Civic Intelligence

Naturopaths International

990 • Fiscal year 2019 • EIN 26-0241747

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileN/A
3011 N West StreetFlagstaff, 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

1.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$39,054

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,126

Down $2,170 (-3.7%) from 2018

Net Assets

Up

-$5,273

Up $6,051 (+53%) from 2018

Liabilities

Down

$62,399

Down $8,221 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin46th percentile

Revenue

Up

$360,881

Up $44,495 (+14%) from 2018

Expenses

Up

$354,830

Up $23,174 (+7.0%) from 2018

Net Income

Up

$6,051

Up $21,321 (+140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$57,126
Liabilities$62,399
Net Assets-$5,273
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$360,881
Expenses$354,830
Net Income$6,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$360,881
Mission and Program Overview

Mission

MEDICAL CLINIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$30,607$30,607→ $0
Land, Buildings, and Equipment, Net$28,703$17,262▼ $11,441
Cash and Non-Interest-Bearing Accounts$-1,064$8,207▲ $9,271
Loans From Officers Directors$1,399$1,399→ $0
Rtn Earn Endowment Incm Other Fnds$-11,324$-5,273▲ $6,051
Total Assets$59,296$57,126▼ $2,170
Other Assets Total$1,050$1,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$46,684$43,772▼ $2,912
Mortgage Notes Payable Secured by Investment Property$22,537$17,228▼ $5,309
Total Liabilities$70,620$62,399▼ $8,221
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,324$-5,273▲ $6,051
Total Liabilities and Net Assets / Fund Balance$59,296$57,126▼ $2,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,262$25,215$42,477
Other Assets Org$1,050--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandie GoweyPresidentFT$39,054$39,054

Board Members and Trustees

NameTitle
Carol DykesVice President
Bobby GoitaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$12,906
Program Service Revenue
$346,384
Investment Income
$0
Other Revenue
$1,591
All Other Contributions
$12,906
Change in Net Assets
$6,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,675
Salaries, Compensation, and Employee Benefits$83,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,054--$39,054
Occupancy$38,786--$38,786
Other Salaries and Wages$38,197--$38,197
Office Expenses$13,343$11,580-$24,923
Depreciation Depletion$11,441--$11,441
Interest-$6,584-$6,584
Insurance$6,126--$6,126
Payroll Taxes$5,904--$5,904
All Other Expenses$3,627$1,685-$5,312
Advertising$4,752--$4,752
Fees for Services Other$2,418--$2,418
Fees for Services Accounting-$2,300-$2,300
Travel$1,923$2-$1,925
Other Expenses$1,820$8,284-$1,820
Fees for Services Legal-$1,818-$1,818
Conferences and Meetings$1,082--$1,082
Total Functional Expenses$322,577$32,253$0$354,830
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$1,399→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form is distributed to board members for review before submitting.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“All documents are provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Naturopaths International
EIN
26-0241747
Address
3011 N WEST STREET, FLAGSTAFF, AZ 86004

Signing Officer

Name
Brandie Gowey
Title
President
Phone
9282148793
Signed
2020-04-24
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
4

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Raw XML Appendix359 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsEOYAmt057126
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070620
IRS990/TotalLiabilitiesEOYAmt062399
IRS990/TotalLiabilitiesGrp/BOYAmt070620
IRS990/TotalLiabilitiesGrp/EOYAmt062399
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IRS990/TotalProgramServiceRevenueAmt0346384
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0347975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057126
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IRS990/TravelGrp/ProgramServicesAmt01923
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDIE GOWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282148793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATUROPATHS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NATU
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.52.207
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTm011:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800009682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johanna Klomann CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 W Aspen Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Johanna Klomann CPA
ReturnHeader/ReturnTs02020-05-18T11:36:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,126
Liabilities
$62,399
Net assets
-$5,273
Revenue
$360,881
Expenses
$354,830
Net income
$6,051
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