Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$347,202
Down $207,415 (-37%) from 2021
Net Assets
Down$94,309
Down $120,401 (-56%) from 2021
Liabilities
Down$252,893
Down $87,014 (-26%) from 2021
Revenue
Up$596,458
Up $238,819 (+67%) from 2021
Expenses
Up$716,859
Up $109,106 (+18%) from 2021
Net Income
Up-$120,401
Up $129,713 (+52%) from 2021
To support the natural products industry thrugh education, networking and advocacy for the right to buy and sell natural products by empowering healthy choices and business development.
Senpa's mission is to support the natural prodcuts industry through education, networking and advocacy for the right to buy and sell natural products by empowering healthy choices and business development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $491,191 | $332,793 | ▼ $158,398 |
| Pledges and Grants Receivable | $34,814 | - | - |
| Prepaid Expenses and Deferred Charges | $19,977 | $6,405 | ▼ $13,572 |
| Land, Buildings, and Equipment, Net | $6,585 | $5,954 | ▼ $631 |
| Total Assets | $554,617 | $347,202 | ▼ $207,415 |
| Other Assets Total | $2,050 | $2,050 | → $0 |
| Liabilities | |||
| Deferred Revenue | $308,342 | $210,616 | ▼ $97,726 |
| Accounts Payable and Accrued Expenses | $31,369 | $42,109 | ▲ $10,740 |
| Other Liabilities | $196 | $168 | ▼ $28 |
| Total Liabilities | $339,907 | $252,893 | ▼ $87,014 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $211,148 | $90,747 | ▼ $120,401 |
| Net Assets With Donor Restrictions | $3,562 | $3,562 | → $0 |
| Total Net Assets Fund Balance | $214,710 | $94,309 | ▼ $120,401 |
| Total Liabilities and Net Assets / Fund Balance | $554,617 | $347,202 | ▼ $207,415 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Short | Executive Di | FT | $82,788 | $82,788 |
| Name | Title |
|---|---|
| Renee Southard | President |
| Ryan Sensenbrenner | Trustee/dire |
| Mari Geier | Executive Se |
| Jackie Davis | Retail Direc |
| Jeff Shackelford | Retail Direc |
| Marie Montemurro | Retail Direc |
| Andrew Fleming | Supplyside D |
| Christi Brandy-willard | Supplyside D |
| Lance Collins | Supplyside D |
| Scott Cloud | Supplyside D |
| Steve Palko | Supplyside D |
| Karen Greenway | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $412,565 |
| Salaries, Compensation, and Employee Benefits | $304,294 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $135,216 | $57,950 | - | $193,166 |
| All Other Expenses | $67,256 | $42,932 | - | $110,188 |
| Current Officers, Directors, Trustees, and Key Employees | $57,952 | $24,836 | - | $82,788 |
| Advertising | $61,162 | $5,907 | - | $67,069 |
| Travel | $31,888 | $13,058 | - | $44,946 |
| Occupancy | $21,159 | $5,976 | - | $27,135 |
| Office Expenses | $14,840 | $11,028 | - | $25,868 |
| Payroll Taxes | $14,869 | $6,372 | - | $21,241 |
| Other Expenses | $20,180 | $5,777 | - | $20,180 |
| Fees for Services Other | $9,095 | $4,429 | - | $13,524 |
| Pension Plan Contributions | - | $7,099 | - | $7,099 |
| Insurance | $3,352 | $3,306 | - | $6,658 |
| Fees for Services Legal | - | $5,607 | - | $5,607 |
| Fees for Services Accounting | - | $4,425 | - | $4,425 |
| Depreciation Depletion | $630 | - | - | $630 |
| Total Functional Expenses | $518,157 | $198,702 | $0 | $716,859 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $168 |
“Members elect the board of directors.”
“Members elect the board of directors.”
“Form 990 is sent to finance committe after review by cpa and executive director of association. Once approved by finance committee, it is sent to full board for review.”
“Full board holds an annual two day meeting to review monitoring and enforc ement conflicts.”
“Approved by board of directors.”
