Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
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
MEDICAL CLINIC
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,703 | $13,774 | $42,477 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brandie Gowey | President | FT | $28,642 | $28,642 |
| Name | Title |
|---|---|
| Carol Dyes | Vice President |
| Bobby Goitia | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $1,399 | - |
“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”
“Bank charges 298. 0. 298. 0.”
“Book expense 2862. 2862. 0. 0.”
“Continuing education 630. 630. 0. 0.”
“Credit card processing fees 6803. 0. 6803. 0.”
“DUES 340. 0. 340. 0.”
“Event fundraising 325. 0. 0. 325.”
“Lab fees 16142. 16142. 0. 0.”
“Medical supplies/supplements 136950. 136950. 0. 0.”
“Permits & fees 2540. 0. 2540. 0.”
“Postage 3687. 1844. 1843. 0.”
“Charitable contributions 669. 669. 0. 0.”
“Website 2068. 2068. 0. 0.”
“Miscellaneous 100. 100. 0. 0.”
“Research fees 13654. 13654. 0. 0.”
“Graphic design 4470. 4470. 0. 0.”
“Printing & copying 1016. 1016. 0. 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 | 27272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46684 |
| 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 | 4156 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4156 |
| IRS990/AllOtherContributionsAmt | 0 | 6603 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 180405 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 192554 |
| 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 | -1438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -1064 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28642 |
| 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 | 1345 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1345 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6603 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 275999 |
| IRS990/CYOtherRevenueAmt | 0 | 4022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305761 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55657 |
| IRS990/CYTotalExpensesAmt | 0 | 331656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 316386 |
| 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 | 5253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5253 |
| IRS990/Desc | 0 | APPROXIMATELY 300 PATIENTS PER YEAR ARE TREATED. ADDITIONAL LAB WORK,SUPPLIES, AND MEDICAL SERVICES OF APPROXIMATELY $108,000 PER YEAR ARE PROVIDED TO IN-NEED PATIENTS, IMPACTING 130 INDIVIDUALS IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 293342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13496 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1463 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1463 |
| 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 | 28642 |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316386 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4022 |
| 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/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3107 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 30607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 30607 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3668 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 3668 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13774 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1061 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28703 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42477 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 1399 |
| 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/EOYAmt | 0 | 22537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -11324 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4022 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33416 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33416 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6751 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13502 |
| 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 | 22697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 22697 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4318 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRANDIE GOWEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -62 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621111 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305761 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16214 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2713 |
| IRS990/PYOtherExpensesAmt | 0 | 333737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 303676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -106431 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 89871 |
| IRS990/PYTotalExpensesAmt | 0 | 423608 |
| IRS990/PYTotalRevenueAmt | 0 | 317177 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15270 |
| 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 | 305761 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4008 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -11324 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6603 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16214 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76415 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 305761 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303676 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 361341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266522 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1606705 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| 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 | 1683120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 312364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 319890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 385888 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 384707 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 280271 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1683120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1683120 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28703 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28703 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1399 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 1399 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRANDIE GOWEY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1399 |
| 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 | BANK CHARGES 298. 0. 298. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK EXPENSE 2862. 2862. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTINUING EDUCATION 630. 630. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD PROCESSING FEES 6803. 0. 6803. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES 340. 0. 340. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EVENT FUNDRAISING 325. 0. 0. 325. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LAB FEES 16142. 16142. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEDICAL SUPPLIES/SUPPLEMENTS 136950. 136950. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PERMITS & FEES 2540. 0. 2540. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE 3687. 1844. 1843. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CHARITABLE CONTRIBUTIONS 669. 669. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | WEBSITE 2068. 2068. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MISCELLANEOUS 100. 100. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RESEARCH FEES 13654. 13654. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GRAPHIC DESIGN 4470. 4470. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING & COPYING 1016. 1016. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 59296 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31280 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 59296 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6603 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 325 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37989 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 293342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 331656 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27272 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70620 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27272 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70620 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4008 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -11324 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 293342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305761 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28642 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 316386 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 59296 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/TravelGrp/TotalAmt | 0 | 1789 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| 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 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-18 |
| 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 | 3011 N WEST ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLAGSTAFF |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86004 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5934098B16B0CCA5551C497AA9B06265E55A5AD5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5934098B16B0CCA5551C497AA9B06265E55A5AD5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.210.242.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:29:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marsha Brooks CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8426 E Shea Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4809915850 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Marsha Brooks |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.