Civic Intelligence

Annie Wauneka Life Care Inc

EIN 86-1009846 • 501(c)3 • Ganado, AZ

Profile

To provide unskilled nursing care to the elderly and mentally disabled.

PO Box 599Ganado, AZ 86505-0599

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.75x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$48,570

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-39%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$82,220

Down $53,088 (-39%) from 2017

Liabilities

Down

$308,690

Down $48,353 (-14%) from 2017

Net Assets

Down

-$226,470

Down $4,735 (-2.1%) from 2017

Operations
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$1,252,844

Up $46,439 (+3.8%) from 2017

Expenses

Up

$1,307,579

Up $33,155 (+2.6%) from 2017

Net Income

Up

-$54,735

Up $13,284 (+20%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $521,346Liabilities 2010: $170,232Net Assets 2010: $351,1142010Assets 2011: $319,449Liabilities 2011: $252,886Net Assets 2011: $66,5632011Assets 2012: $212,603Liabilities 2012: $357,438Net Assets 2012: -$144,8352012Assets 2013: $254,660Liabilities 2013: $315,342Net Assets 2013: -$60,6822013Assets 2014: $159,930Liabilities 2014: $314,420Net Assets 2014: -$154,4902014Assets 2015: $137,097Liabilities 2015: $322,720Net Assets 2015: -$185,6232015Assets 2016: $198,909Liabilities 2016: $352,625Net Assets 2016: -$153,7162016Assets 2017: $135,308Liabilities 2017: $357,043Net Assets 2017: -$221,7352017Assets 2018: $82,220Liabilities 2018: $308,690Net Assets 2018: -$226,4702018

Highlighted filing

2018

Assets$82,220
Liabilities$308,690
Net Assets-$226,470
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,661,0962010Revenue 2011: $1,292,022Expenses 2011: $1,576,573Net Income 2011: -$284,5512011Expenses 2012: $1,298,3672012Revenue 2013: $1,261,169Expenses 2013: $1,177,016Net Income 2013: $84,1532013Revenue 2014: $1,117,840Expenses 2014: $1,211,648Net Income 2014: -$93,8082014Revenue 2015: $1,012,590Expenses 2015: $1,043,723Net Income 2015: -$31,1332015Revenue 2016: $1,216,757Expenses 2016: $1,184,850Net Income 2016: $31,9072016Revenue 2017: $1,206,405Expenses 2017: $1,274,424Net Income 2017: -$68,0192017Revenue 2018: $1,252,844Expenses 2018: $1,307,579Net Income 2018: -$54,7352018

Highlighted filing

2018

Revenue$1,252,844
Expenses$1,307,579
Net Income-$54,735
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,220
Liabilities
$308,690
Net assets
-$226,470
Revenue
$1,252,844
Expenses
$1,307,579
Net income
-$54,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.31$0.23$1.25$1.31$0.05
2017Summary only. Only limited summary data is available for this year.$0.14$0.36$0.22$1.21$1.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.35$0.15$1.22$1.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.32$0.19$1.01$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.31$0.15$1.12$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.06$1.26$1.18$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.36$0.14$1.30
2011Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.29$1.58$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.35$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,252,844
Mission and Program Overview

Mission

To provide unskilled nursing care to the elderly and mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$100,130$53,718▼ $46,412
Land, Buildings, and Equipment, Net$23,342$22,059▼ $1,283
Prepaid Expenses and Deferred Charges$9,622--
Cash and Non-Interest-Bearing Accounts$1,514$1,959▲ $445
Total Assets$135,308$82,220▼ $53,088
Other Assets Total$700$4,484▲ $3,784
Liabilities
Other Liabilities$298,416$215,228▼ $83,188
Accounts Payable and Accrued Expenses$58,627$93,462▲ $34,835
Total Liabilities$357,043$308,690▼ $48,353
Net Assets / Fund Balance
Unrestricted Net Assets$-221,735$-226,470▼ $4,735
Total Net Assets Fund Balance$-221,735$-226,470▼ $4,735
Total Liabilities and Net Assets / Fund Balance$135,308$82,220▼ $53,088

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,059$174,004$196,063
Other Assets Org$4,484--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alta R BluehouseExecutive DiFT$48,570$48,570
Rosalie J TsosiePresidentFT$875$875
Ruth TraceyDirectorFT$625$625
Revenue and Support

Revenue Composition

Contributions and Grants
$8,625
Program Service Revenue
$1,244,219
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,625
Change in Net Assets
$-54,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,612
Other Expenses$371,967
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,282$72,282-$834,564
Payroll Taxes$92,934$8,114-$101,048
Occupancy$91,877--$91,877
Fees for Services Accounting-$47,660-$47,660
Travel$18,787$18,788-$37,575
Insurance-$25,675-$25,675
Office Expenses-$15,662-$15,662
Fees for Services Management-$12,560-$12,560
All Other Expenses$4,082$3,395-$7,477
Other Expenses$3,103$5,701-$5,701
Depreciation Depletion$1,170$114-$1,284
Interest-$1,089-$1,089
Information Technology-$744-$744
Advertising--$220$220
Total Functional Expenses$1,083,947$223,412$220$1,307,579
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
Accrued Penalties and Interest$187,684
Personal Funds Payable$13,390
Payroll Taxes Payable$12,084
Burial Fund Payable$2,070
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is prepared by an outside cpa, who provides a draft to the board. Upon review and approval, the cpa finalizes the form 990, delivers written copies to the organization's business office, files the form electronically with irs and forwards a copy of the irs acknowledgement upon receipt.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is discussed and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director recommends salary levels for key employees to the board of directors. The board reviews and approves amounts annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for inspection of the public in the organization's business office during reasonable business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Annie Wauneka Life Care Inc
EIN
86-1009846
Phone
9287553806
Address
PO BOX 599, GANADO, AZ 86505-0599

Signing Officer

Name
Alta R Bluehouse
Title
Executive Director
Phone
9287553806
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie J Tsosie
Formed
2000
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
58

Preparer

Firm
Urke & Stoller Llp
Address
11811 N TATUM BLVD STE 1060, PHOENIX, AZ 85028
Preparer
Jonathan H Burdell
Phone
6028675058
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DISCUSSED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR RECOMMENDS SALARY LEVELS FOR KEY EMPLOYEES TO THE BOARD OF DIRECTORS. THE BOARD REVIEWS AND APPROVES AMOUNTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION OF THE PUBLIC IN THE ORGANIZATION'S BUSINESS OFFICE DURING REASONABLE BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01307579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0357043
IRS990/TotalLiabilitiesEOYAmt0308690
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IRS990/TotalLiabilitiesGrp/EOYAmt0308690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-221735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-226470
IRS990/TotalProgramServiceExpensesAmt01083947
IRS990/TotalProgramServiceRevenueAmt01244219
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01244219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01252844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082220
IRS990/TravelGrp/ManagementAndGeneralAmt018788
IRS990/TravelGrp/ProgramServicesAmt018787
IRS990/TravelGrp/TotalAmt037575
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IRS990/USAddress/ZIPCd086505
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALTA R BLUEHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09287553806
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNIE WAUNEKA LIFE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0861009846
ReturnHeader/Filer/PhoneNum09287553806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/Filer/USAddress/CityNm0GANADO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0865050599
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId002BB7C67FDB1C52351AC225B969494B0AA0C5D87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0E6A4672E7C49D24EDB14F7B16EBBAB9C88018
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.100.174
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:20:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203815450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0URKE & STOLLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011811 N TATUM BLVD STE 1060
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06028675058
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN H BURDELL
ReturnHeader/ReturnTs02019-11-13T15:24:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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