Civic Intelligence

Dine Bii Association for Disabled Citizens Inc.

990 • Fiscal year 2020 • EIN 86-0369518

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 26, 2021

Organization ProfileWWW.DINEBII.ORG
PO Box 2320Tuba City, AZ 86045

(928) 283-3065

Siviq Scores

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

Liabilities / Assets

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$62,840

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-3.1%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,842,405

Up $165,445 (+2.2%) from 2019

Net Assets

Down

$7,237,894

Down $39,600 (-0.5%) from 2019

Liabilities

Up

$604,511

Up $205,045 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$2,269,803

Down $71,484 (-3.1%) from 2019

Expenses

Down

$2,309,403

Down $299,879 (-11%) from 2019

Net Income

Up

-$39,600

Up $228,395 (+85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $7,126,155Liabilities 2011: $584,057Net Assets 2011: $6,542,0982011Assets 2012: $8,004,198Liabilities 2012: $681,626Net Assets 2012: $7,322,5722012Assets 2013: $8,699,781Liabilities 2013: $591,295Net Assets 2013: $8,108,4862013Assets 2014: $8,597,332Liabilities 2014: $550,841Net Assets 2014: $8,046,4912014Assets 2015: $8,582,525Liabilities 2015: $516,476Net Assets 2015: $8,066,0492015Assets 2016: $8,421,142Liabilities 2016: $430,201Net Assets 2016: $7,990,9412016Assets 2017: $8,395,464Liabilities 2017: $423,513Net Assets 2017: $7,971,9512017Assets 2018: $7,986,783Liabilities 2018: $441,294Net Assets 2018: $7,545,4892018Assets 2019: $7,676,960Liabilities 2019: $399,466Net Assets 2019: $7,277,4942019Assets 2020: $7,842,405Liabilities 2020: $604,511Net Assets 2020: $7,237,8942020Assets 2021: $7,418,767Liabilities 2021: $263,485Net Assets 2021: $7,155,2822021Assets 2022: $8,050,183Liabilities 2022: $522,907Net Assets 2022: $7,527,2762022Assets 2023: $8,034,033Liabilities 2023: $344,998Net Assets 2023: $7,689,0352023Assets 2024: $8,007,249Liabilities 2024: $336,879Net Assets 2024: $7,670,3702024

Highlighted filing

2020

Assets$7,842,405
Liabilities$604,511
Net Assets$7,237,894
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,183,7442011Revenue 2012: $4,224,015Expenses 2012: $3,443,541Net Income 2012: $780,4742012Expenses 2013: $3,050,1252013Revenue 2014: $2,800,485Expenses 2014: $2,862,480Net Income 2014: -$61,9952014Revenue 2015: $2,674,791Expenses 2015: $2,655,233Net Income 2015: $19,5582015Revenue 2016: $2,551,845Expenses 2016: $2,626,953Net Income 2016: -$75,1082016Revenue 2017: $2,725,151Expenses 2017: $2,744,141Net Income 2017: -$18,9902017Revenue 2018: $2,700,275Expenses 2018: $2,847,711Net Income 2018: -$147,4362018Revenue 2019: $2,341,287Expenses 2019: $2,609,282Net Income 2019: -$267,9952019Revenue 2020: $2,269,803Expenses 2020: $2,309,403Net Income 2020: -$39,6002020Revenue 2021: $2,521,911Expenses 2021: $2,604,523Net Income 2021: -$82,6122021Revenue 2022: $2,838,993Expenses 2022: $2,466,999Net Income 2022: $371,9942022Revenue 2023: $2,881,354Expenses 2023: $2,719,595Net Income 2023: $161,7592023Revenue 2024: $2,653,935Expenses 2024: $2,672,600Net Income 2024: -$18,6652024

Highlighted filing

2020

Revenue$2,269,803
Expenses$2,309,403
Net Income-$39,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 26, 2021
Return Version
2019v5.0
Gross Receipts
$2,269,803
Mission and Program Overview

Mission

Provide services for the specialized needs of navajo citizens with developmental disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,485,796$7,342,179▼ $143,617
Cash and Non-Interest-Bearing Accounts$9,234$388,196▲ $378,962
Pledges and Grants Receivable$155,101$85,869▼ $69,232
Other Notes and Loans Receivable, Net-$1,200-
Prepaid Expenses and Deferred Charges$30--
Total Assets$7,676,960$7,842,405▲ $165,445
Other Assets Total$26,799$24,961▼ $1,838
Liabilities
Other Liabilities$134,844$387,870▲ $253,026
Accounts Payable and Accrued Expenses$172,666$125,153▼ $47,513
Unsecured Notes Loans Payable$91,956$91,488▼ $468
Total Liabilities$399,466$604,511▲ $205,045
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,277,494$7,237,894▼ $39,600
Total Net Assets Fund Balance$7,277,494$7,237,894▼ $39,600
Total Liabilities and Net Assets / Fund Balance$7,676,960$7,842,405▲ $165,445

