Civic Intelligence

Dine Citizens Against Ruining Our Environment

990 • Fiscal year 2017 • EIN 86-0670809

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization Profiledine-care.org
10A Town PlazaDurango, CO 81301

(970) 259-0199

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

150%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$202,357

Up $80,810 (+66%) from 2016

Net Assets

Up

$196,625

Up $81,436 (+71%) from 2016

Liabilities

Down

$5,732

Down $626 (-9.8%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin84th percentile

Revenue

Up

$263,794

Up $158,305 (+150%) from 2016

Expenses

Up

$182,358

Up $53,389 (+41%) from 2016

Net Income

Up

$81,436

Up $104,916 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $40,147Liabilities 2010: $2,000Net Assets 2010: $38,1472010Assets 2011: $13,009Liabilities 2011: $4,000Net Assets 2011: $9,0092011Assets 2012: $75,541Liabilities 2012: $1Net Assets 2012: $75,5402012Assets 2013: $101,219Net Assets 2013: $101,2192013Assets 2014: $185,049Liabilities 2014: $3,429Net Assets 2014: $181,6202014Assets 2015: $143,052Liabilities 2015: $4,383Net Assets 2015: $138,6692015Assets 2016: $121,547Liabilities 2016: $6,358Net Assets 2016: $115,1892016Assets 2017: $202,357Liabilities 2017: $5,732Net Assets 2017: $196,6252017Assets 2018: $208,537Liabilities 2018: $15,777Net Assets 2018: $192,7602018Assets 2019: $340,296Liabilities 2019: $8,531Net Assets 2019: $331,7652019Assets 2020: $1,092,242Liabilities 2020: $0Net Assets 2020: $1,092,2422020Assets 2021: $1,695,321Liabilities 2021: $21,667Net Assets 2021: $1,673,6542021Assets 2022: $2,805,846Liabilities 2022: $6,080Net Assets 2022: $2,799,7662022Assets 2023: $3,744,468Liabilities 2023: $11,212Net Assets 2023: $3,733,2562023Assets 2024: $3,689,933Liabilities 2024: $43,162Net Assets 2024: $3,646,7712024

Highlighted filing

2017

Assets$202,357
Liabilities$5,732
Net Assets$196,625
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $179,767Expenses 2010: $154,633Net Income 2010: $25,1342010Revenue 2011: $153,541Expenses 2011: $182,679Net Income 2011: -$29,1382011Expenses 2012: $159,1752012Revenue 2013: $186,177Expenses 2013: $160,499Net Income 2013: $25,6782013Revenue 2014: $235,244Expenses 2014: $154,843Net Income 2014: $80,4012014Revenue 2015: $150,440Expenses 2015: $193,391Net Income 2015: -$42,9512015Revenue 2016: $105,489Expenses 2016: $128,969Net Income 2016: -$23,4802016Revenue 2017: $263,794Expenses 2017: $182,358Net Income 2017: $81,4362017Revenue 2018: $239,530Expenses 2018: $243,395Net Income 2018: -$3,8652018Revenue 2019: $352,218Expenses 2019: $213,213Net Income 2019: $139,0052019Revenue 2020: $1,174,679Expenses 2020: $434,867Net Income 2020: $739,8122020Revenue 2021: $958,380Expenses 2021: $367,272Net Income 2021: $591,1082021Revenue 2022: $1,439,353Expenses 2022: $313,241Net Income 2022: $1,126,1122022Revenue 2023: $858,713Expenses 2023: $530,223Net Income 2023: $328,4902023Revenue 2024: $433,559Expenses 2024: $520,044Net Income 2024: -$86,4852024

Highlighted filing

2017

Revenue$263,794
Expenses$182,358
Net Income$81,436
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$263,794
Mission and Program Overview

Mission

Dine CAREs mission is to advocate for our traditional teachings by protecting and providing a voice for all life within and beyond the Four Sacred Mountains. We promote regenerative and sustainable uses of natural resources consistent with the Din philosophy of life.

