Civic Intelligence

Daake Halani Development Inc

990PF • Fiscal year 2016 • EIN 86-0887359

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profile
PO Box 531Many Farms, AZ 86538

(928) 255-2668

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,580

Up $2,268 (+22%) from 2015

Net Assets

Up

$12,580

Up $16,890 (+392%) from 2015

Liabilities

Down

$0

Down $14,622 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

Up

$21,425

Up $21,425 from 2015

Expenses

Up

$4,535

Up $158 (+3.6%) from 2015

Net Income

Up

$16,890

Up $21,267 (+486%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$20K$10K$0-$10KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $3,780Liabilities 2012: $3,7802012Assets 2013: $4,307Liabilities 2013: $0Net Assets 2013: $4,3072013Assets 2014: $67Liabilities 2014: $0Net Assets 2014: $672014Assets 2015: $10,312Liabilities 2015: $14,622Net Assets 2015: -$4,3102015Assets 2016: $12,580Liabilities 2016: $0Net Assets 2016: $12,5802016Assets 2017: $12,334Liabilities 2017: $0Net Assets 2017: $12,3342017Assets 2018: $19,529Liabilities 2018: $8,518Net Assets 2018: $11,0112018Assets 2019: $15,630Liabilities 2019: $1,5182019Assets 2020: $11,676Liabilities 2020: $1,518Net Assets 2020: $10,1582020Assets 2021: $9,650Liabilities 2021: $1,442Net Assets 2021: $8,2082021Assets 2022: $1Liabilities 2022: $12022

Highlighted filing

2016

Assets$12,580
Liabilities$0
Net Assets$12,580
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $900Expenses 2011: $900Net Income 2011: $02011Revenue 2012: $400Expenses 2012: $4,180Net Income 2012: -$3,7802012Revenue 2013: $15,000Expenses 2013: $10,693Net Income 2013: $4,3072013Revenue 2014: $1,667Expenses 2014: $5,907Net Income 2014: -$4,2402014Revenue 2015: $0Expenses 2015: $4,377Net Income 2015: -$4,3772015Revenue 2016: $21,425Expenses 2016: $4,535Net Income 2016: $16,8902016Revenue 2017: $3,821Expenses 2017: $4,067Net Income 2017: -$2462017Revenue 2018: $6,721Expenses 2018: $8,044Net Income 2018: -$1,3232018Revenue 2019: $54,830Expenses 2019: $51,729Net Income 2019: $3,1012019Revenue 2020: $23,004Expenses 2020: $26,958Net Income 2020: -$3,9542020Revenue 2021: $4,284Expenses 2021: $6,234Net Income 2021: -$1,9502021Revenue 2022: $1Expenses 2022: $0Net Income 2022: $12022

Highlighted filing

2016

Revenue$21,425
Expenses$4,535
Net Income$16,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE J ARTHURPresidentPT$0--
HARVEY TOWNEMemberPT$0--
ANDERSON TULLIESecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
DA'AK'E HALANI DEVELOPMENT INC
EIN
86-0887359
Phone
9282552668
Address
PO BOX 531, MANY FARMS, AZ 86538

Signing Officer

Name
Eddie J Arthur
Title
President
Phone
9282552668
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow
Phone
5053252227
Raw XML Appendix342 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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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDDIE J ARTHUR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0WEST OF 7 TO 11
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MANY FARMS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd086538
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09287812066
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0EDDIE ARTHUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 531
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MANY FARMS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd086538
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt021425
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01539
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1103
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2174
LandEtcSchedule2/LandEtcGrp/BookValueAmt09076
LandEtcSchedule2/LandEtcGrp/BookValueAmt1163
LandEtcSchedule2/LandEtcGrp/BookValueAmt23299
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BOOKCASE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010615
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1266
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23473
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09076
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1163
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt23299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt051
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE J ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282552668
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DA'AK'E HALANI DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DAAK
ReturnHeader/Filer/EIN0860887359
ReturnHeader/Filer/PhoneNum09282552668
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 531
ReturnHeader/Filer/USAddress/CityNm0MANY FARMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCEEB0596F4F5CAA0D9317956B886A076B33A439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DCEEB0596F4F5CAA0D9317956B886A076B33A439
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.169.202
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm013:27:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273213041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SONIA LUKOW CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER STE 5000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053252227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONIA LUKOW
ReturnHeader/ReturnTs02017-07-05T10:38:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,580
Liabilities
$0
Net assets
$12,580
Revenue
$21,425
Expenses
$4,535
Net income
$16,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.65$1.44$8.21$4.28$6.23$1.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.52$10.2$23.0$27.0$3.95
2019Summary only. Only limited summary data is available for this year.$15.6$1.52$54.8$51.7$3.10
2018Detailed filing. Detailed filing data is available for this year.$19.5$8.52$11.0$6.72$8.04$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$3.82$4.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$21.4$4.54$16.9
2015Detailed filing. Detailed filing data is available for this year.$10.3$14.6$4.31$0.00$4.38$4.38
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.67$5.91$4.24
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$15.0$10.7$4.31
2012Summary only. Only limited summary data is available for this year.$3.78$3.78$0.40$4.18$3.78
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.90$0.90$0.00