Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 11.3% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$69,327
Down $8,541 (-11%) from 2013
Net Assets
Up$59,070
Up $3,760 (+6.8%) from 2013
Liabilities
Down$10,257
Down $12,301 (-55%) from 2013
Revenue
Up$284,107
Up $59,238 (+26%) from 2013
Expenses
Up$264,279
Up $44,213 (+20%) from 2013
Net Income
Up$19,828
Up $15,025 (+313%) from 2013
MEDICAL CLINIC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $55,310 | $59,070 | ▲ $3,760 |
| Intangible Assets | $30,607 | $30,607 | → $0 |
| Land, Buildings, and Equipment, Net | $42,938 | $21,513 | ▼ $21,425 |
| Cash and Non-Interest-Bearing Accounts | $3,273 | $16,157 | ▲ $12,884 |
| Loans From Officers Directors | $3,391 | - | - |
| Total Assets | $77,868 | $69,327 | ▼ $8,541 |
| Other Assets Total | $1,050 | $1,050 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,827 | $9,296 | ▼ $1,531 |
| Mortgage Notes Payable Secured by Investment Property | $8,340 | $961 | ▼ $7,379 |
| Total Liabilities | $22,558 | $10,257 | ▼ $12,301 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $55,310 | $59,070 | ▲ $3,760 |
| Total Liabilities and Net Assets / Fund Balance | $77,868 | $69,327 | ▼ $8,541 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,513 | $21,425 | $42,938 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandie Gowey | President | FT | $32,065 | $32,065 |
| Name | Title |
|---|---|
| Carol Dykes | Board Member |
| Kelley Calder | Board Member |
| Phil Brooks | Board Member |
| Dr Mike Knapp | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,362 |
| Salaries, Compensation, and Employee Benefits | $51,842 |
| Total Fundraising Expense | $2,731 |
| Grants and Similar Amounts Paid | $75 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $144,952 | $2,767 | $250 | $147,969 |
| Current Officers, Directors, Trustees, and Key Employees | $27,255 | $3,207 | $1,603 | $32,065 |
| Occupancy | $23,919 | $0 | $0 | $23,919 |
| Comp Disqual Persons | $16,079 | $0 | $0 | $16,079 |
| Insurance | $7,559 | $0 | $0 | $7,559 |
| Fees for Services Other | $6,215 | $0 | $0 | $6,215 |
| Office Expenses | $0 | $5,581 | $0 | $5,581 |
| Depreciation Depletion | $5,356 | $0 | $0 | $5,356 |
| Advertising | $4,280 | $0 | $755 | $5,035 |
| Information Technology | $3,953 | $0 | $0 | $3,953 |
| Payroll Taxes | $3,329 | $246 | $123 | $3,698 |
| Fees for Services Accounting | $0 | $2,150 | $0 | $2,150 |
| Travel | $2,048 | $0 | $0 | $2,048 |
| Conferences and Meetings | $1,443 | $0 | $0 | $1,443 |
| Interest | $412 | $412 | $0 | $824 |
| Fees for Services Legal | $0 | $239 | $0 | $239 |
| Grants to Domestic Orgs | $75 | - | - | $75 |
| Royalties | $71 | $0 | $0 | $71 |
| Total Functional Expenses | $246,946 | $14,602 | $2,731 | $264,279 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gowie Research Group | President | Purchase of Medical Compounds | No | $100,600 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,391 | - | - |
“The form is distributed to board members for review before submitting”
“Per the policy, directors and officers are required to sign a statement annually affirming compliance. The executive committee enforces compliance”
“Advertising/marketing bank charges computer exp conferences, meetings dues insurance lab fees medical supplies misc office exp payroll taxes permits, license, fees supplies travel & meetings interest exp fulfillment services”
“Auto furniture & equipment due from affiliate”
“Cash overdraft credit card payable payroll liabilities loan payable due to affiliate”
“Bank charges 254. 254. Business meeting 911. 456. 455. Credit card processing fees 6565. 6565. Dues 430. 0. 430. Fundraising 250. 250. Fulfilment services 424. 424. Lab fees 2691. 2691. Medical supplies/supplements 132187. 132187. Permits & fees 195. 195. Postage 3256. 1628. 1628. Printing 806. 806.”
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 | 10827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9296 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL CLINIC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 755 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5035 |
| IRS990/AllOtherContributionsAmt | 0 | 13749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2767 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 144952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 147969 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDIE GOWEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282148793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2532 N 4TH ST 537 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16157 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1603 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32065 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 16079 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 16079 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 9551 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 212362 |
| IRS990/CYOtherRevenueAmt | 0 | 3836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 266522 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19828 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51842 |
| IRS990/CYTotalExpensesAmt | 0 | 264279 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2731 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 284107 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5356 |
| IRS990/Desc | 0 | APPROXIMATELY 300 PATIENTS PER YEAR ARE TREATED FREE OF CHARGE. ADDITIONAL LABS WORK AND SUPPLIES OF $25000 - $30000 PER YEAR ARE PROVIDED TO IN-NEED PATIENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 246946 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2150 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 239 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6215 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BRANDIE GOWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MIKE KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROL DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHIL BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLEY CALDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 75 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 293658 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 13387 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3953 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7559 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 412 |
| IRS990/InterestGrp/TotalAmt | 0 | 824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21513 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42938 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3391 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEDICAL CLINIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8340 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 961 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 55310 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 59070 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3836 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3836 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23919 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5581 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1050 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 123 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3698 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDIE GOWEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -16068 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 266522 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17579 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 152220 |
| IRS990/PYOtherRevenueAmt | 0 | 5434 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 185844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4803 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51514 |
| IRS990/PYTotalExpensesAmt | 0 | 204059 |
| IRS990/PYTotalRevenueAmt | 0 | 208862 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19828 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 270358 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 71 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 71 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 55310 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 59070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 33118 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63497 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 134894 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 266522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 833223 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 968117 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 280271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 203423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 159023 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 171518 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 968117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 968117 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42938 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21513 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GOWIE RESEARCH GROUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 100600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF MEDICAL COMPOUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3391 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRANDIE GOWEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE POLICY, DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY AFFIRMING COMPLIANCE. THE EXECUTIVE COMMITTEE ENFORCES COMPLIANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING/MARKETING BANK CHARGES COMPUTER EXP CONFERENCES, MEETINGS DUES INSURANCE LAB FEES MEDICAL SUPPLIES MISC OFFICE EXP PAYROLL TAXES PERMITS, LICENSE, FEES SUPPLIES TRAVEL & MEETINGS INTEREST EXP FULFILLMENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AUTO FURNITURE & EQUIPMENT DUE FROM AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH OVERDRAFT CREDIT CARD PAYABLE PAYROLL LIABILITIES LOAN PAYABLE DUE TO AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK CHARGES 254. 254. BUSINESS MEETING 911. 456. 455. CREDIT CARD PROCESSING FEES 6565. 6565. DUES 430. 0. 430. FUNDRAISING 250. 250. FULFILMENT SERVICES 424. 424. LAB FEES 2691. 2691. MEDICAL SUPPLIES/SUPPLEMENTS 132187. 132187. PERMITS & FEES 195. 195. POSTAGE 3256. 1628. 1628. PRINTING 806. 806. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 77868 |
| IRS990/TotalAssetsEOYAmt | 0 | 69327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 69327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13749 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2731 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246946 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264279 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22558 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22558 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10257 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 55310 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 59070 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 246946 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 266522 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32065 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270358 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 284107 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 69327 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/TravelGrp/TotalAmt | 0 | 2048 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2532 N 4TH ST |
| IRS990/USAddress/CityNm | 0 | FLAGSTAFF |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 86004 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDIE GOWEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9282148793 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATUROPATHS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
| ReturnHeader/Filer/EIN | 0 | 260241747 |
| ReturnHeader/Filer/PhoneNum | 0 | 9282148793 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2532 N 4TH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86004 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marsha Brooks CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6002 E Thunderbird Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 852543861 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809915850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHA BROOKS |
| ReturnHeader/ReturnTs | 0 | 2015-07-27T19:34:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.