“Compensation by key officers and employees done by finance committee annua lly during the budget process. We use a compensation study published usin g other comparable associations to determine wages for executive director. Board approves with annual budget.”
“Documents are available at our office and copies are available upon writte n request.”
“Organized trade shows to educate attendees about recent developments in the nutrition industry, introduce new products, and encourtage adherence to laws and regulations applicable to the industry. Provide continuing professional education for professionals in the industry.”
“Sponsorship expenses 19,643 0 0 website 300 17,982 0 credit card fees 9,686 3,614 0 speakers 10,464 0 0 telephone 7,236 2,271 0 dues and subscriptions 0 9,384 0 equipment rental 5,619 2,521 0 repairs and maintenance 1,250 5,830 0 golf tournament 5,703 0 0 prizes 3,958 0 0 product display 3,397 0 0 security 0 913 0 taxes 0 417 0 total 67,256 42,932 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31369 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42109 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SENPA'S MISSION IS TO SUPPORT THE NATURAL PRODCUTS INDUSTRY THROUGH EDUCATION, NETWORKING AND ADVOCACY FOR THE RIGHT TO BUY AND SELL NATURAL PRODUCTS BY EMPOWERING HEALTHY CHOICES AND BUSINESS DEVELOPMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 67069 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42932 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 67256 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110188 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA SHORT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278460320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5946 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34652 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 491191 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 332793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24836 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57952 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82788 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410 |
| IRS990/CYOtherExpensesAmt | 0 | 412565 |
| IRS990/CYOtherRevenueAmt | 0 | 5578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 529019 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -120401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304294 |
| IRS990/CYTotalExpensesAmt | 0 | 716859 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596458 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 308342 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 210616 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 630 |
| IRS990/Desc | 0 | ORGANIZED TRADE SHOWS TO EDUCATE ATTENDEES ABOUT RECENT DEVELOPMENTS IN THE NUTRITION INDUSTRY, INTRODUCE NEW PRODUCTS, AND ENCOURAGE ADHERENCE TO LAWS AND REGULATIONS APPLICABLE TO THE INDUSTRY. PROVIDE CONTINUING PROFESSIONAL EDUCATION FOR PROFESSIONALS IN THE INDUSTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4425 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5607 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBRA SHORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTI BRANDY-WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT CLOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN GREENWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE MONTEMURRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE PALKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SHACKELFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARI GEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN SENSENBRENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RENEE SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SUPPLYSIDE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SUPPLYSIDE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SUPPLYSIDE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | RETAIL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SUPPLYSIDE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RETAIL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SUPPLYSIDE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RETAIL DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 48250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 596458 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3306 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3352 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6658 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 55604 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6585 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 61558 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13201 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SENPA'S MISSION IS TO SUPPORT THE NATURAL PRODCUTS INDUSTRY THROUGH EDUCATION, NETWORKING AND ADVOCACY FOR THE RIGHT TO BUY AND SELL NATURAL PRODUCTS BY EMPOWERING HEALTHY CHOICES AND BUSINESS DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214710 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 211148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 90747 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21159 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11028 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2050 |
| IRS990/OtherExpensesGrp/Desc | 0 | DECORATOR BREDE EXPO |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUDIO |
| IRS990/OtherExpensesGrp/Desc | 3 | SOHO PRESIDENT PARTY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21722 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20180 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MARKETING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5578 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5578 |
