Civic Intelligence

Naturopaths International

990 • Fiscal year 2018 • EIN 26-0241747

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,642

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$59,296

Up $28,016 (+90%) from 2017

Net Assets

Down

-$11,324

Down $15,332 (-383%) from 2017

Liabilities

Up

$70,620

Up $43,348 (+159%) from 2017

Revenue

Down

$316,386

Down $791 (-0.2%) from 2017

Expenses

Down

$331,656

Down $91,952 (-22%) from 2017

Net Income

Up

-$15,270

Up $91,161 (+86%) from 2017

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

2018

Assets$59,296
Liabilities$70,620
Net Assets-$11,324

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

2018

Revenue$316,386
Expenses$331,656
Net Income-$15,270
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$316,386
Mission and Program Overview

Mission

MEDICAL CLINIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$30,607$30,607→ $0
Land, Buildings, and Equipment, Net$1,061$28,703▲ $27,642
Loans From Officers Directors-$1,399-
Cash and Non-Interest-Bearing Accounts$-1,438$-1,064▲ $374
Rtn Earn Endowment Incm Other Fnds$4,008$-11,324▼ $15,332
Total Assets$31,280$59,296▲ $28,016
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,272$46,684▲ $19,412
Mortgage Notes Payable Secured by Investment Property-$22,537-
Total Liabilities$27,272$70,620▲ $43,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,008$-11,324▼ $15,332
Total Liabilities and Net Assets / Fund Balance$31,280$59,296▲ $28,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,703$13,774$42,477
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandie GoweyPresidentFT$28,642$28,642

Board Members and Trustees

NameTitle
Carol DyesVice President
Bobby GoitiaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,603
Program Service Revenue
$305,761
Investment Income
$0
Other Revenue
$4,022
All Other Contributions
$6,603
Change in Net Assets
$-15,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,999
Salaries, Compensation, and Employee Benefits$55,657
Total Fundraising Expense$325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,405$11,824$325$192,554
Occupancy$33,416$0$0$33,416
Current Officers, Directors, Trustees, and Key Employees$28,642$0$0$28,642
Other Salaries and Wages$22,697$0$0$22,697
Office Expenses$6,751$6,751$0$13,502
Fees for Services Legal$0$13,496$0$13,496
Depreciation Depletion$5,253$0$0$5,253
Payroll Taxes$4,318$0$0$4,318
Advertising$4,156$0$0$4,156
Interest$0$3,668$0$3,668
Insurance$3,107$0$0$3,107
Fees for Services Accounting$0$2,250$0$2,250
Travel$1,789$0$0$1,789
Fees for Services Other$1,463$0$0$1,463
Conferences and Meetings$1,345$0$0$1,345
Total Functional Expenses$293,342$37,989$325$331,656
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$1,399-
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
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandie Gowey
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Marsha Brooks CPA PC
Address
8426 E Shea Blvd, Scottsdale, AZ 85260
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 990, Part IX, Line 24E

Bank charges 298. 0. 298. 0.

Form 990, Part IX, Line 24E

Book expense 2862. 2862. 0. 0.

Form 990, Part IX, Line 24E

Continuing education 630. 630. 0. 0.

Form 990, Part IX, Line 24E

Credit card processing fees 6803. 0. 6803. 0.

Form 990, Part IX, Line 24E

DUES 340. 0. 340. 0.

Form 990, Part IX, Line 24E

Event fundraising 325. 0. 0. 325.

Form 990, Part IX, Line 24E

Lab fees 16142. 16142. 0. 0.

Form 990, Part IX, Line 24E

Medical supplies/supplements 136950. 136950. 0. 0.

Form 990, Part IX, Line 24E

Permits & fees 2540. 0. 2540. 0.

Form 990, Part IX, Line 24E

Postage 3687. 1844. 1843. 0.

Form 990, Part IX, Line 24E

Charitable contributions 669. 669. 0. 0.

Form 990, Part IX, Line 24E

Website 2068. 2068. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Research fees 13654. 13654. 0. 0.

Form 990, Part IX, Line 24E

Graphic design 4470. 4470. 0. 0.

Form 990, Part IX, Line 24E

Printing & copying 1016. 1016. 0. 0.

Raw XML AppendixShowing 400 of 405 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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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK EXPENSE 2862. 2862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTINUING EDUCATION 630. 630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING FEES 6803. 0. 6803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES 340. 0. 340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT FUNDRAISING 325. 0. 0. 325.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 2068. 2068. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GRAPHIC DESIGN 4470. 4470. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0331656
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IRS990/TotalProgramServiceRevenueAmt0305761
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316386
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282148793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATUROPATHS INTERNATIONAL
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:29:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marsha Brooks CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08426 E Shea Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PhoneNum04809915850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marsha Brooks

Document Assets

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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