Civic Intelligence

Navajo Sheep Project Serving People Preserving Cultures

990EZ • Fiscal year 2012 • EIN 87-0562477

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization Profile
Pob 41984333
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% 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

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,770

Up $8,525 (+7.9%) from 2011

Net Assets

$116,770

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$27,955

Down $7,698 (-22%) from 2011

Expenses

Up

$19,430

Up $16,481 (+559%) from 2011

Net Income

Down

$8,525

Down $24,179 (-74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$150K$100K$50K$0Assets 2011: $108,245Liabilities 2011: $02011Assets 2012: $116,770Net Assets 2012: $116,7702012Assets 2013: $117,560Liabilities 2013: $02013Assets 2014: $125,796Liabilities 2014: $02014

Highlighted filing

2012

Assets$116,770
Liabilities-
Net Assets$116,770
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2011: $35,653Expenses 2011: $2,949Net Income 2011: $32,7042011Revenue 2012: $27,955Expenses 2012: $19,430Net Income 2012: $8,5252012Revenue 2013: $16,153Expenses 2013: $15,363Net Income 2013: $7902013Revenue 2014: $16,375Expenses 2014: $16,066Net Income 2014: $3092014

Highlighted filing

2012

Revenue$27,955
Expenses$19,430
Net Income$8,525
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
87-0562477
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05660
IRS990EZ/CashSavingsAndInvestments/EOY06803
IRS990EZ/ContributionsGiftsGrantsEtc027955
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08525
IRS990EZ/FeesAndOthPymtToIndContractors0536
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027955
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0108245
IRS990EZ/NetAssetsOrFundBalancesBOY0108245
IRS990EZ/NetAssetsOrFundBalances/EOY0116770
IRS990EZ/NetAssetsOrFundBalancesEOY0116770
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10NAVAJO SHEEP PROJECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0102585
IRS990EZ/OtherAssetsTotal/EOY0109967
IRS990EZ/OtherExpensesTotal018894
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SHEEP HEARD DEV
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE NAVAJO NATION GLEENS OPERATIONAL AND EXPANSION INFORMATION TO BUILD SHEEP HERDS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POB 419
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084333
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDY CHISM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04357872070
IRS990EZ/TotalAssets/BOY0108245
IRS990EZ/TotalAssets/EOY0116770
IRS990EZ/TotalExpenses019430
IRS990EZ/TotalRevenue027955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts08000
IRS990ScheduleA/SupportedOrgInformation/Amount08000
IRS990ScheduleA/SupportedOrgInformation/EIN0869999999
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10INDIAN TRIBE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501C3
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TRAVEL TO INDIAN RESERVATION 375. STORAGE 360. FEED 14000. OPERATING EXP 4159.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0ORGANIZATION DOCUMENTS INCOMPLETE AS WELL AS FINANCIAL INFORMATION NOT YET COMPILED.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0870562477
ReturnHeader/Filer/Name/BusinessNameLine10NAVAJO SHEEP PROJECT
ReturnHeader/Filer/NameControl0NAVA
ReturnHeader/Filer/Phone04257872070
ReturnHeader/Filer/USAddress/AddressLine10POB 419
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0JUDY CHISM
ReturnHeader/Officer/Phone04257872070
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRK LEETZOW & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 E CENTER ST STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOGAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084321
ReturnHeader/Preparer/Name0GALE C LEETZOW
ReturnHeader/Preparer/Phone04357535800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T09:57:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$116,770
Liabilities
-
Net assets
$116,770
Revenue
$27,955
Expenses
$19,430
Net income
$8,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.26$0.00$0.16$0.16$0.00
2013Summary only. Only limited summary data is available for this year.$1.18$0.00$0.16$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$0.28$0.19$0.09
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.36$0.03$0.33