Civic Intelligence

Developing Innovations in Navajo Education Inc

990 • Fiscal year 2018 • EIN 86-0850748

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,980

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$29,503

Up $8,608 (+41%) from 2017

Net Assets

Up

$25,881

Up $8,550 (+49%) from 2017

Liabilities

Up

$3,622

Up $58 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Down

$215,121

Down $25,821 (-11%) from 2017

Expenses

Down

$206,571

Down $44,588 (-18%) from 2017

Net Income

Up

$8,550

Up $18,767 (+184%) from 2017

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

2018

Assets$29,503
Liabilities$3,622
Net Assets$25,881
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$215,121
Expenses$206,571
Net Income$8,550
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$215,121
Mission and Program Overview

Mission

Enhancing navajo education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,330$20,840▲ $10,510
Pledges and Grants Receivable$6,571$6,571→ $0
Land, Buildings, and Equipment, Net$3,994$2,092▼ $1,902
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$20,895$29,503▲ $8,608
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,564$3,622▲ $58
Total Liabilities$3,564$3,622▲ $58
Net Assets / Fund Balance
Unrestricted Net Assets$17,331$25,881▲ $8,550
Total Net Assets Fund Balance$17,331$25,881▲ $8,550
Total Liabilities and Net Assets / Fund Balance$20,895$29,503▲ $8,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,994$186,094$190,088
Other Land Buildings$-1,902$1,902-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SpitzerTreasurerFT$31,980$31,980
Dr Kyril CalsoyasSchool DirectorFT$23,998$23,998

Board Members and Trustees

NameTitle
Leroy ThomasPresident
Rosebelle WalkerVice President
Geraldine ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$215,116
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$8,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,889
Other Expenses$68,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,964--$67,964
Current Officers, Directors, Trustees, and Key Employees$55,978--$55,978
Travel$19,223--$19,223
Payroll Taxes$13,947--$13,947
Conferences and Meetings$8,977--$8,977
Fees for Services Accounting-$8,929-$8,929
Insurance$2,103--$2,103
Depreciation Depletion$1,902--$1,902
Occupancy$1,500--$1,500
Other Expenses$1,206--$1,206
Fees for Services Other-$175-$175
Total Functional Expenses$197,467$9,104$0$206,571
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
2018-09-20
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
6

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01491669
IRS990ScheduleA/TotalSupportAmt01491685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02092
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020895
IRS990/TotalAssetsEOYAmt029503
IRS990/TotalAssetsGrp/BOYAmt020895
IRS990/TotalAssetsGrp/EOYAmt029503
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215116
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03564
IRS990/TotalLiabilitiesEOYAmt03622
IRS990/TotalLiabilitiesGrp/BOYAmt03564
IRS990/TotalLiabilitiesGrp/EOYAmt03622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025881
IRS990/TotalProgramServiceExpensesAmt0197467
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055978
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215121
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029503
IRS990/TravelGrp/ProgramServicesAmt019223
IRS990/TravelGrp/TotalAmt019223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017331
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025881
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-20
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/PreparerFirmEIN0860898871
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/ReturnTs02018-09-20T10:45:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,503
Liabilities
$3,622
Net assets
$25,881
Revenue
$215,121
Expenses
$206,571
Net income
$8,550
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
2018Detailed filing. Detailed filing data is available for this year.$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