To educate people on environmental issues affecting the Navajo Nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,172$186,973▲ $76,801
Cash and Non-Interest-Bearing Accounts$7,580$14,138▲ $6,558
Accounts Receivable$1,506$0▼ $1,506
Land, Buildings, and Equipment, Net$2,289$1,246▼ $1,043
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,547$202,357▲ $80,810
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,358$5,732▼ $626
Total Liabilities$6,358$5,732▼ $626
Net Assets / Fund Balance
Unrestricted Net Assets$115,189$196,625▲ $81,436
Total Net Assets Fund Balance$115,189$196,625▲ $81,436
Total Liabilities and Net Assets / Fund Balance$121,547$202,357▲ $80,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,246$42,942$44,188
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Adella BagayePresident
Earl TulleyVice President
Anna M FrazierBoard Member
Dailan LongBoard Member
Kimberly SmithBoard member
Lawendra AtcittyBoard Member
Mario AtencioBoard Member
Lori GoodmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,762
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$263,762
Change in Net Assets
$81,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,332
Salaries, Compensation, and Employee Benefits$49,026
Total Fundraising Expense$23,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payment Travel Entrtnmnt Publicly Ofcl$44,699$7,152$7,747$59,598
Other Salaries and Wages$34,157$5,465$5,920$45,542
Fees for Services Other$26,011$4,161$4,509$34,681
Advertising$8,872$1,419$1,538$11,829
All Other Expenses$6,186$990$1,070$8,246
Payroll Taxes$2,613$418$453$3,484
Fees for Services Accounting$2,348$375$407$3,130
Other Expenses$2,176$348$377$2,901
Depreciation Depletion$782$125$136$1,043
Occupancy$644$103$111$858
Fees for Services Legal$150$24$26$200
Total Functional Expenses$136,773$21,881$23,704$182,358
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
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

“A draft Copy sent to board for review before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Copy of 990 available upon request to general public.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dine Citizens Against Ruining
EIN
86-0670809
Phone
9702590199
Address
10A Town Plaza, Durango, CO 81301

Signing Officer

Name
Lori Goodman
Title
Treasurer
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Casey D Lynch CPA LLC
Address
48 Grandview Circle, Durango, CO 81303
Preparer
Casey D Lynch
Phone
9707491388
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IRS990/PayrollTaxesGrp/FundraisingAmt0453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0418
IRS990/PayrollTaxesGrp/ProgramServicesAmt02613
IRS990/PayrollTaxesGrp/TotalAmt03484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Power Plant, Oil & Gas Drilling and Coal mining education on the Navajo Nation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068386
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt07747
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt07152
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt044699
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt059598
IRS990/PYOtherExpensesAmt073686
IRS990/PYRevenuesLessExpensesAmt0-23480
IRS990/PYSalariesCompEmpBnftPaidAmt055283
IRS990/PYTotalExpensesAmt0128969
IRS990/PYTotalRevenueAmt0105489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt081436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110172
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0934458
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0934458
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0934458
IRS990ScheduleA/TotalSupportAmt0934537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044188
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft Copy sent to board for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 available upon request to general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/TotalAssetsBOYAmt0121547
IRS990/TotalAssetsEOYAmt0202357
IRS990/TotalAssetsGrp/BOYAmt0121547
IRS990/TotalAssetsGrp/EOYAmt0202357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263762
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06358
IRS990/TotalLiabilitiesEOYAmt05732
IRS990/TotalLiabilitiesGrp/BOYAmt06358
IRS990/TotalLiabilitiesGrp/EOYAmt05732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196625
IRS990/TotalProgramServiceExpensesAmt0136773
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263794
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202357
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115189
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196625
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://dine-care.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori Goodman

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,357
Liabilities
$5,732
Net assets
$196,625
Revenue
$263,794
Expenses
$182,358
Net income
$81,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.69$0.04$3.65$0.43$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.01$3.73$0.86$0.53$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.80$1.44$0.31$1.13
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$0.96$0.37$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.17$0.43$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.35$0.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.24$0.24$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.24$0.15$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.15$0.18$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.15$0.03