Civic Intelligence

Naifa - Birmingham

EIN 23-7347058 • 501(c)6 • Birmingham, AL

Profile

None

P O Box 55447Birmingham, AL 35255

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$30,618

Down $728 (-2.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$30,618

Down $728 (-2.3%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$18,480

Down $10,463 (-36%) from 2014

Expenses

Down

$10,404

Down $15,156 (-59%) from 2014

Net Income

Up

$8,076

Up $4,693 (+139%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2013: $27,963Liabilities 2013: $0Net Assets 2013: $27,9632013Assets 2014: $31,346Liabilities 2014: $0Net Assets 2014: $31,3462014Assets 2016: $30,618Liabilities 2016: $0Net Assets 2016: $30,6182016

Highlighted filing

2016

Assets$30,618
Liabilities$0
Net Assets$30,618
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Expenses 2013: $22,8192013Revenue 2014: $28,943Expenses 2014: $25,560Net Income 2014: $3,3832014Revenue 2016: $18,480Expenses 2016: $10,404Net Income 2016: $8,0762016

Highlighted filing

2016

Revenue$18,480
Expenses$10,404
Net Income$8,076
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$30,618
Liabilities
$0
Net assets
$30,618
Revenue
$18,480
Expenses
$10,404
Net income
$8,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$18.5$10.4$8.08
2014Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$28.9$25.6$3.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.00$28.0$22.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$18,480
Mission and Program Overview

Mission

None

To conduct educational seminars and classes for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,542$30,618▲ $8,076
Investments Other Securities$17,568$20,271▲ $2,703
Cash and Non-Interest-Bearing Accounts$4,974$10,347▲ $5,373
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,542$30,618▲ $8,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,542$30,618▲ $8,076
Total Liabilities and Net Assets / Fund Balance$22,542$30,618▲ $8,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,568--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sam DuffeyPresident
Diane Covin1st Vice President
Mary Margaret WilliamsExecutive Director
Randy BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,777
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,703
Change in Net Assets
$8,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$1,571-$1,571
Other Expenses-$294-$294
Total Functional Expenses$0$10,404$0$10,404
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
Subject to proxy tax
No
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
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 B, line 11

“The Association retains the services of an independent CPA to prepare the annual Form 990. The CPA uses the financial records of the Association to complete the necessary schedules of the return. The CPA provides a full and complete copy of the Form 990 to the board of directors for final review and suggested modifications that the Board identifies. At the time that the Board notifies the CPA that it has agreed to the accuracy of the Form 990, the CPA then prepares the Form 990 for signature(s) and filing.”

Form 990, Part VI, Section C, line 18

“The organization makes all documents, tax returns, and financial statements available upon written request.”

Form 990, Part VI, Section C, line 19

“The organization makes all documents, tax returns, and financial statements available upon written request.”

Filing and Contact Details

Filer

Filer Name
NAIFA - Birmingham
EIN
23-7347058
Phone
2059332920
Address
P O Box 55447, Birmingham, AL 35255

Signing Officer

Name
Randy Barnes
Title
Treasurer
Phone
2059332920
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Covin
Formed
1956
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Benefield & Hamner CPA's
Address
100 Canyon Park Circle Ste C, Pelham, AL 35124
Preparer
Michael A Hamner CPA
Phone
2056214033
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association retains the services of an independent CPA to prepare the annual Form 990. The CPA uses the financial records of the Association to complete the necessary schedules of the return. The CPA provides a full and complete copy of the Form 990 to the board of directors for final review and suggested modifications that the Board identifies. At the time that the Board notifies the CPA that it has agreed to the accuracy of the Form 990, the CPA then prepares the Form 990 for signature(s) and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes all documents, tax returns, and financial statements available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes all documents, tax returns, and financial statements available upon written request.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035124
ReturnHeader/PreparerPersonGrp/PhoneNum02056214033
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael A Hamner CPA
ReturnHeader/ReturnTs02017-02-15T09:21:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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