Civic Intelligence

Developing Innovations in Navajo Education Inc

990 • Fiscal year 2016 • EIN 86-0850748

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 19, 2016

Organization ProfileN/A
HC 63 Box 303Winslow, AZ 86047

(928) 779-2623

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$78,909

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$30,948

Down $37,515 (-55%) from 2015

Net Assets

Down

$27,548

Down $13,668 (-33%) from 2015

Liabilities

Down

$3,400

Down $23,847 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$271,626

Down $194,022 (-42%) from 2015

Expenses

Down

$285,294

Down $182,138 (-39%) from 2015

Net Income

Down

-$13,668

Down $11,884 (-666%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$30,948
Liabilities$3,400
Net Assets$27,548
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$271,626
Expenses$285,294
Net Income-$13,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 19, 2016
Return Version
2015v2.0
Gross Receipts
$271,626
Mission and Program Overview

Mission

Enhancing navajo education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,323$15,935▼ $31,388
Land, Buildings, and Equipment, Net$14,569$8,442▼ $6,127
Pledges and Grants Receivable$6,571$6,571→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$68,463$30,948▼ $37,515
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,247$3,400▼ $23,847
Total Liabilities$27,247$3,400▼ $23,847
Net Assets / Fund Balance
Unrestricted Net Assets$41,216$27,548▼ $13,668
Total Net Assets Fund Balance$41,216$27,548▼ $13,668
Total Liabilities and Net Assets / Fund Balance$68,463$30,948▼ $37,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,442$181,646$190,088
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SpitzerTreasurerFT$78,909$78,909
Dr Kyril CalsoyasSchool DirectorFT$36,946$36,946
Geraldine ClarkSecretary-$600$600
Leroy ThomasPresident-$600$600
Rosebelle WalkerVice President-$600$600
Revenue and Support

Revenue Composition

Contributions and Grants
$270,913
Program Service Revenue
$709
Investment Income
$4
Other Revenue
$0
All Other Contributions
$81
Change in Net Assets
$-13,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,837
Other Expenses$81,457
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$117,655--$117,655
Other Salaries and Wages$66,829--$66,829
Payroll Taxes$19,353--$19,353
Travel$14,646--$14,646
Conferences and Meetings$10,196--$10,196
Depreciation Depletion$6,918--$6,918
Fees for Services Accounting-$5,807-$5,807
Occupancy$4,218--$4,218
Advertising$1,239--$1,239
Insurance$522--$522
Other Expenses$305--$305
Fees for Services Other-$213-$213
Office Expenses$134--$134
Total Functional Expenses$279,274$6,020$0$285,294
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kyril calsoyassch directorson-in-law & mother-in-lawrosebelle walkerboard member”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed and approved by the board of directors as a part of the annual compiled financial statements.”

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

“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 conflict of interest might exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

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

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

Filing and Contact Details

Filer

Filer Name
Developing Innovations in Navajo
EIN
86-0850748
Phone
9287792623
Address
HC 63 Box 303, Winslow, AZ 86047

Signing Officer

Name
Paul Spitzer
Title
Treasurer
Signed
2016-08-19
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
12

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01347281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0925602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308492
IRS990ScheduleA/TotalSupportAmt03308573
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KYRIL CALSOYASSCH DIRECTORSON-IN-LAW & MOTHER-IN-LAWROSEBELLE WALKERBOARD MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL COMPILED FINANCIAL STATEMENTS.
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 CONFLICT 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0285294
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IRS990/TotalLiabilitiesEOYAmt03400
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IRS990/TotalLiabilitiesGrp/EOYAmt03400
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IRS990/TotalProgramServiceExpensesAmt0279274
IRS990/TotalProgramServiceRevenueAmt0709
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IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030948
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt014646
IRS990/TravelGrp/TotalAmt014646
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041216
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027548
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC 63 Box 303
IRS990/USAddress/CityNm0WINSLOW
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Developing Innovations in Navajo
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0860850748
ReturnHeader/Filer/PhoneNum09287792623
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 63 Box 303
ReturnHeader/Filer/USAddress/CityNm0Winslow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim D Hansen
ReturnHeader/ReturnTs02016-08-19T09:16:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,948
Liabilities
$3,400
Net assets
$27,548
Revenue
$271,626
Expenses
$285,294
Net income
-$13,668
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits