Civic Intelligence

Tiisyaakin Residential Hall Inc

EIN 86-0916409 • 501(c)3 • Holbrook, AZ

View Organization Page

Profile

To provide a quality, safe and secure living environment for high school native american students allowing them to excel in academics to pursue higher education.

1100 W Buffalo StHolbrook, AZ 86025
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$10,732,051

Up $227,443 (+2.2%) from 2018

Liabilities

Up

$87,815

Up $57,920 (+194%) from 2018

Net Assets

Up

$10,644,236

Up $169,523 (+1.6%) from 2018

Operations
Liabilities / Revenue18th percentileNet Margin57th percentile

Revenue

Up

$2,181,616

Up $194,172 (+9.8%) from 2018

Expenses

Down

$2,012,093

Down $121,308 (-5.7%) from 2018

Net Income

Up

$169,523

Up $315,480 (+216%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,939,303Liabilities 2010: $39,092Net Assets 2010: $11,900,2112010Assets 2011: $11,836,974Liabilities 2011: $56,735Net Assets 2011: $11,780,2382011Assets 2012: $11,473,204Liabilities 2012: $59,867Net Assets 2012: $11,413,3372012Assets 2013: $10,797,833Liabilities 2013: $62,621Net Assets 2013: $10,735,2122013Assets 2014: $10,284,860Liabilities 2014: $68,686Net Assets 2014: $10,216,1742014Assets 2015: $10,152,100Liabilities 2015: $24,245Net Assets 2015: $10,127,8552015Assets 2016: $10,404,193Liabilities 2016: $49,410Net Assets 2016: $10,354,7832016Assets 2017: $10,667,803Liabilities 2017: $47,133Net Assets 2017: $10,620,6702017Assets 2018: $10,504,608Liabilities 2018: $29,895Net Assets 2018: $10,474,7132018Assets 2019: $10,732,051Liabilities 2019: $87,815Net Assets 2019: $10,644,2362019

Highlighted filing

2019

Assets$10,732,051
Liabilities$87,815
Net Assets$10,644,236
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,236,0852010Revenue 2011: $1,943,596Expenses 2011: $2,063,569Net Income 2011: -$119,9732011Revenue 2012: $1,763,790Expenses 2012: $2,130,691Net Income 2012: -$366,9012012Revenue 2013: $1,668,468Expenses 2013: $2,346,593Net Income 2013: -$678,1252013Revenue 2014: $1,607,962Expenses 2014: $2,127,000Net Income 2014: -$519,0382014Revenue 2015: $1,644,323Expenses 2015: $1,732,642Net Income 2015: -$88,3192015Revenue 2016: $1,792,779Expenses 2016: $1,565,851Net Income 2016: $226,9282016Revenue 2017: $2,000,418Expenses 2017: $1,765,344Net Income 2017: $235,0742017Revenue 2018: $1,987,444Expenses 2018: $2,133,401Net Income 2018: -$145,9572018Revenue 2019: $2,181,616Expenses 2019: $2,012,093Net Income 2019: $169,5232019

Highlighted filing

2019

Revenue$2,181,616
Expenses$2,012,093
Net Income$169,523
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,732,051
Liabilities
$87,815
Net assets
$10,644,236
Revenue
$2,181,616
Expenses
$2,012,093
Net income
$169,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.09$10.6$2.18$2.01$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.03$10.5$1.99$2.13$0.15
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.05$10.6$2.00$1.77$0.24
2016Detailed filing. Detailed filing data is available for this year.$10.4$0.05$10.4$1.79$1.57$0.23
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.1$1.64$1.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.2$1.61$2.13$0.52
2013Summary only. Only limited summary data is available for this year.$10.8$0.06$10.7$1.67$2.35$0.68
2012Summary only. Only limited summary data is available for this year.$11.5$0.06$11.4$1.76$2.13$0.37
2011Summary only. Only limited summary data is available for this year.$11.8$0.06$11.8$1.94$2.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.04$11.9$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$2,181,616
Mission and Program Overview

