Civic Intelligence

Toyei Industries Inc

EIN 86-0368187 • 501(c)3 • Chinle, AZ

Profile

Services, support, and care to adult navajo tribal members with developmental disabilities and severe disabling mental illnesses.

PO Box 69Chinle, AZ 86503-0069

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.72x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.42x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$150,560

Down $35,831 (-19%) from 2021

Liabilities

Up

$409,761

Up $12,973 (+3.3%) from 2021

Net Assets

Down

-$259,201

Down $48,804 (-23%) from 2021

Operations
Liabilities / Revenue85th percentileNet Margin30th percentile

Revenue

Up

$969,192

Up $58,619 (+6.4%) from 2021

Expenses

Down

$1,017,996

Down $215,137 (-17%) from 2021

Net Income

Up

-$48,804

Up $273,756 (+85%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,088,683Liabilities 2010: $1,418,825Net Assets 2010: $669,8582010Assets 2011: $1,133,960Liabilities 2011: $113,816Net Assets 2011: $1,020,1442011Assets 2012: $727,051Liabilities 2012: $200,774Net Assets 2012: $526,2772012Assets 2013: $145,197Liabilities 2013: $98,464Net Assets 2013: $46,7332013Assets 2014: $113,242Liabilities 2014: $99,356Net Assets 2014: $13,8862014Assets 2015: $73,091Liabilities 2015: $136,839Net Assets 2015: -$63,7482015Assets 2016: $86,059Liabilities 2016: $153,303Net Assets 2016: -$67,2442016Assets 2017: $118,221Liabilities 2017: $133,227Net Assets 2017: -$15,0062017Assets 2018: -$39,598Liabilities 2018: -$184,212Net Assets 2018: $144,6142018Assets 2019: $70,831Liabilities 2019: $53,716Net Assets 2019: $17,1152019Assets 2020: $118,533Liabilities 2020: $255,874Net Assets 2020: -$137,3412020Assets 2021: $186,391Liabilities 2021: $396,788Net Assets 2021: -$210,3972021Assets 2022: $150,560Liabilities 2022: $409,761Net Assets 2022: -$259,2012022

Highlighted filing

2022

Assets$150,560
Liabilities$409,761
Net Assets-$259,201
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,280,2252010Expenses 2011: $1,977,5332011Expenses 2012: $1,944,2772012Revenue 2013: $819,481Expenses 2013: $1,299,025Net Income 2013: -$479,5442013Revenue 2014: $583,700Expenses 2014: $616,547Net Income 2014: -$32,8472014Revenue 2015: $442,274Expenses 2015: $519,908Net Income 2015: -$77,6342015Revenue 2016: $443,405Expenses 2016: $446,901Net Income 2016: -$3,4962016Revenue 2017: $120,089Expenses 2017: $581,642Net Income 2017: -$461,5532017Revenue 2018: $231,175Expenses 2018: $1,122,358Net Income 2018: -$891,1832018Revenue 2019: $784,363Expenses 2019: $829,590Net Income 2019: -$45,2272019Revenue 2020: $919,715Expenses 2020: $1,074,171Net Income 2020: -$154,4562020Revenue 2021: $910,573Expenses 2021: $1,233,133Net Income 2021: -$322,5602021Revenue 2022: $969,192Expenses 2022: $1,017,996Net Income 2022: -$48,8042022

Highlighted filing

2022

Revenue$969,192
Expenses$1,017,996
Net Income-$48,804
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
$150,560
Liabilities
$409,761
Net assets
-$259,201
Revenue
$969,192
Expenses
$1,017,996
Net income
-$48,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.41$0.26$0.97$1.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.40$0.21$0.91$1.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.14$0.92$1.07$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.78$0.83$0.05
2018Summary only. Only limited summary data is available for this year.$0.04$0.18$0.14$0.23$1.12$0.89
2017Summary only. Only limited summary data is available for this year.$0.12$0.13$0.02$0.12$0.58$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.07$0.44$0.45$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.06$0.44$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.58$0.62$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.82$1.30$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.53$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.11$1.02$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.42$0.67$2.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2025
Return Version
2022v5.0
Gross Receipts
$969,192
Mission and Program Overview

Mission

Services, support and care to adult Navajos with developmental disabilities and severe, disabling mental illnesses.

