Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0241747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$31,280
Down $89,228 (-74%) from 2016
Net Assets
Down$4,008
Down $106,431 (-96%) from 2016
Liabilities
Up$27,272
Up $17,203 (+171%) from 2016
Revenue
Down$317,177
Down $75,408 (-19%) from 2016
Expenses
Up$423,608
Up $2,329 (+0.6%) from 2016
Net Income
Down-$106,431
Down $77,737 (-271%) from 2016
MEDICAL CLINIC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $30,607 | $30,607 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $110,439 | $4,008 | ▼ $106,431 |
| Land, Buildings, and Equipment, Net | $17,131 | $1,061 | ▼ $16,070 |
| Cash and Non-Interest-Bearing Accounts | $71,720 | $-1,438 | ▼ $73,158 |
| Total Assets | $120,508 | $31,280 | ▼ $89,228 |
| Other Assets Total | $1,050 | $1,050 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,069 | $27,272 | ▲ $17,203 |
| Total Liabilities | $10,069 | $27,272 | ▲ $17,203 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $110,439 | $4,008 | ▼ $106,431 |
| Total Liabilities and Net Assets / Fund Balance | $120,508 | $31,280 | ▼ $89,228 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,061 | $21,426 | $22,487 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandie Gowey | President | FT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Carol Dyes | Vice President |
| Bobby Goitia | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $333,737 |
| Salaries, Compensation, and Employee Benefits | $89,871 |
| Total Fundraising Expense | $590 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $246,559 | $12,125 | $590 | $259,274 |
| Other Salaries and Wages | $50,984 | $0 | $0 | $50,984 |
| Current Officers, Directors, Trustees, and Key Employees | $32,500 | $0 | $0 | $32,500 |
| Occupancy | $23,369 | $0 | $0 | $23,369 |
| Office Expenses | $9,954 | $9,955 | $0 | $19,909 |
| Payroll Taxes | $6,387 | $0 | $0 | $6,387 |
| Advertising | $6,125 | $0 | $0 | $6,125 |
| Depreciation Depletion | $5,357 | $0 | $0 | $5,357 |
| Insurance | $2,812 | $2,133 | $0 | $4,945 |
| Fees for Services Other | $4,343 | $0 | $0 | $4,343 |
| Fees for Services Accounting | $0 | $2,725 | $0 | $2,725 |
| Travel | $2,003 | $0 | $0 | $2,003 |
| Conferences and Meetings | $1,578 | $395 | $0 | $1,973 |
| Information Technology | $1,434 | $358 | $0 | $1,792 |
| Fees for Services Legal | $0 | $1,445 | $0 | $1,445 |
| Interest | $0 | $477 | $0 | $477 |
| Total Functional Expenses | $393,405 | $29,613 | $590 | $423,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 44. 0. 44. 0.”
“Book expense 2749. 2749. 0. 0.”
“Continuing education 1590. 1590. 0. 0.”
“Credit card processing fees 8950. 0. 8950. 0.”
“DUES 275. 0. 275. 0.”
“Event fundraising 590. 0. 0. 590.”
“Lab fees 4456. 4456. 0. 0.”
“Medical supplies/supplements 233061. 233061. 0. 0.”
“Permits & fees 230. 230. 0. 0.”
“Postage 5206. 2603. 2603. 0.”
“Charitable contributions 754. 754. 0. 0.”
“Website 1006. 1006. 0. 0.”
“Miscellaneous 363. 110. 253. 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 | 10069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27272 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEDICAL CLINIC |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6125 |
| IRS990/AllOtherContributionsAmt | 0 | 16214 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12125 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 246559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 259274 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRANDIE GOWEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9282148793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3011 N WEST ST |
| 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 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71720 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 395 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1578 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1973 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2713 |
| IRS990/CYOtherExpensesAmt | 0 | 333737 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 303676 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106431 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89871 |
| IRS990/CYTotalExpensesAmt | 0 | 423608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 590 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317177 |
| 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 | 5357 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5357 |
| IRS990/Desc | 0 | APPROXIMATELY 350 PATIENTS PER YEAR ARE TREATED FREE OF CHARGE. ADDITIONAL LAB WORK,SUPPLIES, AND MEDICAL SERVICES OF APPROXIMATELY $60000 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 | 393405 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2725 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1445 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1445 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4343 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRANDIE GOWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL DYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOBBY GOITIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2713 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8000 |
| IRS990/GrossReceiptsAmt | 0 | 327890 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1792 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2133 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2812 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4945 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21426 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17131 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1061 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22487 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10713 |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 110439 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4008 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2713 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2713 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23369 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9955 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9954 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19909 |
| 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/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6387 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDIE GOWEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 303676 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 350 |
| IRS990/PYOtherExpensesAmt | 0 | 337514 |
| IRS990/PYOtherRevenueAmt | 0 | 1958 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 374144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83415 |
| IRS990/PYTotalExpensesAmt | 0 | 421279 |
| IRS990/PYTotalRevenueAmt | 0 | 392585 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106431 |
| 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 | 303676 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 110439 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4008 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17579 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87391 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 303676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 369405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 361341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1486788 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1574179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 319890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 385888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1574179 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1574179 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21426 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22487 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1061 |
| IRS990/ScheduleJRequiredInd | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPUTER EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFERENCES, MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAB FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEDICAL SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OFFICE EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAXES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PERMITS, LICENSE, FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRAVEL & MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | INTEREST EXP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FULFILLMENT SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | AUTO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FURNITURE & EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DUE FROM AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CASH OVERDRAFT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | CREDIT CARD PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL LIABILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | LOAN PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | DUE TO AFFILIATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | BANK CHARGES 44. 0. 44. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | BOOK EXPENSE 2749. 2749. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | CONTINUING EDUCATION 1590. 1590. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | CREDIT CARD PROCESSING FEES 8950. 0. 8950. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | DUES 275. 0. 275. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | EVENT FUNDRAISING 590. 0. 0. 590. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | LAB FEES 4456. 4456. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | MEDICAL SUPPLIES/SUPPLEMENTS 233061. 233061. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | PERMITS & FEES 230. 230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | POSTAGE 5206. 2603. 2603. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | CHARITABLE CONTRIBUTIONS 754. 754. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | WEBSITE 1006. 1006. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | MISCELLANEOUS 363. 110. 253. 0. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990, Part IX, Line 24e |
| 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 | 120508 |
| IRS990/TotalAssetsEOYAmt | 0 | 31280 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 120508 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31280 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16214 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393405 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 423608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10069 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27272 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10069 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27272 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 110439 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4008 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393405 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 303676 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32500 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317177 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 120508 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 31280 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/TravelGrp/TotalAmt | 0 | 2003 |
| 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 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | NATUROPATHSINTERNATIONAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATUROPATHS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATU |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.