Civic Intelligence

Hardrock Council on Substance Abuse

990 • Fiscal year 2012 • EIN 86-0961364

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HARDROCK.NNDES.ORG
Kykotsmovi, AZ
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,430

Up $1,220 (+3.6%) from 2011

Net Assets

Up

$34,637

Up $2,777 (+8.7%) from 2011

Liabilities

Down

$793

Down $1,557 (-66%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$479,109

Up $252,157 (+111%) from 2011

Expenses

Up

$476,645

Up $248,479 (+109%) from 2011

Net Income

Up

$2,464

Up $3,678 (+303%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2012

Assets$35,430
Liabilities$793
Net Assets$34,637
Open 2012 Filing

Operations Trend

Revenue Growth93rd 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

2012

Revenue$479,109
Expenses$476,645
Net Income$2,464
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2015)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To prevent substance abuse and injuries on the navajo reservation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$35,430
Liabilities
$793
Net assets
$34,637
Revenue
$479,109
Expenses
$476,645
Net income
$2,464
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits