Civic Intelligence

Naifa Greater Detroit

EIN 38-0947925 • 501(c)6 • Livonia, MI

Profile

Provide professional education to member

33006 W Seven MileLivonia, MI 48152

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-493%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-100%

Faster asset growth than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-95%

Faster revenue growth than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,784

Down $28,003 (-36%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$48,784

Down $28,003 (-36%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin3rd percentile

Revenue

Down

$73,156

Down $30,222 (-29%) from 2017

Expenses

Up

$101,159

Up $13,462 (+15%) from 2017

Net Income

Down

-$28,003

Down $43,684 (-279%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $102,303Liabilities 2011: $1,446Net Assets 2011: $100,8572011Assets 2012: $104,604Liabilities 2012: $2,8052012Assets 2013: $80,149Liabilities 2013: $2,298Net Assets 2013: $77,8512013Assets 2014: $58,522Liabilities 2014: $1,947Net Assets 2014: $56,5752014Assets 2015: $46,773Liabilities 2015: $0Net Assets 2015: $46,7732015Assets 2016: $61,106Liabilities 2016: $0Net Assets 2016: $61,1062016Assets 2017: $76,787Liabilities 2017: $0Net Assets 2017: $76,7872017Assets 2018: $48,784Liabilities 2018: $0Net Assets 2018: $48,7842018

Highlighted filing

2018

Assets$48,784
Liabilities$0
Net Assets$48,784
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $167,502Expenses 2011: $162,256Net Income 2011: $5,2462011Revenue 2012: $154,157Expenses 2012: $153,215Net Income 2012: $9422012Revenue 2013: $137,842Expenses 2013: $161,790Net Income 2013: -$23,9482013Revenue 2014: $131,557Expenses 2014: $152,833Net Income 2014: -$21,2762014Revenue 2015: $141,944Expenses 2015: $151,746Net Income 2015: -$9,8022015Revenue 2016: $106,212Expenses 2016: $91,879Net Income 2016: $14,3332016Revenue 2017: $103,378Expenses 2017: $87,697Net Income 2017: $15,6812017Revenue 2018: $73,156Expenses 2018: $101,159Net Income 2018: -$28,0032018

Highlighted filing

2018

Revenue$73,156
Expenses$101,159
Net Income-$28,003
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$48,784
Liabilities
$0
Net assets
$48,784
Revenue
$73,156
Expenses
$101,159
Net income
-$28,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.73$1.01$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.03$0.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.06$0.92$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.42$1.52$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.32$1.53$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.02$0.78$1.38$1.62$0.24
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.54$1.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$1.68$1.62$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 19, 2018
Return Version
2017v2.2
Gross Receipts
$86,997
Mission and Program Overview

Mission

Provide professional education to member

Program Services

DescriptionGrantsExpenses
The primary purpose is to provide education to members relating to new opportunities in the insurance profession--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK ARCHEYPresident-$0--
ROBERT DRAKEPresident Elect-$0--
ROBERT DRAKESecretary-Treasurer-$0--
KRISTINE ARETHADirector-$0--
ASALYN COACHMANDirector-$0--
REDA MEGALLYDirector-$0--
CHRISTOPHER OHLERTDirector-$0--
SAM SHAREDirector-$0--
RHONDA TROSZAKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,705$20,705$13,841$6,864
Total Events$20,705$20,705$13,841$6,864
Filing and Contact Details

Filer

Filer Name
Naifa Greater Detroit
EIN
38-0947925
Address
33006 W SEVEN MILE, Livonia, MI 48152

Signing Officer

Name
Derek Archey
Title
President
Phone
3135309223
Signed
2018-07-19
Discuss with paid preparer
No

Preparer

Firm
Innovative Advisory Services LLC
Address
25509 Kelly Suite C, Roseville, MI 48066
Preparer
Paul M Hemeryck
Phone
5867740440
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice 7,461Information Technology 600Travel 1,133Conference/Meetings 3,663Legal and accounting fees 3,158”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 11,516 11,516”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt015132
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristine Wolfe
IRS990EZ/BooksInCareOfDetail/PhoneNum03135309223
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033006 Seven Mile
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037268
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt061189
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048784
IRS990EZ/FundraisingGrossIncomeAmt020705
IRS990EZ/GrossReceiptsAmt086997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025318
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048784
IRS990EZ/OccupancyRentUtltsAndMaintAmt0823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK ARCHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTINE ARETHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASALYN COACHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REDA MEGALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER OHLERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SAM SHARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RHONDA TROSZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011516
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011516
IRS990EZ/OtherExpensesTotalAmt016015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide professional education to member
IRS990EZ/ProgramServiceRevenueAmt040974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary purpose is to provide education to members relating to new opportunities in the insurance profession
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SpecialEventsDirectExpensesAmt013841
IRS990EZ/SpecialEventsNetIncomeLossAmt06864
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101159
IRS990EZ/TotalRevenueAmt073156
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020705
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013841
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 7,461Information Technology 600Travel 1,133Conference/Meetings 3,663Legal and accounting fees 3,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 11,516 11,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK ARCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03135309223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA GREATER DETROIT
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0380947925
ReturnHeader/Filer/USAddress/AddressLine1Txt033006 W SEVEN MILE
ReturnHeader/Filer/USAddress/CityNm0Livonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F47725D1C6EAD8773189538FCC589733A068B09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F47725D1C6EAD8773189538FCC589733A068B09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03824802018211qjms3on
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.184.202
ReturnHeader/FilingSecurityInformation/IPDt02018-07-30
ReturnHeader/FilingSecurityInformation/IPTm010:28:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383620379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Innovative Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025509 Kelly Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048066
ReturnHeader/PreparerPersonGrp/PhoneNum05867740440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul M Hemeryck
ReturnHeader/ReturnTs02018-07-16T09:46:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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