Civic Intelligence

Dine Bi Olta School Board Association Inc

990 • Fiscal year 2017 • EIN 86-0291005

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A
PO Box 3719Window Rock, AZ 86515

(928) 871-5225

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,164

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

174%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

228%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,309,529

Up $1,467,747 (+174%) from 2016

Net Assets

Up

$1,880,697

Up $1,465,914 (+353%) from 2016

Liabilities

Up

$428,832

Up $1,833 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$2,336,679

Up $1,624,517 (+228%) from 2016

Expenses

Up

$870,765

Up $172,976 (+25%) from 2016

Net Income

Up

$1,465,914

Up $1,451,541 (+10099%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $503,409Liabilities 2011: $20,396Net Assets 2011: $483,0132011Assets 2012: $801,782Liabilities 2012: $21,731Net Assets 2012: $780,0512012Assets 2013: $666,962Liabilities 2013: $229,771Net Assets 2013: $437,1912013Assets 2014: $722,154Liabilities 2014: $336,076Net Assets 2014: $386,0782014Assets 2015: $911,592Liabilities 2015: $442,072Net Assets 2015: $469,5202015Assets 2016: $841,782Liabilities 2016: $426,999Net Assets 2016: $414,7832016Assets 2017: $2,309,529Liabilities 2017: $428,832Net Assets 2017: $1,880,6972017Assets 2018: $2,260,135Liabilities 2018: $429,622Net Assets 2018: $1,830,5132018Assets 2019: $2,267,411Liabilities 2019: $437,754Net Assets 2019: $1,829,6572019

Highlighted filing

2017

Assets$2,309,529
Liabilities$428,832
Net Assets$1,880,697
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $649,3992011Expenses 2012: $794,7422012Revenue 2013: $310,270Expenses 2013: $653,130Net Income 2013: -$342,8602013Revenue 2014: $636,913Expenses 2014: $688,026Net Income 2014: -$51,1132014Revenue 2015: $810,575Expenses 2015: $727,133Net Income 2015: $83,4422015Revenue 2016: $712,162Expenses 2016: $697,789Net Income 2016: $14,3732016Revenue 2017: $2,336,679Expenses 2017: $870,765Net Income 2017: $1,465,9142017Revenue 2018: $782,591Expenses 2018: $832,775Net Income 2018: -$50,1842018Revenue 2019: $757,147Expenses 2019: $758,003Net Income 2019: -$8562019

Highlighted filing

2017

Revenue$2,336,679
Expenses$870,765
Net Income$1,465,914
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.1
Gross Receipts
$2,336,679
Mission and Program Overview

Mission

To train school board members and education for the bureau of indian affairs schools on the navajo reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,000,000-
Cash and Non-Interest-Bearing Accounts$692,081$642,831▼ $49,250
Investments in Publicly Traded Securities-$518,229-
Pledges and Grants Receivable$106,159$106,159→ $0
Accounts Receivable$42,222$40,990▼ $1,232
Prepaid Expenses and Deferred Charges$1,320$1,320→ $0
Total Assets$841,782$2,309,529▲ $1,467,747
Liabilities
Deferred Revenue$425,577$425,577→ $0
Accounts Payable and Accrued Expenses$1,422$3,255▲ $1,833
Total Liabilities$426,999$428,832▲ $1,833
Net Assets / Fund Balance
Unrestricted Net Assets$111,793$1,633,183▲ $1,521,390
Temporarily Rstr Net Assets$302,990$247,514▼ $55,476
Total Net Assets Fund Balance$414,783$1,880,697▲ $1,465,914
Total Liabilities and Net Assets / Fund Balance$841,782$2,309,529▲ $1,467,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,377$25,377
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela Barney NezExecutive DiFT$57,164$57,164