| IRS990/OtherRevenueTotalAmt | 0 | 5578 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193166 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6372 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21241 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7099 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34814 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19977 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6405 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA SHORT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRADESHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROADSHOW |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 499401 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 499401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11875 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZED TRADE SHOWS TO EDUCATE ATTENDEES ABOUT RECENT DEVELOPMENTS IN THE NUTRITION INDUSTRY, INTRODUCE NEW PRODUCTS, AND ENCOURTAGE ADHERENCE TO LAWS AND REGULATIONS APPLICABLE TO THE INDUSTRY. PROVIDE CONTINUING PROFESSIONAL EDUCATION FOR PROFESSIONALS IN THE INDUSTRY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 103171 |
| IRS990/PYInvestmentIncomeAmt | 0 | 894 |
| IRS990/PYOtherExpensesAmt | 0 | 324954 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253574 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250114 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 282799 |
| IRS990/PYTotalExpensesAmt | 0 | 607753 |
| IRS990/PYTotalRevenueAmt | 0 | 357639 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 168 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZED TRADE SHOWS TO EDUCATE ATTENDEES ABOUT RECENT DEVELOPMENTS IN THE NUTRITION INDUSTRY, INTRODUCE NEW PRODUCTS, AND ENCOURTAGE ADHERENCE TO LAWS AND REGULATIONS APPLICABLE TO THE INDUSTRY. PROVIDE CONTINUING PROFESSIONAL EDUCATION FOR PROFESSIONALS IN THE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 IS SENT TO FINANCE COMMITTE AFTER REVIEW BY CPA AND EXECUTIVE DIRECTOR OF ASSOCIATION. ONCE APPROVED BY FINANCE COMMITTEE, IT IS SENT TO FULL BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FULL BOARD HOLDS AN ANNUAL TWO DAY MEETING TO REVIEW MONITORING AND ENFORC EMENT CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | APPROVED BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION BY KEY OFFICERS AND EMPLOYEES DONE BY FINANCE COMMITTEE ANNUA LLY DURING THE BUDGET PROCESS. WE USE A COMPENSATION STUDY PUBLISHED USIN G OTHER COMPARABLE ASSOCIATIONS TO DETERMINE WAGES FOR EXECUTIVE DIRECTOR. BOARD APPROVES WITH ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE AVAILABLE AT OUR OFFICE AND COPIES ARE AVAILABLE UPON WRITTE N REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | SPONSORSHIP EXPENSES 19,643 0 0 WEBSITE 300 17,982 0 CREDIT CARD FEES 9,686 3,614 0 SPEAKERS 10,464 0 0 TELEPHONE 7,236 2,271 0 DUES AND SUBSCRIPTIONS 0 9,384 0 EQUIPMENT RENTAL 5,619 2,521 0 REPAIRS AND MAINTENANCE 1,250 5,830 0 GOLF TOURNAMENT 5,703 0 0 PRIZES 3,958 0 0 PRODUCT DISPLAY 3,397 0 0 SECURITY 0 913 0 TAXES 0 417 0 TOTAL 67,256 42,932 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 554617 |
| IRS990/TotalAssetsEOYAmt | 0 | 347202 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 554617 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 347202 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61451 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 198702 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 518157 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 716859 |
| IRS990/TotalGrossUBIAmt | 0 | 5578 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 339907 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 252893 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 339907 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 252893 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214710 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94309 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 529019 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 82788 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 529429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596458 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 554617 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 347202 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 13058 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31888 |
| IRS990/TravelGrp/TotalAmt | 0 | 44946 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5946 MAIN ST |
| IRS990/USAddress/CityNm | 0 | NEW PORT RICHEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34652 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SENPA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA SHORT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR. |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7278460320 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENPA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENP |
| ReturnHeader/Filer/EIN | 0 | 237430846 |
| ReturnHeader/Filer/PhoneNum | 0 | 7278460320 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5946 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW PORT RICHEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 845007209 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIDSON JAMIESON & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1956 BAYSHORE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNEDIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34698 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7277345437 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN DAVIDSON |
| ReturnHeader/ReturnTs | 0 | 2022-07-20T13:51:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBRA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHORT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)6 • $500k-$1M nonprofits
Hendersonville, TN
View Organization501(c)6
Revenue vs current organization
About the sameAssets vs current organization
22% lowerLafayette, LA
View Organization501(c)6
Revenue vs current organization
13% lowerAssets vs current organization
71% higherPhoenix, AZ
View Organization501(c)6
Revenue vs current organization
14% lowerAssets vs current organization
30% lowerSonoma, CA
View Organization501(c)6
Revenue vs current organization
About the sameAssets vs current organization
65% higher