Civic Intelligence

Toyei Industries Incorporated

990 • Fiscal year 2015 • EIN 86-0368187

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2018

Organization ProfileN/A
PO Box 69Chinle, AZ 86503

(928) 725-2801

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$73,091

Down $40,151 (-35%) from 2014

Net Assets

Down

-$63,748

Down $77,634 (-559%) from 2014

Liabilities

Up

$136,839

Up $37,483 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$442,274

Down $141,426 (-24%) from 2014

Expenses

Down

$519,908

Down $96,639 (-16%) from 2014

Net Income

Down

-$77,634

Down $44,787 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2015

Assets$73,091
Liabilities$136,839
Net Assets-$63,748
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$442,274
Expenses$519,908
Net Income-$77,634
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2018
Return Version
2015v3.0
Gross Receipts
$442,274
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$58,956$47,216▼ $11,740
Accounts Receivable$5,901$13,249▲ $7,348
Cash and Non-Interest-Bearing Accounts$31,624$8,355▼ $23,269
Savings and Temporary Cash Investments$13,656$4,271▼ $9,385
Land, Buildings, and Equipment, Net$2,772$0▼ $2,772
Prepaid Expenses and Deferred Charges$333$0▼ $333
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$113,242$73,091▼ $40,151
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$85,700$129,102▲ $43,402
Other Liabilities$13,656$7,737▼ $5,919
Total Liabilities$99,356$136,839▲ $37,483
Net Assets / Fund Balance
Unrestricted Net Assets$13,886$-63,748▼ $77,634
Total Net Assets Fund Balance$13,886$-63,748▼ $77,634
Total Liabilities and Net Assets / Fund Balance$113,242$73,091▼ $40,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,655$303,380$305,035
Other Land Buildings$-1,655$14,868$13,213
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anthony LincolnPresident
Donald DodgeVice President
Rodney H DoftTrustee
James AhasteenMember
Katherine D ArvisoMember
Louva DahozyMember
Luben L JordanMember
Robert J StallMember
Vincent QuinteroMember
Brenda HoskieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
none-none, Phoenix, AZ 86503-
Revenue and Support

Revenue Composition

Contributions and Grants
$422,071
Program Service Revenue
$20,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-77,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,875
Other Expenses$181,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,526--$304,526
Payroll Taxes$34,109--$34,109
All Other Expenses$22,162$441-$22,603
Insurance$14,902--$14,902
Other Expenses$13,765--$13,765
Travel$13,286--$13,286
Occupancy$3,654--$3,654
Depreciation Depletion-$2,772-$2,772
Advertising$338--$338
Other Employee Benefits$240--$240
Interest$12--$12
Total Functional Expenses$516,695$3,213$0$519,908
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
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
Amounts held in trust for clients$7,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Line 11B: Form 990 Review Process

“Review by the Board Of Directors.”

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

“Approved by Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by Board of Directors.”

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

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Toyei Industries Incorporated
EIN
86-0368187
Phone
9287252801
Address
PO Box 69, Chinle, AZ 86503

Signing Officer

Name
Brenda Hoskie
Title
CEO
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE STE 8101, FARMINGTON, NM 87401
Preparer
Terry Ogle CPA
Phone
5055661900
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034109
IRS990/PayrollTaxesGrp/TotalAmt034109
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047216
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Cost of Care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt020203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020203
IRS990/ProgSrvcAccomActy2Grp/Desc0"Division of Developmental Disabilities of the Arizona Department of Economic Security for the care of adult Navajos with developmental disabilities."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0323955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553538
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0236682
IRS990/PYProgramServiceRevenueAmt030162
IRS990/PYRevenuesLessExpensesAmt0-32847
IRS990/PYSalariesCompEmpBnftPaidAmt0379865
IRS990/PYTotalExpensesAmt0616547
IRS990/PYTotalRevenueAmt0583700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt020204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0422071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01388846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02254673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05394816
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05394816
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0422071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01388846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02254673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05394816
IRS990ScheduleA/TotalSupportAmt05394816
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01655
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305035
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Amounts held in trust for clients
IRS990ScheduleD/TotalLiabilityAmt07737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review by the Board Of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113242
IRS990/TotalAssetsEOYAmt073091
IRS990/TotalAssetsGrp/BOYAmt0113242
IRS990/TotalAssetsGrp/EOYAmt073091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422071
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099356
IRS990/TotalLiabilitiesEOYAmt0136839
IRS990/TotalLiabilitiesGrp/BOYAmt099356
IRS990/TotalLiabilitiesGrp/EOYAmt0136839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63748
IRS990/TotalProgramServiceExpensesAmt0516695
IRS990/TotalProgramServiceRevenueAmt020203
IRS990/TotalRevenueGrp/ExclusionAmt020203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442274

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,091
Liabilities
$136,839
Net assets
-$63,748
Revenue
$442,274
Expenses
$519,908
Net income
-$77,634
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