Civic Intelligence

Hozhoni Foundation Inc.

990 • Fiscal year 2016 • EIN 86-0255127

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 02, 2017

Organization ProfileWWW.HOZHONI.COM

View Organization Page

2133 N Walgreen StreetFlagstaff, AZ 86004

(928) 526-7944

Siviq Scores

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

Liabilities / Assets

69th percentile

0.41x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$129,170

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,262,064

Down $656,299 (-22%) from 2015

Net Assets

Down

$1,332,391

Down $352,002 (-21%) from 2015

Liabilities

Down

$929,673

Down $304,297 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Up

$7,334,992

Up $129,954 (+1.8%) from 2015

Expenses

Down

$7,685,058

Down $40,109 (-0.5%) from 2015

Net Income

Up

-$350,066

Up $170,063 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,262,064
Liabilities$929,673
Net Assets$1,332,391
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$7,334,992
Expenses$7,685,058
Net Income-$350,066
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$7,334,992
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.

To provide individualized residential, vocational, and educational services primarily for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,899$1,041,173▼ $121,726
Accounts Receivable$637,439$735,910▲ $98,471
Cash and Non-Interest-Bearing Accounts$904,902$286,411▼ $618,491
Prepaid Expenses and Deferred Charges$85,019$126,891▲ $41,872
Investments in Publicly Traded Securities$56,079$50,095▼ $5,984
Savings and Temporary Cash Investments$72,025$21,584▼ $50,441
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,918,363$2,262,064▼ $656,299
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$589,611$537,352▼ $52,259
Accounts Payable and Accrued Expenses$474,727$270,211▼ $204,516
Other Liabilities$169,632$122,110▼ $47,522
Total Liabilities$1,233,970$929,673▼ $304,297
Net Assets / Fund Balance
Unrestricted Net Assets$1,684,393$1,332,391▼ $352,002
Total Net Assets Fund Balance$1,684,393$1,332,391▼ $352,002
Total Liabilities and Net Assets / Fund Balance$2,918,363$2,262,064▼ $656,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$610,844$1,113,797$1,724,641
Equipment$68,817$970,782$1,039,599
Land$354,017-$354,017
Other Land Buildings$7,495$75,285$82,780
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha ModrellFormer CEOFT$129,170$129,170
Robin TaylorCFOFT$79,946$79,946
Monica AttridgeCEOFT$69,712$69,712

Board Members and Trustees

NameTitle
Tim KinneyPresident
Alyn S RumboldVice President
Allen TurnerDirector
Debera ThomasDirector
John MartinDirector
Lupe WoodsonDirector
Marion MyrdahlDirector
Debbie FarnamSecretary
Mason GeretyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,471
Program Service Revenue
$7,175,554
Investment Income
$6,243
Other Revenue
$34,724
All Other Contributions
$118,471
Change in Net Assets
$-350,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,334,992
Revenue Not Reported on Form 990
$-1,936
Total Revenue per Audited Statements
$7,333,056
Total Revenue per Form 990
$7,334,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,803,537
Other Expenses$1,881,521
Total Fundraising Expense$15,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,093,444$676,663-$4,770,107
Occupancy$772,886$165,588-$938,474
Other Employee Benefits$377,942$108,609-$486,551
Payroll Taxes$317,615$63,327-$380,942
Travel$175,862$18,253$3,708$197,823
Current Officers, Directors, Trustees, and Key Employees-$149,658-$149,658
Depreciation Depletion$128,631$7,641-$136,272
Other Expenses$32,864$36,920$8,100$69,784
Pension Plan Contributions$13,304$2,975-$16,279
Total Functional Expenses$6,259,829$1,409,585$15,644$7,685,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,685,058
Total Expenses per Audited Statements$7,685,058
Total Expenses per Form 990$7,685,058
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$122,110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed in detail by the organization's cfo and ceo before being filed. A copy of the filed form 990 is made available to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A disclosure form of any possible conflicts is completed by board members and key employees on an annual basis. This disclosure form is reviewed by the hr director and held on file by the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The determination of compensation for the organization's ceo is determined by the executive committee of the independent board of directors. The ceo is required to submit to the executive committee a detailed annual performance evaluation on the organization's performance as well as a self evaluation on the ceo's performance. These documents are reviewed by the executive committee in determinig the ceo's compensation. The executive committee also relied on an independent compensation consultant and a compensation survey to assist them in determining the ceo's salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“DISCLOSED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hozhoni Foundation Inc
EIN
86-0255127
Phone
9285267944
Address
2133 N WALGREEN STREET, FLAGSTAFF, AZ 86004

Signing Officer

Name
Robin Taylor
Title
CFO
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
330
Volunteers
2

Preparer

Firm
Metz & Associates PLLC
Address
9201 N 25th Avenue Suite 170, Phoenix, AZ 85021
Preparer
Travis Jack CPA
Phone
6029446353
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: other program services for various other special projects and social service programs provided to benefit and provide support to adults with disabilities.”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation has implemented asc 740-10, the generally accepted accounting guidance for uncertainty in income taxes. As of june 30, 2016, the foundation had made no changes in the purpose, character or method of operations, and therefore there were no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The foundations forms 990, return of organization exempt from income tax, for the fiscal years ended june 30, 2015, 2014 and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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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/InvestmentsPubTradedSecGrp/EOYAmt050095
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0486551
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES.
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL AND OUTSIDE SERV
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02492
IRS990/OtherExpensesGrp/FundraisingAmt11344
IRS990/OtherExpensesGrp/FundraisingAmt28100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336920
IRS990/OtherExpensesGrp/ProgramServicesAmt0293204
IRS990/OtherExpensesGrp/ProgramServicesAmt121309
IRS990/OtherExpensesGrp/ProgramServicesAmt232768
IRS990/OtherExpensesGrp/ProgramServicesAmt332864
IRS990/OtherExpensesGrp/TotalAmt0324093
IRS990/OtherExpensesGrp/TotalAmt1111227
IRS990/OtherExpensesGrp/TotalAmt2103848
IRS990/OtherExpensesGrp/TotalAmt369784
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IRS990/OtherLiabilitiesGrp/EOYAmt0122110
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IRS990/OtherRevenueTotalAmt034724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04093444
IRS990/OtherSalariesAndWagesGrp/TotalAmt04770107
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063327
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317615
IRS990/PayrollTaxesGrp/TotalAmt0380942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02975
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013304
IRS990/PensionPlanContributionsGrp/TotalAmt016279
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126891
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1FEES/CONTRACTS GOVT AGENC
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17063604
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. THIS PROGRAM IS ENHANCED BY MASSAGE, MUSIC, SPEECH, AND MOVEMENT THERAPIES. A SUBSECTION OF THE PROGRAM INCLUDES AN ART PROGRAM, WHICH IS DESIGNED TO ENCOURAGE FREE FORMS OF EXPRESSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01221147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01485603
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EMPLOYMENT 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 TRAINING, COUNSELING, REGULAR CONTACTS WITH THE INDIVIDUAL AND THE EMPLOYER, JOB MODELING, JOB MONITORING, AND ONGOING JOB COACHING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0461213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0474347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070375
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt032983
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IRS990/PYRevenuesLessExpensesAmt0-520129
IRS990/PYSalariesCompEmpBnftPaidAmt05785193
IRS990/PYTotalExpensesAmt07725167
IRS990/PYTotalRevenueAmt07205038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-350066
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05090337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021584
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,064
Liabilities
$929,673
Net assets
$1,332,391
Revenue
$7,334,992
Expenses
$7,685,058
Net income
-$350,066
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