Mission

To provide a quality, safe and secure living environment for high school native american students allowing them to excel in academics to pursue higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,109,773$7,742,030▼ $367,743
Savings and Temporary Cash Investments$2,058,062$2,106,981▲ $48,919
Cash and Non-Interest-Bearing Accounts$336,773$883,040▲ $546,267
Total Assets$10,504,608$10,732,051▲ $227,443
Liabilities
Accounts Payable and Accrued Expenses$21,708$81,360▲ $59,652
Other Liabilities$8,187$6,455▼ $1,732
Total Liabilities$29,895$87,815▲ $57,920
Net Assets / Fund Balance
Unrestricted Net Assets$10,474,713$10,644,236▲ $169,523
Total Net Assets Fund Balance$10,474,713$10,644,236▲ $169,523
Total Liabilities and Net Assets / Fund Balance$10,504,608$10,732,051▲ $227,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,206,520$5,243,939$12,450,459
Equipment$535,510$2,121,596$2,657,106
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Lavida B MaestasPresident
Rudie JohnVice-President
Renee W AlcottExecutive Director
Mae HorsemanMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Summit AdministrationHealth Insurance--
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,697
Program Service Revenue
$0
Investment Income
$48,919
Other Revenue
$0
All Other Contributions
$3,539
Change in Net Assets
$169,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,785
Salaries, Compensation, and Employee Benefits$607,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$508,880--$508,880
Other Salaries and Wages$449,407--$449,407
All Other Expenses$198,256--$198,256
Other Employee Benefits$99,324--$99,324
Travel$92,684--$92,684
Occupancy$85,913--$85,913
Fees for Services Accounting$60,420--$60,420
Payroll Taxes$51,742--$51,742
Office Expenses$26,505--$26,505
Other Expenses$20,183--$20,183
Fees for Services Legal$15,816--$15,816
Fees for Services Management$14,400--$14,400
Pension Plan Contributions$6,835--$6,835
Advertising$3,082--$3,082
Total Functional Expenses$2,012,093$0$0$2,012,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$6,455
Security Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 18

“Forms are available upon request by contacting Renee White-Alcott at 1100 W. Buffalo St., Holbrook, AZ 86025”

Form 990, Part VI, Line 8

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11

“Form 990 is reviewed by the governing board prior to filing.”

Form 990, Part VI, Line 12C

“All transactions that can be interpreted as involving personal financial gain require the approval of the board.”

Form 990, Part VI, Line 19

“The organiztions governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Holbrook Dormitory Inc
EIN
86-0916409
Phone
9285246222
Address
1100 W Buffalo St, Holbrook, AZ 86025
Doing Business As
T'iisyaakin Residential Hall Inc

Signing Officer

Name
Renee White-Alcott
Title
Executive Director
Signed
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee White-Alcott
Formed
2000
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
BDR Richards CPAs PLC
Address
405 W F-Bar Ln, Snowflake, AZ 85937
Preparer
Brian Richards CPA
Phone
9282430176
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Mission-toprovide a quality, safe and secured living environment for high school Native American students. Significant accomplishments include excellent attendance and graduates pursue college and other post secondary programs. 9th through 12th grade residential facility.”

Raw XML Appendix337 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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IRS990/DonorAdvisedFundInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Forms are available upon request by contacting Renee White-Alcott at 1100 W. Buffalo St., Holbrook, AZ 86025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Mission-toprovide a quality, safe and secured living environment for high school Native American students. Significant accomplishments include excellent attendance and graduates pursue college and other post secondary programs. 9th through 12th grade residential facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All transactions that can be interpreted as involving personal financial gain require the approval of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organiztions governing documents, conflict of interest policy, and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010504608
IRS990/TotalAssetsEOYAmt010732051
IRS990/TotalAssetsGrp/BOYAmt010504608
IRS990/TotalAssetsGrp/EOYAmt010732051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02132697
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02012093
IRS990/TotalFunctionalExpensesGrp/TotalAmt02012093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029895
IRS990/TotalLiabilitiesEOYAmt087815
IRS990/TotalLiabilitiesGrp/BOYAmt029895
IRS990/TotalLiabilitiesGrp/EOYAmt087815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010474713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010644236
IRS990/TotalProgramServiceExpensesAmt02012093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02181616
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010504608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010732051
IRS990/TravelGrp/ProgramServicesAmt092684
IRS990/TravelGrp/TotalAmt092684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010474713
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010644236
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 W Buffalo St
IRS990/USAddress/CityNm0Holbrook
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee White-Alcott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Holbrook Dormitory Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOLB
ReturnHeader/Filer/EIN0860916409
ReturnHeader/Filer/PhoneNum09285246222
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 W Buffalo St
ReturnHeader/Filer/USAddress/CityNm0Holbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00714E8BD2C62108CC34FBDF4A6E25E889CFB872F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00714E8BD2C62108CC34FBDF4A6E25E889CFB872F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.116.192.163
ReturnHeader/FilingSecurityInformation/IPDt02019-12-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm016:51:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDR Richards CPAs PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 W F-Bar Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snowflake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085937
ReturnHeader/PreparerPersonGrp/PhoneNum09282430176
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Richards CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-10T09:52:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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