Civic Intelligence

Naifa-Columbus

990EZ • Fiscal year 2011 • EIN 31-4401497

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

8457 Invergordon Court43017
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$36,623

No earlier filing loaded for comparison.

Net Assets

$36,111

No earlier filing loaded for comparison.

Liabilities

$512

No earlier filing loaded for comparison.

Revenue

$63,446

No earlier filing loaded for comparison.

Expenses

$64,747

No earlier filing loaded for comparison.

Net Income

-$1,301

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $36,623Liabilities 2011: $512Net Assets 2011: $36,1112011Assets 2012: $35,072Liabilities 2012: $1,342Net Assets 2012: $33,7302012Assets 2013: $30,635Net Assets 2013: $30,6352013Assets 2014: $30,434Net Assets 2014: $30,4342014Assets 2015: $10,973Net Assets 2015: $10,9732015Assets 2016: $1,188Net Assets 2016: $1,1882016Assets 2017: $8,597Net Assets 2017: $8,5972017Assets 2018: $250Net Assets 2018: $2502018Assets 2019: $570Net Assets 2019: $5702019

Highlighted filing

2011

Assets$36,623
Liabilities$512
Net Assets$36,111

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,446Expenses 2011: $64,747Net Income 2011: -$1,3012011Revenue 2012: $60,759Expenses 2012: $63,140Net Income 2012: -$2,3812012Revenue 2013: $96,588Expenses 2013: $99,683Net Income 2013: -$3,0952013Revenue 2014: $107,574Expenses 2014: $107,775Net Income 2014: -$2012014Revenue 2015: $107,839Expenses 2015: $127,300Net Income 2015: -$19,4612015Revenue 2016: $112,155Expenses 2016: $121,940Net Income 2016: -$9,7852016Revenue 2017: $90,902Expenses 2017: $83,493Net Income 2017: $7,4092017Revenue 2018: $62,422Expenses 2018: $70,769Net Income 2018: -$8,3472018Revenue 2019: $34,022Expenses 2019: $33,614Net Income 2019: $4082019

Highlighted filing

2011

Revenue$63,446
Expenses$64,747
Net Income-$1,301
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

To provide leadership in sustaining and improving the business environment for those engaged in life underwriting and to enhance further the professional skills of those providing life and health insurance and other closely related financial products and services which foster greater financial independence for the public.

Filing and Contact Details

Filer

EIN
31-4401497
Raw XML Appendix131 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LEENA ROSILE
CompensationExplanation/Compensation/PersonName1JOHN BARBER
CompensationExplanation/Compensation/PersonName2DUANE BORCHERDING
CompensationExplanation/Compensation/PersonName3RYAN SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY037801
IRS990EZ/CashSavingsAndInvestments/EOY036623
IRS990EZ/ContributionsGiftsGrantsEtc01595
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1301
IRS990EZ/FeesAndOthPymtToIndContractors0875
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09500
IRS990EZ/GrossReceipts063446
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues026769
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037412
IRS990EZ/NetAssetsOrFundBalancesBOY037412
IRS990EZ/NetAssetsOrFundBalances/EOY036111
IRS990EZ/NetAssetsOrFundBalancesEOY036111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103390 DARBY GLEN BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112500 FARMERS DRIVE SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127775 RED MAPLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13485 METRO PLACE SOUTH 101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLUMBUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DUBLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode243082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode343017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEENA ROSILE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BARBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DUANE BORCHERDING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RYAN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES. ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PAST PRESIDE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029363
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LEADERSHIP IN SUSTAINING AND IMPROVING THE BUSINESS ENVIRONMENT FOR THOSE ENGAGED IN LIFE UNDERWRITING AND TO ENHANCE FURTHER THE PROFESSIONAL SKILLS OF THOSE PROVIDING LIFE AND HEALTH INSURANCE AND OTHER CLOSELY RELATED FINANCIAL PRODUCTS AND SERVICES WHICH FOSTER GREATER FINANCIAL INDEPENDENCE FOR THE PUBLIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT, MAINTAIN, AND ADVANCE AGENT'S AND PUBLIC'S KNOWLEDGE OF LIFE INSURANCE UNDERWRITERS - AND PROMOTE HIGHER ETHICAL CONDUCT IN THE LIFE INSURANCE BUSINESS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELD MONTHLY MEETINGS TO SUPPORT, MAINTAIN, AND ADVANCE AGENT'S KNOWLEDGE OF THE BUSINESS OF LIFE INSURANCE, FOR APPROXIMATELY 125 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED CONTINUING EDUCATION CLASSES SERVICING BETWEEN 10 - 100 MEMBERS; SENT INFORMATIONAL LIFE INSURANCE NEWSLETTER TEN TIMES PER YEAR TO APPROX. 125 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TO SUPPORT AND ADVANCE INSURANCE AGENT'S KNOWLEDGE.
IRS990EZ/ProgramServiceRevenue035082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits025009
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0389
IRS990EZ/SumOfTotalLiabilities/EOY0512
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108457 INVERGORDON CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043017
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN SHEPHERD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06147668472
IRS990EZ/TotalAssets/BOY037801
IRS990EZ/TotalAssets/EOY036623
IRS990EZ/TotalExpenses064747
IRS990EZ/TotalRevenue063446
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.NAIFA-COLUMBUS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DENNIS CLARK CANCER CHAIR 05/03/2011 JAMES CANCER HOSPITAL 310 W 10 AVENUE 9,500 0 COLUMBUS, OH 43210 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 3,735 OFFICE 2,902 INFORMATION TECHNOLOGY 270 CONFERENCES/MEETINGS 13,845 INSURANCE 1,023 COMMITTEE EXPENSES 81 AWARDS / MEMORIUM 499 SPEC PROGRAMS/CONT. EDUCA 7,008 TOTAL 29,363
IRS990ScheduleO/GeneralExplanation/Explanation2CREDIT CARD PAYABLE 389 512
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE LEADERSHIP IN SUSTAINING AND IMPROVING THE BUSINESS ENVIRONMENT FOR THOSE ENGAGED IN LIFE UNDERWRITING AND TO ENHANCE FURTHER THE PROFESSIONAL SKILLS OF THOSE PROVIDING LIFE AND HEALTH INSURANCE AND OTHER CLOSELY RELATED FINANCIAL PRODUCTS AND SERVICES WHICH FOSTER GREATER FINANCIAL INDEPENDENCE FOR THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4TO SUPPORT AND ADVANCE INSURANCE AGENT'S KNOWLEDGE.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0314401497
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA-COLUMBUS
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/Phone06147668472
ReturnHeader/Filer/USAddress/AddressLine108457 INVERGORDON COURT
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043017
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0DUANE BORCHERDING
ReturnHeader/Officer/Phone06147668472
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARK P MURPHY & ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101051 OLD HENDERSON RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043220
ReturnHeader/Preparer/Name0MARK P MURPHY
ReturnHeader/Preparer/Phone06144593182
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-04T12:14:16-05:00

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