Civic Intelligence

Naturopaths International

990 • Fiscal year 2014 • EIN 26-0241747

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

2532 N 4th StFlagstaff, AZ 86004

(928) 214-8793

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,065

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

2014

Assets$69,327
Liabilities$10,257
Net Assets$59,070

Operations Trend

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

2014

Revenue$284,107
Expenses$264,279
Net Income$19,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$293,658
Mission and Program Overview

Mission

MEDICAL CLINIC

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$21,513$21,425$42,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandie GoweyPresidentFT$32,065$32,065

Board Members and Trustees

NameTitle
Carol DykesBoard Member
Kelley CalderBoard Member
Phil BrooksBoard Member
Dr Mike KnappSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,749
Program Service Revenue
$266,522
Investment Income
$0
Other Revenue
$3,836
All Other Contributions
$13,749
Change in Net Assets
$19,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gowie Research GroupPresidentPurchase of Medical CompoundsNo$100,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,391--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Naturopaths International
EIN
26-0241747
Phone
9282148793
Address
2532 N 4TH ST, FLAGSTAFF, AZ 86004

Signing Officer

Name
Brandie Gowey
Title
President
Phone
9282148793
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandie Gowey
Formed
2009
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Marsha Brooks CPA PC
Address
6002 E Thunderbird Rd, Scottsdale, AZ 85254-3861
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form is distributed to board members for review before submitting

Pt VI, Line 12C

Per the policy, directors and officers are required to sign a statement annually affirming compliance. The executive committee enforces compliance

Form 990EZ, Part I, Line 16

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

Form 990EZ, Part II, Line 24

Auto furniture & equipment due from affiliate

Form 990EZ, Part II, Line 26

Cash overdraft credit card payable payroll liabilities loan payable due to affiliate

Form 990, Part IX, Line 24F

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.

Raw XML Appendix388 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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0968117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171518
IRS990ScheduleA/Total509Grp/TotalAmt0968117
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0968117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042938
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021513
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GOWIE RESEARCH GROUP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF MEDICAL COMPOUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03391
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDIE GOWEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW BEFORE SUBMITTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE POLICY, DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY AFFIRMING COMPLIANCE. THE EXECUTIVE COMMITTEE ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING/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/ExplanationTxt3AUTO FURNITURE & EQUIPMENT DUE FROM AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH OVERDRAFT CREDIT CARD PAYABLE PAYROLL LIABILITIES LOAN PAYABLE DUE TO AFFILIATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077868
IRS990/TotalAssetsEOYAmt069327
IRS990/TotalAssetsGrp/BOYAmt077868
IRS990/TotalAssetsGrp/EOYAmt069327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013749
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014602
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246946
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022558
IRS990/TotalLiabilitiesEOYAmt010257
IRS990/TotalLiabilitiesGrp/BOYAmt022558
IRS990/TotalLiabilitiesGrp/EOYAmt010257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059070
IRS990/TotalProgramServiceExpensesAmt0246946
IRS990/TotalProgramServiceRevenueAmt0266522
IRS990/TotalReportableCompFromOrgAmt032065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284107
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069327
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02048
IRS990/TravelGrp/TotalAmt02048
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02532 N 4TH ST
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE GOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282148793
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATUROPATHS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0260241747
ReturnHeader/Filer/PhoneNum09282148793
ReturnHeader/Filer/USAddress/AddressLine1Txt02532 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06002 E Thunderbird Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852543861
ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA BROOKS
ReturnHeader/ReturnTs02015-07-27T19:34:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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