Civic Intelligence

National Advocacy & Training Network

990 • Fiscal year 2017 • EIN 30-0026454

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.NATN-AZ.ORG
PO Box 51357Phoenix, AZ 85076-1357

(602) 488-1295

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$170,439

Up $7,239 (+4.4%) from 2016

Net Assets

Up

$49,479

Up $9,162 (+23%) from 2016

Liabilities

Down

$120,960

Down $1,923 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin50th percentile

Revenue

Down

$272,009

Down $70,781 (-21%) from 2016

Expenses

Down

$262,847

Down $69,124 (-21%) from 2016

Net Income

Down

$9,162

Down $1,657 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2010: $66,750Liabilities 2010: $5,550Net Assets 2010: $61,2002010Assets 2011: $280,639Liabilities 2011: $3,781Net Assets 2011: $276,8582011Assets 2012: $337,285Liabilities 2012: $135,203Net Assets 2012: $202,0822012Assets 2013: $335,715Liabilities 2013: $132,816Net Assets 2013: $202,8992013Assets 2014: $270,186Liabilities 2014: $132,330Net Assets 2014: $137,8562014Assets 2015: $159,829Liabilities 2015: $130,331Net Assets 2015: $29,4982015Assets 2016: $163,200Liabilities 2016: $122,883Net Assets 2016: $40,3172016Assets 2017: $170,439Liabilities 2017: $120,960Net Assets 2017: $49,4792017Assets 2019: $199,425Liabilities 2019: $117,048Net Assets 2019: $82,3772019Assets 2020: $39,049Liabilities 2020: $47,287Net Assets 2020: -$8,2382020Assets 2021: $37,392Liabilities 2021: $24,814Net Assets 2021: $12,5782021Assets 2022: $8,008Liabilities 2022: $24,500Net Assets 2022: -$16,4922022

Highlighted filing

2017

Assets$170,439
Liabilities$120,960
Net Assets$49,479
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $250,9472010Expenses 2011: $321,7012011Expenses 2012: $549,5252012Revenue 2013: $672,035Expenses 2013: $667,431Net Income 2013: $4,6042013Revenue 2014: $515,346Expenses 2014: $580,389Net Income 2014: -$65,0432014Revenue 2015: $384,393Expenses 2015: $492,751Net Income 2015: -$108,3582015Revenue 2016: $342,790Expenses 2016: $331,971Net Income 2016: $10,8192016Revenue 2017: $272,009Expenses 2017: $262,847Net Income 2017: $9,1622017Revenue 2019: $260,276Expenses 2019: $299,466Net Income 2019: -$39,1902019Revenue 2020: $81,767Expenses 2020: $171,388Net Income 2020: -$89,6212020Revenue 2021: $111,782Expenses 2021: $90,966Net Income 2021: $20,8162021Revenue 2022: $12,656Expenses 2022: $41,726Net Income 2022: -$29,0702022

Highlighted filing

2017

Revenue$272,009
Expenses$262,847
Net Income$9,162
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$272,009
Mission and Program Overview

Mission

To address the health, safety, ecomomic and social justice issues related to domestic violence, sexual assault and substance abuse through education, public awareness and direct services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$134,958$130,286▼ $4,672
Rtn Earn Endowment Incm Other Fnds$40,317$49,479▲ $9,162
Cash and Non-Interest-Bearing Accounts$23,513$35,424▲ $11,911
Total Assets$163,200$170,439▲ $7,239
Other Assets Total$4,729$4,729→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,883$120,960▼ $1,923
Total Liabilities$122,883$120,960▼ $1,923
Net Assets / Fund Balance
Unrestricted Net Assets$40,317$49,479▲ $9,162
Total Net Assets Fund Balance$40,317$49,479▲ $9,162
Total Liabilities and Net Assets / Fund Balance$163,200$170,439▲ $7,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,024$24,519$123,543
Land$30,886-$30,886
Equipment$376$26,841$27,217
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monalou CalleryChief Operating OfficerFT$55,000$55,000

Board Members and Trustees

NameTitle
Donna Baker-millerChair
Felicia SchumackerBoard Member
Jay DeutschBoard Member
London BurnsBoard Member
Lucia Fakonas HowardBoard Member
Ma Khin Pyi SonBoard Member
Michelle SchwartzBoard Member
Nassim SanaBoard Member
Judy RegisterSecretary
Frank MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,092
Program Service Revenue
$107,917
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,708
Change in Net Assets
$9,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,514
Salaries, Compensation, and Employee Benefits$106,333
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$43,540$55,000-$98,540
Occupancy$79,223--$79,223
All Other Expenses$47,282--$47,282
Insurance$11,691--$11,691
Payroll Taxes$3,531$4,262-$7,793
Depreciation Depletion$4,672--$4,672
Fees for Services Accounting-$4,468-$4,468
Travel$4,289--$4,289
Office Expenses$3,540--$3,540
Fees for Services Management$1,200--$1,200
Advertising$105--$105
Interest$32--$32
Conferences and Meetings$12--$12
Total Functional Expenses$199,117$63,730$0$262,847
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Liabilities-
Credit Card-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section GOVERNING BODY REVIEW, Line 11

“The board chair reviews form 990 with the board prior to filing.”

Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12C

“Reviewing the organizations policy with board members and and key employees and requiring them to disclose any possible conflicts that would violate the policy.”

Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15A

“Guidestar comparability data is used to determine reasonable salary ranges for directors and employees.”

Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15B

“Guidestar comparability data is used to determine reasonable salary ranges for directors and employees.”

Form 990, Part VI, Section GOVERNING DOCUMENTS ETC. AVAILABLE TO PUBLIC, Line 19

“Organizational documents, policies, tax returns and financial reports are made available upon request.”

Filing and Contact Details

Filer

Filer Name
National Advoc & Training Network
EIN
30-0026454
Phone
6024881295
Address
PO BOX 51357, PHOENIX, AZ 85076-1357

Signing Officer

Name
Monalou Callery CEO Board Member
Title
CEO Board Member
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monalou Callery
Formed
2002
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Klinetobe Financial Services Inc
Address
PO Box 20370, Mesa, AZ 85277
Preparer
Tamara Klinetobe EA
Phone
4809868730
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section LIST OF OTHER EXPENSES, Line 24E

“See attached overflow statement listing line 24e expenses.”

Raw XML Appendix399 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040317
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt049479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01515082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515082
IRS990ScheduleA/TotalSupportAmt01515082
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt099024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027217
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR REVIEWS FORM 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWING THE ORGANIZATIONS POLICY WITH BOARD MEMBERS AND AND KEY EMPLOYEES AND REQUIRING THEM TO DISCLOSE ANY POSSIBLE CONFLICTS THAT WOULD VIOLATE THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDESTAR COMPARABILITY DATA IS USED TO DETERMINE REASONABLE SALARY RANGES FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONAL DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL REPORTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE ATTACHED OVERFLOW STATEMENT LISTING LINE 24E EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section GOVERNING BODY REVIEW, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section CONFLICT OF INTEREST POLICY COMPLIANCE, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section OTHER OFFICER OR KEY EMPLOYEE COMPENSATION, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section GOVERNING DOCUMENTS ETC. AVAILABLE TO PUBLIC, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Section LIST OF OTHER EXPENSES, Line 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163200
IRS990/TotalAssetsEOYAmt0170439
IRS990/TotalAssetsGrp/BOYAmt0163200
IRS990/TotalAssetsGrp/EOYAmt0170439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164092
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0122883
IRS990/TotalLiabilitiesEOYAmt0120960
IRS990/TotalLiabilitiesGrp/BOYAmt0122883
IRS990/TotalLiabilitiesGrp/EOYAmt0120960
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049479
IRS990/TotalProgramServiceExpensesAmt0199117
IRS990/TotalProgramServiceRevenueAmt0107917
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272009
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170439
IRS990/TravelGrp/ProgramServicesAmt04289
IRS990/TravelGrp/TotalAmt04289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51357
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850761357
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.NATN-AZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONALOU CALLERY CEO BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ADVOC & TRAINING NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0300026454
ReturnHeader/Filer/PhoneNum06024881295
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51357
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850761357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D52D2698D4BB7E09CA444473B501C4E0BB98E070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D52D2698D4BB7E09CA444473B501C4E0BB98E070
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.176.171
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:37:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Klinetobe Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 20370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085277
ReturnHeader/PreparerPersonGrp/PhoneNum04809868730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tamara Klinetobe EA
ReturnHeader/ReturnTs02018-11-08T10:44:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,439
Liabilities
$120,960
Net assets
$49,479
Revenue
$272,009
Expenses
$262,847
Net income
$9,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.25$0.16$0.13$0.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.25$0.13$1.12$0.91$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.47$0.08$0.82$1.71$0.90
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.17$0.82$2.60$2.99$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.70$1.21$0.49$2.72$2.63$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.23$0.40$3.43$3.32$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.30$0.29$3.84$4.93$1.08
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.32$1.38$5.15$5.80$0.65
2013Detailed filing. Detailed filing data is available for this year.$3.36$1.33$2.03$6.72$6.67$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.35$2.02$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$2.51