Civic Intelligence

Naturopathic Doctors Without Borders Inc.

990EZ • Fiscal year 2016 • EIN 45-3083348

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

P O Box 40602Mesa, AZ 85202

(480) 648-9710

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$155,277

Up $29,733 (+24%) from 2015

Net Assets

$155,277

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$59,336

Up $10,554 (+22%) from 2015

Expenses

Down

$29,603

Down $12,977 (-30%) from 2015

Net Income

Up

$29,733

Up $23,531 (+379%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $80,975Liabilities 2011: $3,1102011Assets 2012: $137,477Liabilities 2012: $5,2832012Assets 2013: $175,499Liabilities 2013: $3,0502013Assets 2014: $126,349Liabilities 2014: $02014Assets 2015: $125,544Liabilities 2015: $02015Assets 2016: $155,277Liabilities 2016: $0Net Assets 2016: $155,2772016Assets 2017: $153,531Liabilities 2017: $0Net Assets 2017: $153,5312017Assets 2018: $167,900Liabilities 2018: $981Net Assets 2018: $166,9192018Assets 2019: $164,494Net Assets 2019: $164,4942019Assets 2020: $14,012Liabilities 2020: $1,951Net Assets 2020: $12,0612020Assets 2021: $22,998Liabilities 2021: $8,745Net Assets 2021: $14,2532021Assets 2022: $14,453Liabilities 2022: $4,174Net Assets 2022: $10,2792022

Highlighted filing

2016

Assets$155,277
Liabilities$0
Net Assets$155,277

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $79,975Expenses 2011: $2,110Net Income 2011: $77,8652011Revenue 2012: $80,623Expenses 2012: $26,294Net Income 2012: $54,3292012Revenue 2013: $104,396Expenses 2013: $64,141Net Income 2013: $40,2552013Revenue 2014: $56,108Expenses 2014: $56,322Net Income 2014: -$2142014Revenue 2015: $48,782Expenses 2015: $42,580Net Income 2015: $6,2022015Revenue 2016: $59,336Expenses 2016: $29,603Net Income 2016: $29,7332016Revenue 2017: $72,086Expenses 2017: $73,832Net Income 2017: -$1,7462017Revenue 2018: $82,035Expenses 2018: $68,647Net Income 2018: $13,3882018Revenue 2019: $69,601Expenses 2019: $72,026Net Income 2019: -$2,4252019Revenue 2020: $73,140Expenses 2020: $225,573Net Income 2020: -$152,4332020Revenue 2021: $78,528Expenses 2021: $76,335Net Income 2021: $2,1932021Revenue 2022: $59,409Expenses 2022: $63,382Net Income 2022: -$3,9732022

Highlighted filing

2016

Revenue$59,336
Expenses$29,603
Net Income$29,733
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$59,336
Mission and Program Overview

Mission

To provide naturopathic health care abroad

To provide naturopathic health care

Program Services

DescriptionGrantsExpenses
HAITI HEALTH EDUCATION OUR HAITIAN STAFF MEMBERS PROVIDED HEALTH CARE EDUCATION TO MEMBER OF THEIR COMMUNITY AT CLINICS SCHOOLS AND CHURCHES APPROX 5200 PEOPLE BENEFITTED$14,071$4,500
OUR CLINICAL PROGRAM SAW APPROX 360 PATIENTS LAST YEAR IN MEXICO AND WE HAD 240 VOLUNTEERS HELPING TO PROVIDE PRIMARY CARE SERVICES TO PEOPLE IN THE PUERTO PENASCO AREA$8,154$2,431
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH PRESTON HESLERDirector Of OperationsPT$0--
ZEENIA JUNKEERDirector Of Community OutreachPT$0--
SEAN HESLERExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Naturopaths Without Borders
EIN
45-3083348
Address
P O BOX 40602, MESA, AZ 85202

Signing Officer

Name
Sarah Preston Hesler
Title
Director of Ope
Phone
4806489710
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Janet L Crance PC
Address
P O Box 51776, Phoenix, AZ 85076
Preparer
Janet L Crance
Phone
6025105474
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank charges 173computer expense 644supplies 420dues 90haiti expenses 4,500mexico expenses 2,431travel insurance 1,834licensing 93staff meetings 37telephone 29travel 4,130

Description of other assets Part II line 24

Category beginning of year end of yearinventory 123,457 134,689

Raw XML Appendix146 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/BooksInCareOfDetail/PersonNm0SARAH PRESTON HESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04806489710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 40602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035661
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0DR
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080
IRS990EZ/GrossReceiptsAmt059336
IRS990EZ/GrossSalesOfInventoryAmt080
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155277
IRS990EZ/OccupancyRentUtltsAndMaintAmt07761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH PRESTON HESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZEENIA JUNKEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN HESLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF COMMUNITY OUTREACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0123457
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0134689
IRS990EZ/OtherExpensesTotalAmt014381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NATUROPATHIC HEALTH CARE
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAITI HEALTH EDUCATION OUR HAITIAN STAFF MEMBERS PROVIDED HEALTH CARE EDUCATION TO MEMBER OF THEIR COMMUNITY AT CLINICS SCHOOLS AND CHURCHES APPROX 5200 PEOPLE BENEFITTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR CLINICAL PROGRAM SAW APPROX 360 PATIENTS LAST YEAR IN MEXICO AND WE HAD 240 VOLUNTEERS HELPING TO PROVIDE PRIMARY CARE SERVICES TO PEOPLE IN THE PUERTO PENASCO AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014071
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029603
IRS990EZ/TotalProgramServiceExpensesAmt06931
IRS990EZ/TotalRevenueAmt059336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWB.NGO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0284937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284937
IRS990ScheduleA/TotalSupportAmt0284937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 173COMPUTER EXPENSE 644SUPPLIES 420DUES 90HAITI EXPENSES 4,500MEXICO EXPENSES 2,431TRAVEL INSURANCE 1,834LICENSING 93STAFF MEETINGS 37TELEPHONE 29TRAVEL 4,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 123,457 134,689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH PRESTON HESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPE
ReturnHeader/BusinessOfficerGrp/PhoneNum04806489710
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATUROPATHS WITHOUT BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0453083348
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 40602
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069647B7806E9D0CEFEB626ECE7D7E62D0FD10045
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08698082017159sgi04sb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.251.199.214
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTm010:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861028969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet L Crance PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 51776
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085076
ReturnHeader/PreparerPersonGrp/PhoneNum06025105474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet L Crance
ReturnHeader/ReturnTs02017-06-08T10:01:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings