Civic Intelligence

Developing Innovations in Navajo Education Inc

990EZ • Fiscal year 2022 • EIN 86-0850748

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 23, 2022

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $73,237 (-100%) from 2021

Net Assets

Down

$0

Down $73,237 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,953

Down $264,107 (-81%) from 2021

Expenses

Down

$135,190

Down $137,380 (-50%) from 2021

Net Income

Down

-$73,237

Down $126,727 (-237%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

2022

Revenue$61,953
Expenses$135,190
Net Income-$73,237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$61,953
Mission and Program Overview

Mission

Enhancing navajo education

Program Services

DescriptionGrantsExpenses
The conduct of affairs directly related to the enhancement of education and community improvement programs associated with developing innovations in Navajo Education, Inc.-$78,727
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL SPITZERTreasurerFT$0--
GERALDINE CLARKSecretary-$0--
LEROY THOMASPresident-$0--
DR KYRIL CALSOYASSchool DirectorFT$0--
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
2022-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: TEETSO VETERANS ORGANIZATION | Description of Property: EQUIPMENT | Date of Gift: 20220501 | Method Used to Determine BV: COST | Fair Market Value: $9783 | Method Used to Determine FMV: ESTIMATE

Other Expenses.1005

Travel $3458

Other Expenses.1012

Insurance $-596

Other Expenses.1

Contracted services $23731

Other Expenses.2

BOARD EXPENSE $800

Other Expenses.3

SUPPLIES $542

Other Expenses.4

Licenses and permits $137

Other Expenses.5

Bank charges $25

Other Expenses.6

Dues and subscriptions $20

Other Assets.1003

Machinery and Equipment - Beginning $676 Machinery and Equipment - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $6571 Pledges and Grants Receivable - Ending $0

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALDINE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEROY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR KYRIL CALSOYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOOL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07247
IRS990EZ/OtherExpensesTotalAmt028117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancing Navajo education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The conduct of affairs directly related to the enhancement of education and community improvement programs associated with developing innovations in Navajo Education, Inc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078727
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091737
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0135190
IRS990EZ/TotalProgramServiceExpensesAmt078727
IRS990EZ/TotalRevenueAmt061953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0256204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0909515
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0909515
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0909515
IRS990ScheduleA/TotalSupportAmt0909531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0TEETSO VETERANS ORGANIZATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02022-05-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt09783
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ESTIMATE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0HIGHWAY 87
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0TEETSO
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd086047
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: TEETSO VETERANS ORGANIZATION | Description of Property: EQUIPMENT | Date of Gift: 20220501 | Method Used to Determine BV: COST | Fair Market Value: $9783 | Method Used to Determine FMV: ESTIMATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $-596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES $23731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD EXPENSE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND PERMITS $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $676 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $6571 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SPITZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
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
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860898871
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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/ReturnTs02022-08-23T16:27:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPITZER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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