Civic Intelligence

Developing Innovations in Navajo Education Inc

990 • Fiscal year 2012 • EIN 86-0850748

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.NAVAJOTRUST.ORG
2218 Lantern Lane Coconino Estates86001
Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$290,269

Up $42,826 (+17%) from 2011

Net Assets

Up

$148,065

Up $75,630 (+104%) from 2011

Liabilities

Down

$142,204

Down $32,804 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,006,437

Down $26,788 (-2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $247,443Liabilities 2011: $175,008Net Assets 2011: $72,4352011Assets 2012: $290,269Liabilities 2012: $142,204Net Assets 2012: $148,0652012Assets 2013: $963,023Liabilities 2013: $136,422Net Assets 2013: $826,6012013Assets 2014: $852,662Liabilities 2014: $8,936Net Assets 2014: $843,7262014Assets 2015: $68,463Liabilities 2015: $27,247Net Assets 2015: $41,2162015Assets 2016: $30,948Liabilities 2016: $3,400Net Assets 2016: $27,5482016Assets 2017: $20,895Liabilities 2017: $3,564Net Assets 2017: $17,3312017Assets 2018: $29,503Liabilities 2018: $3,622Net Assets 2018: $25,8812018Assets 2019: $8,672Liabilities 2019: $1,7132019Assets 2020: $20,332Liabilities 2020: $585Net Assets 2020: $19,7472020Assets 2021: $73,237Liabilities 2021: $0Net Assets 2021: $73,2372021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$290,269
Liabilities$142,204
Net Assets$148,065
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,033,2252011Expenses 2012: $1,006,4372012Expenses 2013: $810,5952013Revenue 2014: $624,973Expenses 2014: $607,848Net Income 2014: $17,1252014Revenue 2015: $465,648Expenses 2015: $467,432Net Income 2015: -$1,7842015Revenue 2016: $271,626Expenses 2016: $285,294Net Income 2016: -$13,6682016Revenue 2017: $240,942Expenses 2017: $251,159Net Income 2017: -$10,2172017Revenue 2018: $215,121Expenses 2018: $206,571Net Income 2018: $8,5502018Revenue 2019: $50,185Expenses 2019: $69,107Net Income 2019: -$18,9222019Revenue 2020: $256,212Expenses 2020: $243,424Net Income 2020: $12,7882020Revenue 2021: $326,060Expenses 2021: $272,570Net Income 2021: $53,4902021Revenue 2022: $61,953Expenses 2022: $135,190Net Income 2022: -$73,2372022

Highlighted filing

2012

Revenue-
Expenses$1,006,437
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$1,082,067
Mission and Program Overview

Mission

Enhancing navajo education

Filing and Contact Details

Filer

EIN
86-0850748
Raw XML AppendixShowing 400 of 412 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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ReturnHeader/Filer/EIN0860850748
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPING INNOVATIONS IN NAVAJO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$290,269
Liabilities
$142,204
Net assets
$148,065
Revenue
-
Expenses
$1,006,437
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.06$0.14$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.33$0.27$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.26$0.24$0.01
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.07$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.22$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.47$0.47$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.62$0.61$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.14$0.83$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.14$0.15$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.18$0.07$1.03