Civic Intelligence

Naturopaths International

990EZ • Fiscal year 2012 • EIN 26-0241747

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
2532 N 4th St86004
Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.3%

Higher net margin than 58% 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

7.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$73,348

Up $5,108 (+7.5%) from 2011

Net Assets

Up

$50,507

Up $9,668 (+24%) from 2011

Liabilities

Down

$22,841

Down $4,560 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin58th percentile

Revenue

Down

$153,882

Down $5,141 (-3.2%) from 2011

Expenses

Down

$144,214

Down $602 (-0.4%) from 2011

Net Income

Down

$9,668

Down $4,539 (-32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $68,240Liabilities 2011: $27,401Net Assets 2011: $40,8392011Assets 2012: $73,348Liabilities 2012: $22,841Net Assets 2012: $50,5072012Assets 2013: $77,868Liabilities 2013: $22,558Net Assets 2013: $55,3102013Assets 2014: $69,327Liabilities 2014: $10,257Net Assets 2014: $59,0702014Assets 2015: $162,686Liabilities 2015: $23,553Net Assets 2015: $139,1332015Assets 2016: $120,508Liabilities 2016: $10,069Net Assets 2016: $110,4392016Assets 2017: $31,280Liabilities 2017: $27,272Net Assets 2017: $4,0082017Assets 2018: $59,296Liabilities 2018: $70,620Net Assets 2018: -$11,3242018Assets 2019: $57,126Liabilities 2019: $62,399Net Assets 2019: -$5,2732019Assets 2020: $67,759Liabilities 2020: $29,858Net Assets 2020: $37,9012020Assets 2021: $558,398Liabilities 2021: $401,202Net Assets 2021: $157,1962021Assets 2022: $588,707Liabilities 2022: $341,633Net Assets 2022: $247,0742022Assets 2023: $574,233Liabilities 2023: $368,622Net Assets 2023: $205,6112023Assets 2024: $523,656Liabilities 2024: $371,721Net Assets 2024: $151,9352024Assets 2025: $32,555Liabilities 2025: $11,598Net Assets 2025: $20,9572025

Highlighted filing

2012

Assets$73,348
Liabilities$22,841
Net Assets$50,507
Open 2012 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $159,023Expenses 2011: $144,816Net Income 2011: $14,2072011Revenue 2012: $153,882Expenses 2012: $144,214Net Income 2012: $9,6682012Revenue 2013: $224,869Expenses 2013: $220,066Net Income 2013: $4,8032013Revenue 2014: $284,107Expenses 2014: $264,279Net Income 2014: $19,8282014Revenue 2015: $387,424Expenses 2015: $307,361Net Income 2015: $80,0632015Revenue 2016: $392,585Expenses 2016: $421,279Net Income 2016: -$28,6942016Revenue 2017: $317,177Expenses 2017: $423,608Net Income 2017: -$106,4312017Revenue 2018: $316,386Expenses 2018: $331,656Net Income 2018: -$15,2702018Revenue 2019: $360,881Expenses 2019: $354,830Net Income 2019: $6,0512019Revenue 2020: $362,361Expenses 2020: $319,187Net Income 2020: $43,1742020Revenue 2021: $449,982Expenses 2021: $330,687Net Income 2021: $119,2952021Revenue 2022: $368,332Expenses 2022: $281,072Net Income 2022: $87,2602022Revenue 2023: $297,282Expenses 2023: $338,745Net Income 2023: -$41,4632023Revenue 2024: $252,303Expenses 2024: $305,979Net Income 2024: -$53,6762024Revenue 2025: $416,808Expenses 2025: $246,905Net Income 2025: $169,9032025

Highlighted filing

2012

Revenue$153,882
Expenses$144,214
Net Income$9,668
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

MEDICAL CLINIC

Filing and Contact Details

Filer

EIN
26-0241747
Raw XML Appendix155 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/EOY03919
IRS990EZ/ContributionsGiftsGrantsEtc06951
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09668
IRS990EZ/FeesAndOthPymtToIndContractors03252
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0115
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0153882
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040839
IRS990EZ/NetAssetsOrFundBalancesBOY040839
IRS990EZ/NetAssetsOrFundBalances/EOY050507
IRS990EZ/NetAssetsOrFundBalancesEOY050507
IRS990EZ/OccupancyRentUtilitiesAndMaint09011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR BRANDIE GOWEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MIKE KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SONJA BURKHALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL SYKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR JEAN MELECKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY068240
IRS990EZ/OtherAssetsTotal/EOY069429
IRS990EZ/OtherExpensesTotal093724
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NATUROPATHIC PRIMARY CARE CLINIC
IRS990EZ/PrintingPublicationsPostage02561
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MEDICAL SERVICES IN CLINICS FOR VICTIMS OF NATURAL DISASTERS OR DOMESTIC VIOLENCE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0121093
IRS990EZ/ProgramServiceRevenue0146931
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035551
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027401
IRS990EZ/SumOfTotalLiabilities/EOY022841
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102532 N 4TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLAGSTAFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086004
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANDIE GOWEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09282148793
IRS990EZ/TotalAssets/BOY068240
IRS990EZ/TotalAssets/EOY073348
IRS990EZ/TotalExpenses0144214
IRS990EZ/TotalProgramServiceExpenses0121093
IRS990EZ/TotalRevenue0153882
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0naturopathsinternational.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year033118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years063497
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0127884
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146931
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0125905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0106984
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038395
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0526236
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090654120
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0153882
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0159023
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0171518
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0127077
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042620
IRS990ScheduleA/Total509/Total0654120
IRS990ScheduleA/TotalSupportTotal/Total0654120
IRS990ScheduleO/GeneralExplanation/Explanation0DONATIONS MISC MISC DONATIONS NONE 115.
IRS990ScheduleO/GeneralExplanation/Explanation1ADVERTISING/MARKETING 3950. BANK CHARGES 2717. COMPUTER EXP 899. CONFERENCES, MEETINGS 1390. DUES 215. INSURANCE 6851. LAB FEES 9707. MEDICAL SUPPLIES 49848. MISC OFFICE EXP 5642. PAYROLL TAXES 2720. PERMITS, LICENSE, FEES 470. SUPPLIES 3221. TRAVEL & MEETINGS 4189. INTEREST EXP 1085. FULFILLMENT SERVICES 820.
IRS990ScheduleO/GeneralExplanation/Explanation2AUTO 19283. 19283. FURNITURE & EQUIPMENT 19539. 19539. DUE FROM AFFILIATE 29418. 30607.
IRS990ScheduleO/GeneralExplanation/Explanation3CASH OVERDRAFT 633. 0. CREDIT CARD PAYABLE 10031. 7821. PAYROLL LIABILITIES 684. 630. LOAN PAYABLE 16053. 11097. DUE TO AFFILIATE 3293.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260241747
ReturnHeader/Filer/Name/BusinessNameLine10NATUROPATHS INTERNATIONAL
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/Phone09282148793
ReturnHeader/Filer/USAddress/AddressLine102532 N 4TH ST
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0BRANDIE GOWEY
ReturnHeader/Officer/Phone09282148793
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHA BROOKS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 E THUNDERBIRD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852543861
ReturnHeader/Preparer/Name0MARSHA BROOKS
ReturnHeader/Preparer/Phone04809915850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T08:56:11-07:00

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
$73,348
Liabilities
$22,841
Net assets
$50,507
Revenue
$153,882
Expenses
$144,214
Net income
$9,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$4.17$2.47$1.70
2024Detailed filing. Detailed filing data is available for this year.$5.24$3.72$1.52$2.52$3.06$0.54
2023Detailed filing. Detailed filing data is available for this year.$5.74$3.69$2.06$2.97$3.39$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.89$3.42$2.47$3.68$2.81$0.87
2021Detailed filing. Detailed filing data is available for this year.$5.58$4.01$1.57$4.50$3.31$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.30$0.38$3.62$3.19$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.62$0.05$3.61$3.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.71$0.11$3.16$3.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.04$3.17$4.24$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.10$3.93$4.21$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$3.87$3.07$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.10$0.59$2.84$2.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$2.25$2.20$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.23$0.51$1.54$1.44$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.27$0.41$1.59$1.45$0.14