Civic Intelligence

Hozhoni Foundation Inc.

990 • Fiscal year 2013 • EIN 86-0255127

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 13, 2013

Organization ProfileWWW.HOZHONI.COM

View Organization Page

2133 N Walgreen StreetFlagstaff, AZ 86004
Siviq Scores

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

Liabilities / Assets

67th percentile

0.40x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,365,086

Up $155,813 (+4.9%) from 2012

Net Assets

Up

$2,018,750

Up $147,673 (+7.9%) from 2012

Liabilities

Up

$1,346,336

Up $8,140 (+0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

$7,882,951

No earlier filing loaded for comparison.

Expenses

Down

$7,735,278

Down $121,465 (-1.5%) from 2012

Net Income

$147,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $3,226,220Liabilities 2011: $1,295,440Net Assets 2011: $1,930,7802011Assets 2012: $3,209,273Liabilities 2012: $1,338,196Net Assets 2012: $1,871,0772012Assets 2013: $3,365,086Liabilities 2013: $1,346,336Net Assets 2013: $2,018,7502013Assets 2014: $3,499,690Liabilities 2014: $1,298,578Net Assets 2014: $2,201,1122014Assets 2015: $2,918,363Liabilities 2015: $1,233,970Net Assets 2015: $1,684,3932015Assets 2016: $2,262,064Liabilities 2016: $929,673Net Assets 2016: $1,332,3912016Assets 2017: $2,579,081Liabilities 2017: $992,752Net Assets 2017: $1,586,3292017Assets 2018: $2,701,359Liabilities 2018: $1,089,100Net Assets 2018: $1,612,2592018Assets 2019: $2,470,231Liabilities 2019: $1,049,596Net Assets 2019: $1,420,6352019Assets 2020: $4,106,224Liabilities 2020: $2,362,049Net Assets 2020: $1,744,1752020Assets 2021: $5,000,821Liabilities 2021: $1,184,151Net Assets 2021: $3,816,6702021Assets 2022: $5,436,125Liabilities 2022: $1,821,668Net Assets 2022: $3,614,4572022Assets 2023: $9,111,859Liabilities 2023: $5,478,947Net Assets 2023: $3,632,9122023Assets 2024: $7,996,489Liabilities 2024: $4,487,153Net Assets 2024: $3,509,3362024

Highlighted filing

2013

Assets$3,365,086
Liabilities$1,346,336
Net Assets$2,018,750
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,234,999Expenses 2011: $8,248,933Net Income 2011: -$13,9342011Expenses 2012: $7,856,7432012Revenue 2013: $7,882,951Expenses 2013: $7,735,278Net Income 2013: $147,6732013Revenue 2014: $7,727,114Expenses 2014: $7,544,752Net Income 2014: $182,3622014Revenue 2015: $7,205,038Expenses 2015: $7,725,167Net Income 2015: -$520,1292015Revenue 2016: $7,334,992Expenses 2016: $7,685,058Net Income 2016: -$350,0662016Revenue 2017: $7,667,607Expenses 2017: $7,416,262Net Income 2017: $251,3452017Revenue 2018: $8,196,548Expenses 2018: $8,171,621Net Income 2018: $24,9272018Revenue 2019: $8,090,612Expenses 2019: $8,284,347Net Income 2019: -$193,7352019Revenue 2020: $9,035,183Expenses 2020: $8,712,384Net Income 2020: $322,7992020Revenue 2021: $11,094,856Expenses 2021: $9,030,515Net Income 2021: $2,064,3412021Revenue 2022: $9,306,600Expenses 2022: $9,489,513Net Income 2022: -$182,9132022Revenue 2023: $11,688,745Expenses 2023: $11,673,453Net Income 2023: $15,2922023Revenue 2024: $11,270,902Expenses 2024: $11,403,653Net Income 2024: -$132,7512024

Highlighted filing

2013

Revenue$7,882,951
Expenses$7,735,278
Net Income$147,673
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 13, 2013
Return Version
2012v2.0
Gross Receipts
$7,882,951
Mission and Program Overview

Mission

Hozhonis mission is to provide individualized residential, vocational, and educational services primarily for people with disabilities. Hozhonis services are provided through group homes, employment services, school transition, and day programs for individuals in Northern Arizona. Hozhonis primary sources of funding are through service contracts with Arizona Department of Economic Security and the Navajo Nation.

Major Activities

Activity 2
The day treatment and training service provides training, supervision, therapeutic activities, and counseling to promote skill development in independent living, self-care, communication and social relationships. A subsection of the program includes an art program, which is designed to encourage free forms of expression. This program is complimented by massage, music, and speech therapies as well as dental hygienic services.
Activity 3
The employment related program emphasizes the development of job skills in supervised work programs throughout the community. The service provides long term, on-going support for individuals, including counseling, regular contracts with the individual and the employer, job modeling, job monitoring, and ongoing job coaching.
Filing and Contact Details

Filer

EIN
86-0255127
Raw XML AppendixShowing 400 of 578 raw XML fields

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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1105909
IRS990/ProgramServiceRevenue/TotalRevenueColumn07543783
IRS990/ProgramServiceRevenue/TotalRevenueColumn1105909
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IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0147673
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year071704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0171538
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0226317
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0116558
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022343
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years029940
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0-20516
IRS990ScheduleA/GrossInvestmentIncome509/Total060536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07649692
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08033587
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08259265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08952858
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029940
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0-20516
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,365,086
Liabilities
$1,346,336
Net assets
$2,018,750
Revenue
$7,882,951
Expenses
$7,735,278
Net income
$147,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.00$4.49$3.51$11.3$11.4$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.11$5.48$3.63$11.7$11.7$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.44$1.82$3.61$9.31$9.49$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.18$3.82$11.1$9.03$2.06
2020Detailed filing. Detailed filing data is available for this year.$4.11$2.36$1.74$9.04$8.71$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.42$8.09$8.28$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.70$1.09$1.61$8.20$8.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.99$1.59$7.67$7.42$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.93$1.33$7.33$7.69$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.92$1.23$1.68$7.21$7.73$0.52
2014Detailed filing. Detailed filing data is available for this year.$3.50$1.30$2.20$7.73$7.54$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$7.88$7.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.34$1.87$7.86
2011Summary only. Only limited summary data is available for this year.$3.23$1.30$1.93$8.23$8.25$0.01