Civic Intelligence

National Advocacy & Training Network

990 • Fiscal year 2018 • EIN 30-0026454

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$240,564

Up $70,125 (+41%) from 2017

Net Assets

Up

$121,567

Up $72,088 (+146%) from 2017

Liabilities

Down

$118,997

Down $1,963 (-1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin76th percentile

Revenue

Up

$353,933

Up $81,924 (+30%) from 2017

Expenses

Up

$281,845

Up $18,998 (+7.2%) from 2017

Net Income

Up

$72,088

Up $62,926 (+687%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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 2018: $240,564Liabilities 2018: $118,997Net Assets 2018: $121,5672018Assets 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

2018

Assets$240,564
Liabilities$118,997
Net Assets$121,567
Open 2018 Filing

Operations Trend

Revenue Growth79th 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 2018: $353,933Expenses 2018: $281,845Net Income 2018: $72,0882018Revenue 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

2018

Revenue$353,933
Expenses$281,845
Net Income$72,088
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$353,933
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$130,286$125,697▼ $4,589
Rtn Earn Endowment Incm Other Fnds$49,479$121,567▲ $72,088
Cash and Non-Interest-Bearing Accounts$35,424$110,137▲ $74,713
Total Assets$170,439$240,564▲ $70,125
Other Assets Total$4,729$4,730▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,960$118,997▼ $1,963
Total Liabilities$120,960$118,997▼ $1,963
Net Assets / Fund Balance
Unrestricted Net Assets$49,479$121,567▲ $72,088
Total Net Assets Fund Balance$49,479$121,567▲ $72,088
Total Liabilities and Net Assets / Fund Balance$170,439$240,564▲ $70,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,532$29,011$123,543
Land$30,886-$30,886
Equipment$279$20,764$21,043
Other Land Buildings-$6,173$6,173
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
$254,390
Program Service Revenue
$99,543
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,958
Change in Net Assets
$72,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,591
Salaries, Compensation, and Employee Benefits$102,254
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$39,704$55,000-$94,704
Occupancy$83,203--$83,203
All Other Expenses$53,042--$53,042
Insurance$11,424--$11,424
Other Expenses$8,500--$8,500
Payroll Taxes$3,288$4,262-$7,550
Office Expenses$5,667--$5,667
Fees for Services Accounting-$5,435-$5,435
Depreciation Depletion$4,588--$4,588
Fees for Services Management$4,160--$4,160
Travel$2,902--$2,902
Conferences and Meetings$670--$670
Total Functional Expenses$217,148$64,697$0$281,845
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
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
110818
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monalou Callery
Formed
2002
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
5

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 AppendixShowing 400 of 408 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/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183570
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245890
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0198881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183570
IRS990ScheduleA/TotalSupportAmt01183570
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IRS990ScheduleD/BuildingsGrp/BookValueAmt094532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123543
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030886
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030886
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06173
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/TotalBookValueLandBuildingsAmt0125697
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0240564
IRS990/TotalAssetsGrp/BOYAmt0170439
IRS990/TotalAssetsGrp/EOYAmt0240564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0254390
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217148
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120960
IRS990/TotalLiabilitiesEOYAmt0118997
IRS990/TotalLiabilitiesGrp/BOYAmt0120960
IRS990/TotalLiabilitiesGrp/EOYAmt0118997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121567
IRS990/TotalProgramServiceExpensesAmt0217148
IRS990/TotalProgramServiceRevenueAmt099543
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240564
IRS990/TravelGrp/ProgramServicesAmt02902
IRS990/TravelGrp/TotalAmt02902
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51357
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0850761357
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NATN-AZ.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONALOU CALLERY CEO BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0110818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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ReturnHeader/Filer/USAddress/ZIPCd0850761357
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.176.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm022:28:38
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,564
Liabilities
$118,997
Net assets
$121,567
Revenue
$353,933
Expenses
$281,845
Net income
$72,088
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
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.19$1.22$3.54$2.82$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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