Board Members and Trustees

NameTitle
Genevieve JacksonPresident
Bill ClyMember
Darrell RiggsMember
Ervin ChavezMember
Jordan EtcittyMember
Kathleen TsosieTreasurer
Pauleen BillieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,223,012
Program Service Revenue
$95,394
Investment Income
$18,273
Other Revenue
$0
All Other Contributions
$628,130
Change in Net Assets
$1,465,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,831
Salaries, Compensation, and Employee Benefits$193,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$189,435$47,974-$237,409
Other Salaries and Wages$95,938$3,100-$99,038
Current Officers, Directors, Trustees, and Key Employees$57,164--$57,164
Conferences and Meetings$54,774$1,970-$56,744
Fees for Services Legal-$50,649-$50,649
Office Expenses$13,709$21,815-$35,524
Other Employee Benefits$25,741--$25,741
Occupancy$2,838$12,813-$15,651
Payroll Taxes$11,991--$11,991
Fees for Services Management$878$8,474-$9,352
Other Expenses$22,600$7,239-$7,239
All Other Expenses-$5,397-$5,397
Fees for Services Accounting$2,683--$2,683
Advertising-$2,142-$2,142
Insurance$1,679--$1,679
Fees for Services Other$820$12-$832
Total Functional Expenses$685,106$185,659$0$870,765
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
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed before submission as follows: teh prepareer sends a draft to the bookkeeper who reviews it with the exectutive director. Questions,comments,and/or correction are sent to the preparer who then sends final 990 to bookkeeper who reviews it and gives it to the executive director for final review and signature.the return is then either e-filed by the prepareer or mailed by the bookeeper.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines executive director pay”

Form 990, Page 6, Part VI, Line 15B

“The board approves key employee pay”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dine Bi Olta School Board
EIN
86-0291005
Phone
9288715225
Address
PO BOX 3719, WINDOW ROCK, AZ 86515

Signing Officer

Name
Angela Barney Nez
Title
Executive Director
Phone
9288715225
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Barney Nez
Formed
1974
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Elizabeth G Olivas CPA
Address
9577 OSUNA RD NE STE E, ALBUQUERQUE, NM 87111-2286
Preparer
Elizabeth G Olivas
Phone
5057973380
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Governing documents, financial statements are available to the public upon request.”

Raw XML Appendix366 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BEFORE SUBMISSION AS FOLLOWS: TEH PREPAREER SENDS A DRAFT TO THE BOOKKEEPER WHO REVIEWS IT WITH THE EXECTUTIVE DIRECTOR. QUESTIONS,COMMENTS,AND/OR CORRECTION ARE SENT TO THE PREPARER WHO THEN SENDS FINAL 990 TO BOOKKEEPER WHO REVIEWS IT AND GIVES IT TO THE EXECUTIVE DIRECTOR FOR FINAL REVIEW AND SIGNATURE.THE RETURN IS THEN EITHER E-FILED BY THE PREPAREER OR MAILED BY THE BOOKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES EXECUTIVE DIRECTOR PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES KEY EMPLOYEE PAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0247514
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0841782
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0685106
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IRS990/TotalLiabilitiesGrp/EOYAmt0428832
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IRS990/TotalProgramServiceExpensesAmt0685106
IRS990/TotalProgramServiceRevenueAmt095394
IRS990/TotalReportableCompFromOrgAmt057164
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02336679
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309529
IRS990/TravelGrp/ManagementAndGeneralAmt047974
IRS990/TravelGrp/ProgramServicesAmt0189435
IRS990/TravelGrp/TotalAmt0237409
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0WINDO ROCK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086515
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA BARNEY NEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09288715225
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINE BI OLTA SCHOOL BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0DINE
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ReturnHeader/Filer/PhoneNum09288715225
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB3AACDA5F0005907DE485AA73B07A28A885CB15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204384905
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH G OLIVAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09577 OSUNA RD NE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871112286
ReturnHeader/PreparerPersonGrp/PhoneNum05057973380
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH G OLIVAS
ReturnHeader/ReturnTs02018-04-17T10:47:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,529
Liabilities
$428,832
Net assets
$1,880,697
Revenue
$2,336,679
Expenses
$870,765
Net income
$1,465,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.44$1.83$0.76$0.76$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.43$1.83$0.78$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.43$1.88$2.34$0.87$1.47
2016Summary only. Only limited summary data is available for this year.$0.84$0.43$0.41$0.71$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.47$0.81$0.73$0.08
2014Summary only. Only limited summary data is available for this year.$0.72$0.34$0.39$0.64$0.69$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.44$0.31$0.65$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.65