Civic Intelligence

Hardrock Council on Substance Abuse

EIN 86-0961364 • 501(c)3 • Kykotsmovi, AZ

Profile

To prevent substance abuse and injuries on the navajo reservation.

PO Box 26Kykotsmovi, AZ 86039-0026

www.hardrock.nndes.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$25,468

Up $2,681 (+12%) from 2014

Liabilities

Down

$167

Down $984 (-85%) from 2014

Net Assets

Up

$25,301

Up $3,665 (+17%) from 2014

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$105,000

Up $10,850 (+12%) from 2014

Expenses

Up

$101,334

Up $11,295 (+13%) from 2014

Net Income

Down

$3,666

Down $445 (-11%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$40K$30K$20K$10K$0Assets 2011: $34,210Liabilities 2011: $2,350Net Assets 2011: $31,8602011Assets 2012: $35,430Liabilities 2012: $793Net Assets 2012: $34,6372012Assets 2013: $20,525Liabilities 2013: $2,999Net Assets 2013: $17,5262013Assets 2014: $22,787Liabilities 2014: $1,151Net Assets 2014: $21,6362014Assets 2015: $25,468Liabilities 2015: $167Net Assets 2015: $25,3012015

Highlighted filing

2015

Assets$25,468
Liabilities$167
Net Assets$25,301
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $226,952Expenses 2011: $228,166Net Income 2011: -$1,2142011Revenue 2012: $479,109Expenses 2012: $476,645Net Income 2012: $2,4642012Revenue 2013: $77,034Expenses 2013: $94,145Net Income 2013: -$17,1112013Revenue 2014: $94,150Expenses 2014: $90,039Net Income 2014: $4,1112014Revenue 2015: $105,000Expenses 2015: $101,334Net Income 2015: $3,6662015

Highlighted filing

2015

Revenue$105,000
Expenses$101,334
Net Income$3,666
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,468
Liabilities
$167
Net assets
$25,301
Revenue
$105,000
Expenses
$101,334
Net income
$3,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.94$0.90$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.77$0.94$0.17
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.35$4.79$4.77$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$2.27$2.28$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$105,000
Mission and Program Overview

Mission

To prevent substance abuse and injuries on the navajo reservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,186$23,371▲ $3,185
Land, Buildings, and Equipment, Net$2,400$1,897▼ $503
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$22,786$25,468▲ $2,682
Liabilities
Other Liabilities$1,151$167▼ $984
Total Liabilities$1,151$167▼ $984
Net Assets / Fund Balance
Unrestricted Net Assets$21,635$25,301▲ $3,666
Total Net Assets Fund Balance$21,635$25,301▲ $3,666
Total Liabilities and Net Assets / Fund Balance$22,786$25,468▲ $2,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897$6,964$8,861
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Larry T YazziePresident
Percy DealMember
Suzanne KatoneyMember
Faith JelleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,222
Other Expenses$48,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,898$26,542-$49,440
Fees for Services Other$17,911--$17,911
Travel$12,652--$12,652
Payroll Taxes$1,752$2,030-$3,782
Office Expenses$2,038--$2,038
Depreciation Depletion$1,139--$1,139
Fees for Services Accounting$900--$900
Other Expenses$889--$889
Conferences and Meetings$850--$850
Total Functional Expenses$72,762$28,572$0$101,334
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
Payroll Taxes Payable$167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The return is reviewed and approved at a board of directors meeting.”

Form 990, Part VI, Section C, line 18

“No documents available to the public.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hardrock Council on Substance Abuse
EIN
86-0961364
Phone
9287253732
Address
PO BOX 26, KYKOTSMOVI, AZ 86039-0026

Signing Officer

Name
Larry Yazzie
Title
President
Phone
9287253501
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lazzie
Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Moffitt & Company Pc
Address
11811 N TATUM BLVD STE 2600, PHOENIX, AZ 85028
Preparer
Larry Moffitt
Phone
4809511416
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTANT FEE: Program service expenses 17,911. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,911.”

Raw XML Appendix314 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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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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