Civic Intelligence

Naturopaths International

990 • Fiscal year 2020 • EIN 26-0241747

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

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

87th percentile

0.44x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$17,761

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$67,759

Up $10,633 (+19%) from 2019

Net Assets

Up

$37,901

Up $43,174 (+819%) from 2019

Liabilities

Down

$29,858

Down $32,541 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin60th percentile

Revenue

Up

$362,361

Up $1,480 (+0.4%) from 2019

Expenses

Down

$319,187

Down $35,643 (-10%) from 2019

Net Income

Up

$43,174

Up $37,123 (+614%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$67,759
Liabilities$29,858
Net Assets$37,901
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$362,361
Expenses$319,187
Net Income$43,174
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$362,361
Mission and Program Overview

Mission

MEDICAL CLINIC

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-5,273$37,901▲ $43,174
Intangible Assets$30,607$30,607→ $0
Cash and Non-Interest-Bearing Accounts$8,207$26,419▲ $18,212
Land, Buildings, and Equipment, Net$17,262$10,733▼ $6,529
Loans From Officers Directors$1,399--
Total Assets$57,126$67,759▲ $10,633
Other Assets Total$1,050--
Liabilities
Accounts Payable and Accrued Expenses$43,772$18,365▼ $25,407
Mortgage Notes Payable Secured by Investment Property$17,228$11,493▼ $5,735
Total Liabilities$62,399$29,858▼ $32,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,273$37,901▲ $43,174
Total Liabilities and Net Assets / Fund Balance$57,126$67,759▲ $10,633

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,733$25,934$36,667
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandie GoweyPresidentFT$17,761$17,761

Board Members and Trustees

NameTitle
Carol DykesVice President
Bobby GoitaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$40,390
Program Service Revenue
$314,268
Investment Income
$0
Other Revenue
$7,703
All Other Contributions
$23,990
Change in Net Assets
$43,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,504
Salaries, Compensation, and Employee Benefits$62,503
Grants and Similar Amounts Paid$180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,340--$39,340
Occupancy$31,081--$31,081
Office Expenses$20,215--$20,215
Current Officers, Directors, Trustees, and Key Employees$17,761--$17,761
Depreciation Depletion$6,777--$6,777
Insurance-$5,037-$5,037
All Other Expenses$4,800--$4,800
Payroll Taxes$4,413--$4,413
Fees for Services Legal-$3,739-$3,739
Interest-$3,492-$3,492
Fees for Services Accounting-$3,056-$3,056
Fees for Services Other$2,780--$2,780
Other Employee Benefits$989--$989
Advertising$770--$770
Travel$556--$556
Conferences and Meetings$362--$362
Grants to Domestic Orgs$180--$180
Other Expenses$99$8,837-$99
Total Functional Expenses$295,026$24,161$0$319,187
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
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
2021-02-01
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2

Preparer

Firm
Johanna Klomann CPA PLLC
Address
419 W Aspen Ave, Flagstaff, AZ 86001
Preparer
Johanna Klomann CPA
Phone
9287748995
Raw XML Appendix357 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.
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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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,759
Liabilities
$29,858
Net assets
$37,901
Revenue
$362,361
Expenses
$319,187
Net income
$43,174
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits