Civic Intelligence

National Association of Fire Investigators

990 • Fiscal year 2016 • EIN 23-7051157

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.NAFI.ORG
857 Tallevast RdSarasota, FL 34243

(941) 351-6409

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$242,276

Up $76,262 (+46%) from 2015

Net Assets

Up

$241,421

Up $76,893 (+47%) from 2015

Liabilities

Down

$855

Down $631 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin74th percentile

Revenue

Down

$665,200

Down $3,089 (-0.5%) from 2015

Expenses

Down

$588,306

Down $63,413 (-9.7%) from 2015

Net Income

Up

$76,894

Up $60,324 (+364%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2012: $109,407Liabilities 2012: $0Net Assets 2012: $109,4072012Assets 2013: $146,234Liabilities 2013: $0Net Assets 2013: $146,2342013Assets 2014: $148,886Liabilities 2014: $928Net Assets 2014: $147,9582014Assets 2015: $166,014Liabilities 2015: $1,486Net Assets 2015: $164,5282015Assets 2016: $242,276Liabilities 2016: $855Net Assets 2016: $241,4212016Assets 2017: $314,953Liabilities 2017: $1,930Net Assets 2017: $313,0232017Assets 2018: $296,217Liabilities 2018: $1,867Net Assets 2018: $294,3502018Assets 2019: $332,284Liabilities 2019: $1,926Net Assets 2019: $330,3582019Assets 2020: $366,001Liabilities 2020: $33,408Net Assets 2020: $332,5932020Assets 2021: $283,805Liabilities 2021: $2,833Net Assets 2021: $280,9722021Assets 2022: $266,374Liabilities 2022: $3,331Net Assets 2022: $263,0432022Assets 2023: $253,679Liabilities 2023: $2,742Net Assets 2023: $250,9372023Assets 2024: $302,522Liabilities 2024: $1,577Net Assets 2024: $300,9452024Assets 2025: $262,546Liabilities 2025: $1,378Net Assets 2025: $261,1682025

Highlighted filing

2016

Assets$242,276
Liabilities$855
Net Assets$241,421
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $411,4562012Revenue 2013: $485,775Expenses 2013: $448,948Net Income 2013: $36,8272013Revenue 2014: $539,865Expenses 2014: $538,141Net Income 2014: $1,7242014Revenue 2015: $668,289Expenses 2015: $651,719Net Income 2015: $16,5702015Revenue 2016: $665,200Expenses 2016: $588,306Net Income 2016: $76,8942016Revenue 2017: $727,455Expenses 2017: $655,853Net Income 2017: $71,6022017Revenue 2018: $689,068Expenses 2018: $707,741Net Income 2018: -$18,6732018Revenue 2019: $760,489Expenses 2019: $724,481Net Income 2019: $36,0082019Revenue 2020: $570,182Expenses 2020: $567,947Net Income 2020: $2,2352020Revenue 2021: $612,671Expenses 2021: $664,292Net Income 2021: -$51,6212021Revenue 2022: $703,969Expenses 2022: $721,898Net Income 2022: -$17,9292022Revenue 2023: $743,510Expenses 2023: $755,616Net Income 2023: -$12,1062023Revenue 2024: $789,949Expenses 2024: $739,941Net Income 2024: $50,0082024Revenue 2025: $766,092Expenses 2025: $805,869Net Income 2025: -$39,7772025

Highlighted filing

2016

Revenue$665,200
Expenses$588,306
Net Income$76,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$750,512
Mission and Program Overview

Mission

Education of fire investigators

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$164,527$241,421▲ $76,894
Savings and Temporary Cash Investments$133,281$170,860▲ $37,579
Cash and Non-Interest-Bearing Accounts$31,949$70,857▲ $38,908
Land, Buildings, and Equipment, Net$783$559▼ $224
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$166,013$242,276▲ $76,263
Liabilities
Other Liabilities$1,486$855▼ $631
Total Liabilities$1,486$855▼ $631
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,527$241,421▲ $76,894
Total Liabilities and Net Assets / Fund Balance$166,013$242,276▲ $76,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$559$12,931$13,490
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patrick KennedyChairman
Ron HopkinsPresident
Kathryn SmithVice Chair
Michael BeasleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$667,913
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$-2,881
All Other Contributions
$228,210
Change in Net Assets
$76,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$665,200
Total Revenue per Form 990
$665,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,606
Salaries, Compensation, and Employee Benefits$45,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$149,386
Fees for Services Management---$133,339
Advertising---$83,580
Occupancy---$43,661
Other Salaries and Wages---$41,601
Office Expenses---$20,194
All Other Expenses---$14,504
Other Expenses---$13,070
Information Technology---$7,777
Payroll Taxes---$4,099
Fees for Services Accounting---$3,700
Depreciation Depletion---$224
Total Functional Expenses$0$0$0$588,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$588,306
Total Expenses per Audited Statements$588,306
Total Expenses per Form 990$588,306
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Tax Withheld$855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section A, Line 2

“Patrick kennedy and kathryn smith are father and daughter”

Form 990, Part VI, Section A, Line 6

“The organization has stockholders”

Form 990, Part VI, Section A, Line 7A

“Stockholders have power to elect”

Form 990, Part VI, Section B, Line 11B

“Review will be conducted at annual meeting”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
National Association
EIN
23-7051157
Phone
9413516409
Address
857 TALLEVAST RD, SARASOTA, FL 34243

Signing Officer

Name
Patrick Kennedy
Title
Chairman
Phone
9413512800
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Kennedy
Formed
1961
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Levin & Levy Llp
Address
3400 DUNDEE ROAD SUITE 310, NORTHBROOK, IL 60062-2320
Preparer
Mike Schaen
Phone
8474801400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process is unchanged from prior year”

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/TotalAmt083580
IRS990/AllOtherContributionsAmt0228210
IRS990/AllOtherExpensesGrp/TotalAmt014504
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAFI
IRS990/BooksInCareOfDetail/PhoneNum09413516409
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0857 TALLEVAST RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARASOTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034243
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0149386
IRS990/ConflictOfInterestPolicyInd00
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IRS990/CostOfGoodsSoldAmt085312
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RON HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BEASLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0750512
IRS990/GrossSalesOfInventoryAmt082431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt07777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0168
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559
IRS990/LandBldgEquipCostOrOtherBssAmt013490
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0439703
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATION OF FIRE INVESTIGATORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164527
IRS990/NetAssetsOrFundBalancesEOYAmt0241421
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt043661
IRS990/OfficeExpensesGrp/TotalAmt020194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES & CONS
IRS990/OtherExpensesGrp/Desc1PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/TotalAmt032481
IRS990/OtherExpensesGrp/TotalAmt123824
IRS990/OtherExpensesGrp/TotalAmt216866
IRS990/OtherExpensesGrp/TotalAmt313070
IRS990/OtherLiabilitiesGrp/BOYAmt01486
IRS990/OtherLiabilitiesGrp/EOYAmt0855
IRS990/OtherSalariesAndWagesGrp/TotalAmt041601
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04099
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990ScheduleC/PoliticalExpendituresAmt00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012931
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAX WITHHELD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0665200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559
IRS990ScheduleD/TotalExpensesPerForm990Amt0588306
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleD/TotalRevenuePerForm990Amt0665200
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588306
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRICK KENNEDY AND KATHRYN SMITH ARE FATHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDERS HAVE POWER TO ELECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW WILL BE CONDUCTED AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS IS UNCHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesEOYAmt0855
IRS990/TotalLiabilitiesGrp/BOYAmt01486
IRS990/TotalLiabilitiesGrp/EOYAmt0855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2881
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0168
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166013
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0857 TALLEVAST RD
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034243
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NAFI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09413512800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF FIRE INVESTIGATORS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0237051157
ReturnHeader/Filer/PhoneNum09413516409
ReturnHeader/Filer/USAddress/AddressLine1Txt0857 TALLEVAST RD
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034243
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E92A7E767F5D44C7FEEAF3473C72B54B35DB2E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E92A7E767F5D44C7FEEAF3473C72B54B35DB2E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.180.167.254
ReturnHeader/FilingSecurityInformation/IPDt02017-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:18:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362276769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVIN & LEVY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 DUNDEE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600622320
ReturnHeader/PreparerPersonGrp/PhoneNum08474801400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE SCHAEN
ReturnHeader/ReturnTs02017-01-30T10:57:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,276
Liabilities
$855
Net assets
$241,421
Revenue
$665,200
Expenses
$588,306
Net income
$76,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.61$7.66$8.06$0.40
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.02$3.01$7.90$7.40$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.03$2.51$7.44$7.56$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.03$2.63$7.04$7.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$6.13$6.64$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.33$3.33$5.70$5.68$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$7.60$7.24$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.02$2.94$6.89$7.08$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$7.27$6.56$0.72
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$6.65$5.88$0.77
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$6.68$6.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$5.40$5.38$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$4.86$4.49$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$4.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $500k-$1M nonprofits