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,283,821$1,201,064$8,484,885
Equipment$40,711$783,281$823,992
Other Land Buildings$17,647$20,869$38,516
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose BizardiExecutive DiFT$62,840$62,840
Jimmie T DougiPresident-$2,417$2,417
Glenn YazzieMember-$2,074$2,074
Martha ShortySecretary/tr-$1,840$1,840

Highest Paid Contractors

ContractorServicesLocationCompensation
Stephens & Company PllcAccounting612 N BEAVER ST, Flagstaff, AZ 86001$126,710
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,488
All Other Contributions
$2,230
Change in Net Assets
$-39,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,514,271
Other Expenses$795,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,292,181$26,089-$1,318,270
Fees for Services Other$91,778$80,029-$171,807
Depreciation Depletion$130,365$13,251-$143,616
Occupancy$128,170$2,286-$130,456
Payroll Taxes$101,629$2,960-$104,589
Current Officers, Directors, Trustees, and Key Employees$56,870$13,472-$70,342
Insurance$63,920$5,559-$69,479
Interest$35,675$3,102-$38,777
Other Employee Benefits$20,474$596-$21,070
All Other Expenses$20,448$578-$21,026
Other Expenses$14,664$2,408-$17,072
Travel$16,121$463-$16,584
Office Expenses$9,434$820-$10,254
Total Functional Expenses$2,134,594$174,809$0$2,309,403
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$295,400
Capital Lease Obligation$92,470
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed in detail by the executive director and is then provided to the board of directors prior to being filed.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Dine Bii Association for Disabled
EIN
86-0369518
Phone
9282833065
Address
PO BOX 2320, TUBA CITY, AZ 86045

Signing Officer

Name
Rose Bizardi
Title
Executive Director
Phone
9282833060
Signed
2021-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Bizardi
Formed
1979
Voting Board Members
3
Independent Board Members
3
Employees
79

Preparer

Firm
Hintonburdick Pllc
Address
239 SOUTH MAIN ST STE 100, CEDAR CITY, UT 84720
Preparer
Tad Tuttle CPA
Phone
4358657666
Raw XML Appendix368 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt064816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0171768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt012416593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02215315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02314652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02635459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02707010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02544157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012416593
IRS990ScheduleA/TotalSupportAmt012588361
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/BuildingsGrp/BookValueAmt07283821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01201064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08484885
IRS990ScheduleD/EquipmentGrp/BookValueAmt040711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0783281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0823992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07342179
IRS990ScheduleD/TotalLiabilityAmt0387870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07676960
IRS990/TotalAssetsEOYAmt07842405
IRS990/TotalAssetsGrp/BOYAmt07676960
IRS990/TotalAssetsGrp/EOYAmt07842405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02215315
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02134594
IRS990/TotalFunctionalExpensesGrp/TotalAmt02309403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0399466
IRS990/TotalLiabilitiesEOYAmt0604511
IRS990/TotalLiabilitiesGrp/BOYAmt0399466
IRS990/TotalLiabilitiesGrp/EOYAmt0604511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07277494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07237894
IRS990/TotalProgramServiceExpensesAmt02134594
IRS990/TotalReportableCompFromOrgAmt069171
IRS990/TotalRevenueGrp/ExclusionAmt054488
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02269803
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07676960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07842405
IRS990/TravelGrp/ManagementAndGeneralAmt0463
IRS990/TravelGrp/ProgramServicesAmt016121
IRS990/TravelGrp/TotalAmt016584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091956
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt091488
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2320
IRS990/USAddress/CityNm0TUBA CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086045
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DINEBII.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE BIZARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09282833060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DINE BII ASSOCIATION FOR DISABLED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0DINE
ReturnHeader/Filer/EIN0860369518
ReturnHeader/Filer/PhoneNum09282833065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2320
ReturnHeader/Filer/USAddress/CityNm0TUBA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0239 SOUTH MAIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084720
ReturnHeader/PreparerPersonGrp/PhoneNum04358657666
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAD TUTTLE CPA
ReturnHeader/ReturnTs02021-04-29T10:56:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,842,405
Liabilities
$604,511
Net assets
$7,237,894
Revenue
$2,269,803
Expenses
$2,309,403
Net income
-$39,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.01$0.34$7.67$2.65$2.67$0.02
2023Summary only. Only limited summary data is available for this year.$8.03$0.34$7.69$2.88$2.72$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.52$7.53$2.84$2.47$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.26$7.16$2.52$2.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.84$0.60$7.24$2.27$2.31$0.04
2019Summary only. Only limited summary data is available for this year.$7.68$0.40$7.28$2.34$2.61$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.44$7.55$2.70$2.85$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.42$7.97$2.73$2.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$8.42$0.43$7.99$2.55$2.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.58$0.52$8.07$2.67$2.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.60$0.55$8.05$2.80$2.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$0.59$8.11$3.05
2012Summary only. Only limited summary data is available for this year.$8.00$0.68$7.32$4.22$3.44$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.58$6.54$3.18
Peer Organizations

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