Services, support, and care to adult navajo tribal members with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,391$150,560▼ $35,831
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-210,397$-259,201▼ $48,804
Total Assets$186,391$150,560▼ $35,831
Liabilities
Unsecured Notes Loans Payable$350,000$350,000→ $0
Accounts Payable and Accrued Expenses$46,788$59,761▲ $12,973
Total Liabilities$396,788$409,761▲ $12,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$-210,397$-259,201▼ $48,804
Total Liabilities and Net Assets / Fund Balance$186,391$150,560▼ $35,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$362,602$362,602
Other Land Buildings$0$101,800$101,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda HoskieBod Chairperson/CEOFT$70,000$70,000
Shawn CarlosBoard Member/CFOFT$54,000$54,000
Vincent QuinteroBod Vice PresidentFT$38,250$38,250
Katherine ArvisoBod Secretary-$250$250
Robert StallBoard Member-$250$250
Revenue and Support

Revenue Composition

Contributions and Grants
$917,005
Program Service Revenue
$52,175
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$-48,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$674,101
Other Expenses$343,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,299--$465,299
Current Officers, Directors, Trustees, and Key Employees$63,000$99,750-$162,750
Occupancy$76,320--$76,320
Other Expenses$58,820--$58,820
Travel$46,995$9,815-$56,810
Insurance$37,129$6,044-$43,173
Payroll Taxes$41,202$546-$41,748
Information Technology-$14,340-$14,340
Office Expenses-$11,539-$11,539
Fees for Services Accounting-$4,384-$4,384
Other Employee Benefits$4,248$56-$4,304
Fees for Services Legal$758$758-$1,516
Total Functional Expenses$870,764$147,232$0$1,017,996
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
No
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, Section A, Line 1A

“The executive committee shall meet at the call of the chair, or by the vice-chair in the absence or incapacity of the chair, to conduct the affairs of the board between its meetings (excluding actions regarding the amendment of or revision to the by-laws. Actions taken by the executive committee shall be ratified at the next meeting of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by toyei industries, inc. Board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Should any member of the board perceive that he/she has an actual or potential conflict of interest regarding any business presented to the board, he/she shall state the nature of that conflict and recuse him/herself from voting on such matters. The chair or vice-chair, should the former voice such a conflict, shall be the final judge as to what may constitute a conflict of interest. Any deliberation and the ultimate decision as to whether a conflict exists will be documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides their governing documents, financial statements, and conflict of interest policy upon request.”

Filing and Contact Details

Filer

Filer Name
Toyei Industries Inc
EIN
86-0368187
Phone
9287252801
Address
PO BOX 69, CHINLE, AZ 86503-0069

Signing Officer

Name
Brenda Hoskie
Title
President/CEO
Phone
9287252801
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Hoskie
Formed
1978
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
19
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
Preparer
Herb Hoffman CPA
Phone
5207903500
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03584538
IRS990ScheduleA/TotalSupportAmt03584550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0362602
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0101800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIR, OR BY THE VICE-CHAIR IN THE ABSENCE OR INCAPACITY OF THE CHAIR, TO CONDUCT THE AFFAIRS OF THE BOARD BETWEEN ITS MEETINGS (EXCLUDING ACTIONS REGARDING THE AMENDMENT OF OR REVISION TO THE BY-LAWS. ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE SHALL BE RATIFIED AT THE NEXT MEETING OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY TOYEI INDUSTRIES, INC. BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOULD ANY MEMBER OF THE BOARD PERCEIVE THAT HE/SHE HAS AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST REGARDING ANY BUSINESS PRESENTED TO THE BOARD, HE/SHE SHALL STATE THE NATURE OF THAT CONFLICT AND RECUSE HIM/HERSELF FROM VOTING ON SUCH MATTERS. THE CHAIR OR VICE-CHAIR, SHOULD THE FORMER VOICE SUCH A CONFLICT, SHALL BE THE FINAL JUDGE AS TO WHAT MAY CONSTITUTE A CONFLICT OF INTEREST. ANY DELIBERATION AND THE ULTIMATE DECISION AS TO WHETHER A CONFLICT EXISTS WILL BE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THEIR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186391
IRS990/TotalAssetsEOYAmt0150560
IRS990/TotalAssetsGrp/BOYAmt0186391
IRS990/TotalAssetsGrp/EOYAmt0150560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0917005
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01017996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0396788
IRS990/TotalLiabilitiesEOYAmt0409761
IRS990/TotalLiabilitiesGrp/BOYAmt0396788
IRS990/TotalLiabilitiesGrp/EOYAmt0409761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-210397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-259201
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870764
IRS990/TotalProgramServiceRevenueAmt052175
IRS990/TotalReportableCompFromOrgAmt0162750
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052175
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09815
IRS990/TravelGrp/ProgramServicesAmt046995
IRS990/TravelGrp/TotalAmt056810
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0350000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0350000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0CHINLE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0865030069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA HOSKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09287252801
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TOYEI INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TOYE
ReturnHeader/Filer/EIN0860368187
ReturnHeader/Filer/PhoneNum09287252801
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0CHINLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0865030069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 EAST WILLIAMS CIRCLE SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt05000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05207903500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERB HOFFMAN CPA
ReturnHeader/ReturnTs02025-11-13T09:06:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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