Civic Intelligence

Naturopathic Doctors Without Borders Inc.

990EZ • Fiscal year 2021 • EIN 45-3083348

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

PO 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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.4%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$22,998

Up $8,986 (+64%) from 2020

Net Assets

Up

$14,253

Up $2,192 (+18%) from 2020

Liabilities

Up

$8,745

Up $6,794 (+348%) from 2020

Revenue

Up

$78,528

Up $5,388 (+7.4%) from 2020

Expenses

Down

$76,335

Down $149,238 (-66%) from 2020

Net Income

Up

$2,193

Up $154,626 (+101%) from 2020

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

2021

Assets$22,998
Liabilities$8,745
Net Assets$14,253

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

2021

Revenue$78,528
Expenses$76,335
Net Income$2,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$79,887
Mission and Program Overview

Mission

To provide naturopathic health care

To provide naturopathic health care abroad

Program Services

DescriptionGrantsExpenses
TO PROVIDE NATUROPATHIC HEALTH CARE ABROAD-$85,312
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN HESLERExecutive Di-$0--
VIVIAN KWANBoard Member-$0--
LAURA KENT-DAVIDSONBoard Member-$0--
MARIAH GONCHAROFFVolunteer Op-$0--
JACQUELYN HUNTERVolunter CFO-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sean Hesler
Title
Executive Director
Phone
4806489710
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Reb CPA Pllc
Address
1630 E BETHANY HOME RD, PHOENIX, AZ 85016
Preparer
Richard E Bingaman
Phone
6027307020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 6,477 total 6,477

Form 990-ez, Part II, Line 26

Credit cards payable 1,951 5,278 payroll liabilities 0 3,467

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN HESLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04806489710
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 40602
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074403
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02193
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014011
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IRS990EZ/FundraisingGrossIncomeAmt05484
IRS990EZ/GrossReceiptsAmt079887
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014253
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN HESLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELYN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER OP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VOLUNTER CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE NATUROPATHIC HEALTH CARE ABROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE NATUROPATHIC HEALTH CARE ABROAD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069858
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01359
IRS990EZ/SpecialEventsNetIncomeLossAmt04125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01951
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076335
IRS990EZ/TotalProgramServiceExpensesAmt085312
IRS990EZ/TotalRevenueAmt078528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257869
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060733
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074403
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060443
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257869
IRS990ScheduleA/TotalSupportAmt0257869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 6,477 TOTAL 6,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREDIT CARDS PAYABLE 1,951 5,278 PAYROLL LIABILITIES 0 3,467
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN HESLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04806489710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATUROPATHS WITHOUT BORDERS
ReturnHeader/Filer/BusinessNameControlTxt0NATU
ReturnHeader/Filer/EIN0453083348
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ReturnHeader/Filer/USAddress/ZIPCd085202
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085016
ReturnHeader/PreparerPersonGrp/PhoneNum06027307020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E BINGAMAN
ReturnHeader/ReturnTs02022-11-15T13:06:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HESLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings