Civic Intelligence

Naturopaths International

990 • Fiscal year 2015 • EIN 26-0241747

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
3011 N West StFlagstaff, AZ 86004

(928) 214-8793

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$162,686

Up $93,359 (+135%) from 2014

Net Assets

Up

$139,133

Up $80,063 (+136%) from 2014

Liabilities

Up

$23,553

Up $13,296 (+130%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$387,424

Up $103,317 (+36%) from 2014

Expenses

Up

$307,361

Up $43,082 (+16%) from 2014

Net Income

Up

$80,063

Up $60,235 (+304%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$162,686
Liabilities$23,553
Net Assets$139,133
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$387,424
Expenses$307,361
Net Income$80,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$395,731
Mission and Program Overview

Mission

MEDICAL CLINIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,070$139,133▲ $80,063
Cash and Non-Interest-Bearing Accounts$16,157$108,541▲ $92,384
Intangible Assets$30,607$30,607→ $0
Land, Buildings, and Equipment, Net$21,513$22,488▲ $975
Total Assets$69,327$162,686▲ $93,359
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,296$23,553▲ $14,257
Mortgage Notes Payable Secured by Investment Property$961--
Total Liabilities$10,257$23,553▲ $13,296
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,070$139,133▲ $80,063
Total Liabilities and Net Assets / Fund Balance$69,327$162,686▲ $93,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,488$26,782$49,270
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandie GoweyPresidentFT$30,000$30,000
Dr Mike KnappSecretaryPT$1,825$1,825

Board Members and Trustees

NameTitle
Carol DykesBoard Member
Kelley CalderBoard Member
Phil BrooksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$23,366
Program Service Revenue
$361,341
Investment Income
$0
Other Revenue
$2,717
All Other Contributions
$23,366
Change in Net Assets
$80,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,477
Salaries, Compensation, and Employee Benefits$60,284
Total Fundraising Expense$1,615
Grants and Similar Amounts Paid$600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$175,830$3,338$0$179,168
Occupancy$30,929$0$0$30,929
Current Officers, Directors, Trustees, and Key Employees$25,500$3,000$1,500$30,000
Other Salaries and Wages$26,000$0$0$26,000
Office Expenses$8,719$2,180$0$10,899
Insurance$6,175$0$0$6,175
Depreciation Depletion$5,357$0$0$5,357
Payroll Taxes$3,940$229$115$4,284
Advertising$3,576$0$0$3,576
Fees for Services Other$2,935$0$0$2,935
Travel$2,518$0$0$2,518
Fees for Services Accounting$0$2,100$0$2,100
Conferences and Meetings$1,240$0$0$1,240
Information Technology$840$0$0$840
Fees for Services Legal$0$740$0$740
Grants to Domestic Orgs$600--$600
Total Functional Expenses$294,159$11,587$1,615$307,361
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
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
3011 N WEST ST, FLAGSTAFF, AZ 86004

Signing Officer

Name
Brandie Gowey
Title
President
Phone
9282148793
Signed
2016-05-03
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
3
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 97. 97. Business meeting 1409. 705. 704. Credit card processing fees 10160. 10160. Dues 983. 590. 393. Website 1097. 1097. Lab fees 1702. 1702. Medical supplies/supplements 154297. 154297. Permits & fees 195. 195. Postage 4289. 2145. 2144. Printing 4939. 4939.”

Raw XML Appendix366 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/Total509Grp/TotalAmt01181306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181306
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022488
IRS990/ScheduleJRequiredInd0false
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 97. 97. BUSINESS MEETING 1409. 705. 704. CREDIT CARD PROCESSING FEES 10160. 10160. DUES 983. 590. 393. WEBSITE 1097. 1097. LAB FEES 1702. 1702. MEDICAL SUPPLIES/SUPPLEMENTS 154297. 154297. PERMITS & FEES 195. 195. POSTAGE 4289. 2145. 2144. PRINTING 4939. 4939.
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/TotalAssetsBOYAmt069327
IRS990/TotalAssetsEOYAmt0162686
IRS990/TotalAssetsGrp/BOYAmt069327
IRS990/TotalAssetsGrp/EOYAmt0162686
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023366
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010257
IRS990/TotalLiabilitiesEOYAmt023553
IRS990/TotalLiabilitiesGrp/BOYAmt010257
IRS990/TotalLiabilitiesGrp/EOYAmt023553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139133
IRS990/TotalProgramServiceExpensesAmt0294159
IRS990/TotalProgramServiceRevenueAmt0361341
IRS990/TotalReportableCompFromOrgAmt031825
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387424
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162686
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02518
IRS990/TravelGrp/TotalAmt02518
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE GOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282148793
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATUROPATHS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0260241747
ReturnHeader/Filer/PhoneNum09282148793
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 N WEST 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/ReturnTs02016-05-16T09:19:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,686
Liabilities
$23,553
Net assets
$139,133
Revenue
$387,424
Expenses
$307,361
Net income
$80,063
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