Civic Intelligence

Daake Halani Development Inc.

990PF • Fiscal year 2019 • EIN 86-0887359

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Many Farms, AZ
Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

716%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$15,630

Down $3,899 (-20%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$1,518

Down $7,000 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

Up

$54,830

Up $48,109 (+716%) from 2018

Expenses

Up

$51,729

Up $43,685 (+543%) from 2018

Net Income

Up

$3,101

Up $4,424 (+334%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$15,630
Liabilities$1,518
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$54,830
Expenses$51,729
Net Income$3,101
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2022)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,630
Liabilities
$1,518
Net assets
-
Revenue
$54,830
Expenses
$51,729
Net income
$3,101
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