission

To strengthen the cultural and economic resilience of dinetah through self-reliance initiatives in the built environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$163,858-
Total Assets$0$163,858▲ $163,858
Liabilities
Accounts Payable and Accrued Expenses-$1,438-
Total Liabilities$0$1,438▲ $1,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$162,420-
Total Net Assets Fund Balance$0$162,420▲ $162,420
Total Liabilities and Net Assets / Fund Balance$0$163,858▲ $163,858
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shundana YusafSecretaryPT$8,000$8,000

Board Members and Trustees

NameTitle
Jose GalarzaBoard Chair
Adrienne CaesarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,802
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$201,802
Change in Net Assets
$162,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,794
Salaries, Compensation, and Employee Benefits$588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,154$0$0$26,154
Fees for Services Management$5,538$3,692$0$9,230
Travel$2,564$0$0$2,564
Office Expenses$100$746$0$846
Payroll Taxes$353$235$0$588
Total Functional Expenses$34,709$4,673$0$39,382
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
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
No
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
Naatsiilid Initiative
EIN
85-3053540
Phone
9788726124
Address
PO BOX 2003, DENNEHOTSO, AZ 86535

Signing Officer

Name
Adrienne Caesar
Title
Treasurer
Phone
9788726124
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Caesar
Formed
2021
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Panda Accounting
Address
4100 S LINDSAY RD STE 125, GILBERT, AZ 85297
Preparer
Preston Jensen
Phone
4806816868
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is presented for commentary and review to all members of the board of directors prior to filing with the irs. Filing of the 990 is approved by the board chair.”

Pt VI, Line 12C

“The conflict of interest policy is discussed annually and all directors are required to sign a conflict of interest form. Directors are asked to abstain from voting when a conflict arises. If a serious conflict exists, the director is replaced as a member of the board.”

Pt VI, Line 15A

“The board of directors seeks outside counsel and comparative data in determining the compensation levels of the organization's management.”

Pt VI, Line 19

“The organization makes all documents which are open for public inspection available to the public upon request.”

Form 990, Part IX, Line 11G

“Program designer 6154. 6154. 0. 0.”

Form 990, Part IX, Line 11G

“Program consultant 20000. 20000. 0. 0.”

Raw XML Appendix291 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/ReconcilationRevenueExpnssAmt0162420
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ReturnHeader/ReturnTs02023-01-24T08:28:27-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits