Civic Intelligence

Native American Youth Ministries

990 • Fiscal year 2013 • EIN 86-0848618

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

PO Box 1229185318

(602) 564-1891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$109,512

Down $15,302 (-12%) from 2012

Net Assets

Down

$109,512

Down $15,302 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$297,026

No earlier filing loaded for comparison.

Expenses

Up

$312,328

Up $2,697 (+0.9%) from 2012

Net Income

-$15,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $107,105Liabilities 2011: $0Net Assets 2011: $107,1052011Assets 2012: $124,814Liabilities 2012: $0Net Assets 2012: $124,8142012Assets 2013: $109,512Liabilities 2013: $0Net Assets 2013: $109,5122013Assets 2014: $115,408Liabilities 2014: $0Net Assets 2014: $115,4082014Assets 2015: $90,449Liabilities 2015: $0Net Assets 2015: $90,4492015Assets 2016: $111,411Liabilities 2016: $2,343Net Assets 2016: $109,0682016Assets 2017: $120,977Liabilities 2017: $1,650Net Assets 2017: $119,3272017Assets 2018: $132,408Liabilities 2018: $5,528Net Assets 2018: $126,8802018Assets 2019: $117,188Liabilities 2019: $2,587Net Assets 2019: $114,6012019Assets 2020: $142,497Liabilities 2020: $2,013Net Assets 2020: $140,4842020Assets 2021: $132,546Liabilities 2021: $0Net Assets 2021: $132,5462021Assets 2022: $90,883Liabilities 2022: $0Net Assets 2022: $90,8832022Assets 2023: $86,716Liabilities 2023: $46Net Assets 2023: $86,6702023Assets 2024: $160,973Liabilities 2024: $545Net Assets 2024: $160,4282024

Highlighted filing

2013

Assets$109,512
Liabilities$0
Net Assets$109,512

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $292,7812011Expenses 2012: $309,6312012Revenue 2013: $297,026Expenses 2013: $312,328Net Income 2013: -$15,3022013Revenue 2014: $281,967Expenses 2014: $276,071Net Income 2014: $5,8962014Revenue 2015: $274,158Expenses 2015: $299,117Net Income 2015: -$24,9592015Revenue 2016: $260,356Expenses 2016: $241,737Net Income 2016: $18,6192016Revenue 2017: $245,812Expenses 2017: $235,553Net Income 2017: $10,2592017Revenue 2018: $225,694Expenses 2018: $218,141Net Income 2018: $7,5532018Revenue 2019: $202,323Expenses 2019: $214,602Net Income 2019: -$12,2792019Revenue 2020: $245,015Expenses 2020: $219,132Net Income 2020: $25,8832020Revenue 2021: $284,487Expenses 2021: $292,425Net Income 2021: -$7,9382021Revenue 2022: $244,665Expenses 2022: $286,328Net Income 2022: -$41,6632022Revenue 2023: $273,180Expenses 2023: $277,393Net Income 2023: -$4,2132023Revenue 2024: $375,104Expenses 2024: $301,346Net Income 2024: $73,7582024

Highlighted filing

2013

Revenue$297,026
Expenses$312,328
Net Income-$15,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.1
Gross Receipts
$297,026
Mission and Program Overview

Mission

Evangelize & disciple native american youths

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$124,814$109,512▼ $15,302
Savings and Temporary Cash Investments$69,143$65,787▼ $3,356
Cash and Non-Interest-Bearing Accounts$50,321$39,148▼ $11,173
Land, Buildings, and Equipment, Net$5,350$4,577▼ $773
Accounts Receivable-$0-
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$124,814$109,512▼ $15,302
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,814$109,512▼ $15,302
Total Liabilities and Net Assets / Fund Balance$124,814$109,512▼ $15,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,577$67,021$71,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald WrightPresidentFT$10,800$10,800
Nancy SmithTreasurerFT$7,120$7,120
Judith KanouseSecretaryPT$5,762$5,762
James MccormackVice PresidentFT$792$792

Board Members and Trustees

NameTitle
Alfred SemmlerDirector
Bonnie RineDirector
Doug GibneyDirector
James GilbertDirector
Patrice FleegerDirector
Ronald LittleDirector
Russell ToewsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$293,649
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$3,324
All Other Contributions
$293,649
Change in Net Assets
$-15,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,650
Other Expenses$84,219
Grants and Similar Amounts Paid$38,459
Total Fundraising Expense$21,288
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$73,576$13,921-$87,497
Other Salaries and Wages$73,494--$73,494
Travel$38,147$1,327$16,416$55,890
Grants to Domestic Individuals$38,459--$38,459
Current Officers, Directors, Trustees, and Key Employees$24,474--$24,474
Office Expenses$5,287$2,697$164$8,148
Occupancy$5,289--$5,289
Advertising--$4,572$4,572
Payroll Taxes$4,185--$4,185
Conferences and Meetings$1,291$1,923-$3,214
Insurance-$2,457-$2,457
Other Expenses$503$1,598-$2,101
Depreciation Depletion$1,773--$1,773
Fees for Services Accounting-$639$136$775
Total Functional Expenses$266,478$24,562$21,288$312,328
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
Yes
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
Yes
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

Form 990 is reviewed by the Treasurer of the organization prior to filing. The Treasurer immediately reports to the board on her receipt, review and approval of Form 990.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

At the december board meeting each year, every director signs an agreement to serve and also signs the conflict-of-interest policy, which includes the obligation to disclose any existing conflict of interest. When a conflict subsequently arises, the policy mandates that the conflicted board member not vote and not make recommendation on the matter being considered. All such actions are documented in the contemporaneous minutes.

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

The organization will provide copies of governing documents and financial statements to any interested party within a reasonable time of receiving a written request.

Filing and Contact Details

Filer

EIN
86-0848618
Phone
6025641891

Signing Officer

Name
Nancy Smith
Title
Treasurer
Signed
2014-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
8
Employees
14

