Civic Intelligence

Hardrock Council on Substance Abuse

990 • Fiscal year 2014 • EIN 86-0961364

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 29, 2015

Organization ProfileWWW.HARDROCK.NNDES.ORG
PO Box 26Kykotsmovi, AZ 86039-0026

(928) 725-3732

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$22,787

Up $2,262 (+11%) from 2013

Net Assets

Up

$21,636

Up $4,110 (+23%) from 2013

Liabilities

Down

$1,151

Down $1,848 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$94,150

Up $17,116 (+22%) from 2013

Expenses

Down

$90,039

Down $4,106 (-4.4%) from 2013

Net Income

Up

$4,111

Up $21,222 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$22,787
Liabilities$1,151
Net Assets$21,636
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$94,150
Expenses$90,039
Net Income$4,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$94,150
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$17,285$20,187▲ $2,902
Land, Buildings, and Equipment, Net$3,040$2,400▼ $640
Prepaid Expenses and Deferred Charges$200$200→ $0
Total Assets$20,525$22,787▲ $2,262
Liabilities
Accounts Payable and Accrued Expenses$1,888--
Other Liabilities$1,111$1,151▲ $40
Total Liabilities$2,999$1,151▼ $1,848
Net Assets / Fund Balance
Unrestricted Net Assets$17,526$21,636▲ $4,110
Total Net Assets Fund Balance$17,526$21,636▲ $4,110
Total Liabilities and Net Assets / Fund Balance$20,525$22,787▲ $2,262
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$94,150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,276
Other Expenses$22,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,623$36,872-$62,495
Travel$6,839--$6,839
Payroll Taxes$1,960$2,821-$4,781
Depreciation Depletion$2,531--$2,531
Fees for Services Accounting$1,702--$1,702
All Other Expenses$1,197--$1,197
Other Expenses$690--$690
Conferences and Meetings$435--$435
Total Functional Expenses$50,346$39,693$0$90,039
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$1,151
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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
9287253732
Signed
2015-09-29

Organization Details

Formed
1999
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
2

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 XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix295 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/ReturnTs02015-10-16T15:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,787
Liabilities
$1,151
Net assets
$21,636
Revenue
$94,150
Expenses
$90,039
Net income
$4,111
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