Civic Intelligence

Da'Ak'E Halani Development Inc

EIN 86-0887359 • Many Farms, AZ

PO Box 531Many Farms, AZ 86538
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1

Down $9,649 (-100%) from 2021

Liabilities

Down

$1

Down $1,441 (-100%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Down

$1

Down $4,283 (-100%) from 2021

Expenses

Down

$0

Down $6,234 (-100%) from 2021

Net Income

Up

$1

Up $1,951 (+100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$1
Liabilities$1
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$1
Expenses$0
Net Income$1
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
-
Revenue
$1
Expenses
$0
Net income
$1
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDDIE J ARTHURPresidentPT$0--
HARVEY TOWNEMemberPT$0--
ROSELYN BEGAYSecretary/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
2019-08-29
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
Raw XML Appendix386 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.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12015-01-27
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0150DB
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1266
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23473
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0817
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2297
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1BOOKCASE
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1323
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0587
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt00
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt049
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07082
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ECONOMIC AND COMMUNITY DEVELOPMENT
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03264
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt1183
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2801
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt3131
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BOOKCASE
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt010615
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1266
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt23473
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3904
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt07351
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt183
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0N/P MANY FARMS CHAPTER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1REIMBURSABLE EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt11518
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FEASIBILITY STUDY
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE J ARTHUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282552668
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-29
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/AtSubmissionCreationDeviceId0043BCFC8BF294CBC029E2E5E63F25244EAC07645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0672E3E89C85D8744E509178CE8EC66AEB4A3309E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.169.202
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:17:06
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 CPA
ReturnHeader/ReturnTs02019-09-11T10:10:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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