Preparer

Preparer
Don Whitman CPA
Phone
6234559630
Raw XML AppendixShowing 400 of 446 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EVANGELIZE & DISCIPLE NATIVE AMERICAN YOUTHS
IRS990/AdvertisingGrp/FundraisingAmt04572
IRS990/AdvertisingGrp/TotalAmt04572
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0293649
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NANCY SMITH TREASURER
IRS990/BooksInCareOfDetail/PhoneNum06237038102
IRS990/BooksInCareOfDetail/USAddress/AddressLine105738 W TIERRA BUENA
IRS990/BooksInCareOfDetail/USAddress/City0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085306
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0124814
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0109512
IRS990/CashNonInterestBearingGrp/BOYAmt050321
IRS990/CashNonInterestBearingGrp/EOYAmt039148
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024474
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024474
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01923
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01291
IRS990/ConferencesMeetingsGrp/TotalAmt03214
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0293649
IRS990/CYGrantsAndSimilarPaidAmt038459
IRS990/CYInvestmentIncomeAmt053
IRS990/CYOtherExpensesAmt084219
IRS990/CYOtherRevenueAmt03324
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15302
IRS990/CYSalariesCompEmpBnftPaidAmt0189650
IRS990/CYTotalExpensesAmt0312328
IRS990/CYTotalFundraisingExpenseAmt021288
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297026
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01773
IRS990/DepreciationDepletionGrp/TotalAmt01773
IRS990/Desc0Sponsored and led 6 Native Church Fellowships and Bible Studies in Phoenix Area and on Hopi and Navajo reservations. Provision of rent assistance and utility assistance to needy native families. Assistance with Native American sunrise services, in Phoenix and on Navajo and Hopi reservations. Pastor supply for 2 churches on Hopi Reservation, 1 church on Navajo reservation. Youth Pastor supply both on Hopi and Navajo reservations. Provision of Bibles and Native reading materials, both in English and native languages to native churches and urban activities. Sponsored and led 6 week long reservation VBS programs and 1 summer long VBS program. Duties as Chaplain at Phoenix Indian Medical Center. Sponsored and led youth activities on Hopi and Navajo reservations, hiking, rock climbing, etc. Assistance with camps and camp meetings for native youth and native families. Jail visitation for Navajo and Hopi inmates. Pen pal ministry to Navajo. Provision for food and clothing during crisis for several native families. Provided counseling services for native women. Christmas aid for needy native families, native children's homes, and native drug rehab facility. Construction assistance to churches and families on Hopi and Navajo reservation. Substitute Teacher supply at Hopi Mission School on Hopi reservation. Sponsored and led construction and work teams to assist churches and youth centers on Hopi and Navajo reservations. Support group leadership at Navajo school. Tuition assistance for native students attending Christian schools and. Guest housing and meals for missionaries and natives. Provision of fellowship facility on Navajo Reservation. Provided for and monitored Navajo youth at 2 Native youth conferences and 1 camp. Translation of Bible literature on Hopi Reservation. Provision of housing and meals for Natives visiting Phoenix and Tucson areas.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0266478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0136
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0639
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1045.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG GIBNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL TOEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE RINE
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED SEMMLER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICE FLEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH KANOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt710800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt85762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt107120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt038459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt038459
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297026
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02457
IRS990/InsuranceGrp/TotalAmt02457
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt053
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt053
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067021
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04577
IRS990/LandBldgEquipCostOrOtherBssAmt071598
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EVANGELIZE & DISCIPLE NATIVE AMERICAN YOUTHS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0124814
IRS990/NetAssetsOrFundBalancesEOYAmt0109512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05289
IRS990/OccupancyGrp/TotalAmt05289
IRS990/OfficeExpensesGrp/FundraisingAmt0164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02697
IRS990/OfficeExpensesGrp/ProgramServicesAmt05287
IRS990/OfficeExpensesGrp/TotalAmt08148
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013921
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087497
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01598
IRS990/OtherExpensesGrp/ProgramServicesAmt0503
IRS990/OtherExpensesGrp/TotalAmt02101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03324
IRS990/OtherRevenueTotalAmt03324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073494
IRS990/OtherSalariesAndWagesGrp/TotalAmt073494
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04185
IRS990/PayrollTaxesGrp/TotalAmt04185
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328911
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034649
IRS990/PYInvestmentIncomeAmt0-1571
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084771
IRS990/PYRevenuesLessExpensesAmt017709
IRS990/PYSalariesCompEmpBnftPaidAmt0190211
IRS990/PYTotalExpensesAmt0309631
IRS990/PYTotalRevenueAmt0327340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15302
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0293649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0273477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01472487
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01574
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03324
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt01472487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0293649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276813
IRS990ScheduleA/Total509Grp/TotalAmt01472487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0297026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477385
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/BookValueAmt04577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04577
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES ALL SPECIFIC ASSISTANCE TO NEEDY NATIVE AMERICANS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer of the organization prior to filing. The Treasurer immediately reports to the board on her receipt, review and approval of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE DECEMBER BOARD MEETING EACH YEAR, EVERY DIRECTOR SIGNS AN AGREEMENT TO SERVE AND ALSO SIGNS THE CONFLICT-OF-INTEREST POLICY, WHICH INCLUDES THE OBLIGATION TO DISCLOSE ANY EXISTING CONFLICT OF INTEREST. WHEN A CONFLICT SUBSEQUENTLY ARISES, THE POLICY MANDATES THAT THE CONFLICTED BOARD MEMBER NOT VOTE AND NOT MAKE RECOMMENDATION ON THE MATTER BEING CONSIDERED. ALL SUCH ACTIONS ARE DOCUMENTED IN THE CONTEMPORANEOUS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization will provide copies of governing documents and financial statements to any interested party within a reasonable time of receiving a written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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/TotalAssetsBOYAmt0124814
IRS990/TotalAssetsEOYAmt0109512
IRS990/TotalAssetsGrp/BOYAmt0124814
IRS990/TotalAssetsGrp/EOYAmt0109512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0293649
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021288
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124814

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.01$1.60$3.75$3.01$0.74
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.73$2.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.45$2.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.84$2.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.45$2.19$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$2.02$2.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.27$2.26$2.18$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$2.46$2.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.60$2.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$2.74$2.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.82$2.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$2.97$3.12$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$2.93