Civic Intelligence

Developing Innovations in Navajo Education Inc

990 • Fiscal year 2014 • EIN 86-0850748

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.NAVAJOTRUST.ORG
Hc 63 Box 30386047

(928) 779-2623

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,597

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$852,662

Down $110,361 (-11%) from 2013

Net Assets

Up

$843,726

Up $17,125 (+2.1%) from 2013

Liabilities

Down

$8,936

Down $127,486 (-93%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin49th percentile

Revenue

$624,973

No earlier filing loaded for comparison.

Expenses

Down

$607,848

Down $202,747 (-25%) from 2013

Net Income

$17,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$852,662
Liabilities$8,936
Net Assets$843,726
Open 2014 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

2014

Revenue$624,973
Expenses$607,848
Net Income$17,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$624,973
Mission and Program Overview

Mission

Enhancing navajo education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$832,832$801,529▼ $31,303
Cash and Non-Interest-Bearing Accounts$64,561$44,562▼ $19,999
Pledges and Grants Receivable$65,630$6,571▼ $59,059
Total Assets$963,023$852,662▼ $110,361
Liabilities
Other Liabilities$105,018--
Accounts Payable and Accrued Expenses$31,404$8,936▼ $22,468
Total Liabilities$136,422$8,936▼ $127,486
Net Assets / Fund Balance
Unrestricted Net Assets$826,601$843,726▲ $17,125
Total Net Assets Fund Balance$826,601$843,726▲ $17,125
Total Liabilities and Net Assets / Fund Balance$963,023$852,662▼ $110,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,000$20,000$800,000
Equipment$21,529$189,721$211,250
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kyril CalsoyasSchool DirecFT$80,597$80,597
Paul SpitzerTreasurerFT$77,364$77,364
Jamescita PeshlakaiPrograms COOFT$19,059$19,059
Geraldine ClarkSecretary-$2,220$2,220
Leroy ThomasPresident-$2,220$2,220
Rosebelle WalkerVice Preside-$1,920$1,920
Revenue and Support

Revenue Composition

Contributions and Grants
$402,263
Program Service Revenue
$222,183
Investment Income
$5
Other Revenue
$522
Change in Net Assets
$17,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,973
Revenue Not Reported on Form 990
$24,000
Total Revenue per Audited Statements
$648,973
Total Revenue per Form 990
$624,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,175
Salaries, Compensation, and Employee Benefits$296,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,420$50,600-$177,020
Fees for Services Other$111,376$1,888-$113,264
Other Salaries and Wages$94,549--$94,549
Travel$43,872--$43,872
Depreciation Depletion$31,303--$31,303
Office Expenses$25,927$2,256-$28,183
Payroll Taxes$25,104--$25,104
Fees for Services Accounting-$22,662-$22,662
Insurance$18,612--$18,612
Conferences and Meetings-$12,997-$12,997
Other Expenses$2,900$221-$3,121
Occupancy$2,969--$2,969
All Other Expenses$286--$286
Advertising-$125-$125
Total Functional Expenses$517,099$90,749$0$607,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,848
Expenses per Audited Statements$607,848
Total Expenses per Form 990$607,848
Expenses Not Reported on Form 990$24,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 2

“Kyril calsoyas rosebelle walker sch director board member son-in-law & mother-in-law”

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by the board of directors as a part of the annual audit.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers are well aware of conflict of interest issues and strive to disclose any occurrence recusing themselves from any action where a confict of interest might exist.”

Form 990, Page 6, Part VI, Line 15A

“By contract with the board based upon similar positions within education and non-profit groups.”

Form 990, Page 6, Part VI, Line 15B

“By contract with the board based upon similar positions within education and non-profit groups.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
86-0850748
Phone
9287792623

Signing Officer

Name
Paul Spitzer
Title
Treasurer
Phone
9287792623
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Spitzer
Formed
1996
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 111,376 0 0 other professional fees 0 1,888 0”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0780000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024000
IRS990ScheduleD/DonatedServicesUseFcltsAmt024000
IRS990ScheduleD/EquipmentGrp/BookValueAmt021529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0211250
IRS990ScheduleD/ExpensesNotReportedAmt024000
IRS990ScheduleD/ExpensesSubtotalAmt0607848
IRS990ScheduleD/RevenueNotReportedAmt024000
IRS990ScheduleD/RevenueSubtotalAmt0624973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801529
IRS990ScheduleD/TotalExpensesPerForm990Amt0607848
IRS990ScheduleD/TotalRevenuePerForm990Amt0624973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0648973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYRIL CALSOYAS ROSEBELLE WALKER SCH DIRECTOR BOARD MEMBER SON-IN-LAW & MOTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND OFFICERS ARE WELL AWARE OF CONFLICT OF INTEREST ISSUES AND STRIVE TO DISCLOSE ANY OCCURRENCE RECUSING THEMSELVES FROM ANY ACTION WHERE A CONFICT OF INTEREST MIGHT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY CONTRACT WITH THE BOARD BASED UPON SIMILAR POSITIONS WITHIN EDUCATION AND NON-PROFIT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY CONTRACT WITH THE BOARD BASED UPON SIMILAR POSITIONS WITHIN EDUCATION AND NON-PROFIT GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTED SERVICES 111,376 0 0 OTHER PROFESSIONAL FEES 0 1,888 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0963023
IRS990/TotalAssetsEOYAmt0852662
IRS990/TotalAssetsGrp/BOYAmt0963023
IRS990/TotalAssetsGrp/EOYAmt0852662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402263
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136422
IRS990/TotalLiabilitiesEOYAmt08936
IRS990/TotalLiabilitiesGrp/BOYAmt0136422
IRS990/TotalLiabilitiesGrp/EOYAmt08936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0826601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0843726
IRS990/TotalProgramServiceExpensesAmt0517099
IRS990/TotalProgramServiceRevenueAmt0222183
IRS990/TotalReportableCompFromOrgAmt0183380
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624973
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0963023
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0852662
IRS990/TravelGrp/ProgramServicesAmt043872
IRS990/TravelGrp/TotalAmt043872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0826601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0843726
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102218 LANTERN LANE COCONINO ESTATES
IRS990/USAddress/City0FLAGSTAFF
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NAVAJOTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287792623
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPING INNOVATIONS IN NAVAJO
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0860850748
ReturnHeader/Filer/PhoneNum09287792623
ReturnHeader/Filer/USAddress/AddressLine10HC 63 BOX 303
ReturnHeader/Filer/USAddress/City0WINSLOW
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860494040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FESTER & CHAPMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104001 N 3RD ST STE 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850122086
ReturnHeader/PreparerPersonGrp/PhoneNum06022643077
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL R LOCKE CPA
ReturnHeader/ReturnTs02015-02-10T12:04:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,662
Liabilities
$8,936
Net assets
$843,726
Revenue
$624,973
Expenses
$607,848
Net income
$17,125
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