Civic Intelligence

Daake Halani Development Inc.

990PF • Fiscal year 2021 • EIN 86-0887359

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.34x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-46%

Higher net margin than 14% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-81%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,650

Down $2,026 (-17%) from 2020

Net Assets

Down

$8,208

Down $1,950 (-19%) from 2020

Liabilities

Down

$1,442

Down $76 (-5.0%) from 2020

Revenue

Down

$4,284

Down $18,720 (-81%) from 2020

Expenses

Down

$6,234

Down $20,724 (-77%) from 2020

Net Income

Up

-$1,950

Up $2,004 (+51%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,650
Liabilities$1,442
Net Assets$8,208

Operations Trend

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

2021

Revenue$4,284
Expenses$6,234
Net Income-$1,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE J ARTHURPresidentPT$0--
HARVEY TOWNEMemberPT$0--
ROSELYN BEGAYSecretary/TreasurerPT$0--
FRANCINE WILSONMemberPT$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
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sonia Lukow CPA LLC
Address
4801 N BUTLER STE 5000, FARMINGTON, NM 87401
Preparer
Sonia Lukow CPA
Phone
5053252227
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LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21525
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3341
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4246
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5601
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6425
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7150
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8128
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9171
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1076
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11143
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1246
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1375
LandEtcSchedule2/LandEtcGrp/BookValueAmt05327
LandEtcSchedule2/LandEtcGrp/BookValueAmt112
LandEtcSchedule2/LandEtcGrp/BookValueAmt21948
LandEtcSchedule2/LandEtcGrp/BookValueAmt3563
LandEtcSchedule2/LandEtcGrp/BookValueAmt4100

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