Civic Intelligence

Naz Elite Inc.

990 • Fiscal year 2016 • EIN 47-2739055

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.NAZELITE.COM
3233 W Mountain DriveFlagstaff, AZ 86001

(314) 860-8639

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$73,445

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,450

Up $13,966 (+255%) from 2015

Net Assets

Up

-$14,879

Up $12,163 (+45%) from 2015

Liabilities

Up

$34,329

Up $1,803 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin47th percentile

Revenue

Up

$695,888

Up $437,377 (+169%) from 2015

Expenses

Up

$683,725

Up $398,172 (+139%) from 2015

Net Income

Up

$12,163

Up $39,205 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2015: $5,484Liabilities 2015: $32,526Net Assets 2015: -$27,0422015Assets 2016: $19,450Liabilities 2016: $34,329Net Assets 2016: -$14,8792016Assets 2017: $157,334Liabilities 2017: $1,550Net Assets 2017: $155,7842017Assets 2018: $189,903Liabilities 2018: $2,308Net Assets 2018: $187,5952018Assets 2019: $169,761Liabilities 2019: $774Net Assets 2019: $168,9872019Assets 2020: $178,756Liabilities 2020: $844Net Assets 2020: $177,9122020Assets 2021: $22,418Liabilities 2021: $4,703Net Assets 2021: $17,7152021Assets 2022: $50,112Liabilities 2022: $42,218Net Assets 2022: $7,8942022Assets 2023: $27,711Liabilities 2023: $39,342Net Assets 2023: -$11,6312023Assets 2024: $175,325Liabilities 2024: $28,126Net Assets 2024: $147,1992024

Highlighted filing

2016

Assets$19,450
Liabilities$34,329
Net Assets-$14,879
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $258,511Expenses 2015: $285,553Net Income 2015: -$27,0422015Revenue 2016: $695,888Expenses 2016: $683,725Net Income 2016: $12,1632016Revenue 2017: $1,009,266Expenses 2017: $838,603Net Income 2017: $170,6632017Revenue 2018: $718,459Expenses 2018: $686,648Net Income 2018: $31,8112018Revenue 2019: $641,072Expenses 2019: $659,680Net Income 2019: -$18,6082019Revenue 2020: $871,590Expenses 2020: $862,665Net Income 2020: $8,9252020Revenue 2021: $813,294Expenses 2021: $973,491Net Income 2021: -$160,1972021Revenue 2022: $997,855Expenses 2022: $1,033,604Net Income 2022: -$35,7492022Revenue 2023: $1,356,197Expenses 2023: $1,374,236Net Income 2023: -$18,0392023Revenue 2024: $1,753,102Expenses 2024: $1,596,513Net Income 2024: $156,5892024

Highlighted filing

2016

Revenue$695,888
Expenses$683,725
Net Income$12,163
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$704,999
Mission and Program Overview

Mission

To provide a proper training environment for professional distance runners in their pursuit of the olympic games.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,484$19,450▲ $13,966
Loans From Officers Directors$10,665$10,665→ $0
Rtn Earn Endowment Incm Other Fnds$-27,042$-14,879▲ $12,163
Total Assets$5,484$19,450▲ $13,966
Liabilities
Other Liabilities$21,861$23,664▲ $1,803
Total Liabilities$32,526$34,329▲ $1,803
Net Assets / Fund Balance
Total Net Assets Fund Balance$-27,042$-14,879▲ $12,163
Total Liabilities and Net Assets / Fund Balance$5,484$19,450▲ $13,966
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin RosarioPresidentFT$73,445$73,445

Board Members and Trustees

NameTitle
Peter AbrahamBoard Member
Sean AnthonyBoard Member
Walt TaylorBoard Member
Jen RosarioTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$664,970
Investment Income
$0
Other Revenue
$918
All Other Contributions
$30,000
Change in Net Assets
$12,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,280
Salaries, Compensation, and Employee Benefits$73,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$94,447--$94,447
Current Officers, Directors, Trustees, and Key Employees$73,445--$73,445
Travel$68,974--$68,974
Other Expenses$7,795--$7,795
Occupancy$6,241--$6,241
Office Expenses-$3,687-$3,687
Interest-$3,477-$3,477
Advertising$1,936--$1,936
Information Technology$985--$985
Fees for Services Accounting$825--$825
All Other Expenses$269--$269
Fees for Services Legal$169--$169
Total Functional Expenses$676,561$7,164$0$683,725
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,665$10,665→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$23,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ben rosario jen rosario president treasurer married”

Form 990, Page 6, Part VI, Line 8B

“NO SUCH COMMITTEES EXIST”

Form 990, Page 6, Part VI, Line 11B

“The final form 990 is reviewed by the president prior to filing and is then reviewed with the board of directors at the next regularly scheduled board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request submitted to the governing board”

Filing and Contact Details

Filer

Filer Name
Naz Elite Inc
EIN
47-2739055
Phone
3148608639
Address
3233 W MOUNTAIN DRIVE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Benjamin Rosario
Title
President
Phone
3148608639
Signed
2017-07-06

Organization Details

Principal Officer
Benjamin Rosario
Formed
2015
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Birsinger & Associates Cpas LLC
Address
7047 HAMPTON AVE, SAINT LOUIS, MO 63109-3976
Preparer
Nicholas a Carron
Phone
3143533363
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“AGENT FEES 94,447 0 0”

Raw XML Appendix342 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: (A) NAME OF PERSON: BEN ROSARIO (B) RELATIONSHIP WITH ORGANIZATION: PRESIDENT (C) PURPOSE OF LOAN: LOAN TO 501C3 DUE TO LOW CASH FLOW & TO ALLOW ENTITY TO FULFILL ITS PURPOSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN ROSARIO JEN ROSARIO PRESIDENT TREASURER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING AND IS THEN REVIEWED WITH THE BOARD OF DIRECTORS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AGENT FEES 94,447 0 0
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05484
IRS990/TotalAssetsEOYAmt019450
IRS990/TotalAssetsGrp/BOYAmt05484
IRS990/TotalAssetsGrp/EOYAmt019450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676561
IRS990/TotalFunctionalExpensesGrp/TotalAmt0683725
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032526
IRS990/TotalLiabilitiesEOYAmt034329
IRS990/TotalLiabilitiesGrp/BOYAmt032526
IRS990/TotalLiabilitiesGrp/EOYAmt034329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27042
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14879
IRS990/TotalProgramServiceExpensesAmt0676561
IRS990/TotalProgramServiceRevenueAmt0664970
IRS990/TotalReportableCompFromOrgAmt073445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0665888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695888
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019450
IRS990/TravelGrp/ProgramServicesAmt068974
IRS990/TravelGrp/TotalAmt068974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03233 W MOUNTAIN DRIVE
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086001
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NAZELITE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148608639
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAZ ELITE INC
ReturnHeader/Filer/BusinessNameControlTxt0NAZE
ReturnHeader/Filer/EIN0472739055
ReturnHeader/Filer/PhoneNum03148608639
ReturnHeader/Filer/USAddress/AddressLine1Txt03233 W MOUNTAIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B728B422B479EBEF4CCF2B6427343DA123AE063
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D1A18E0A9363D2F6C2D2DEC7713398ADCB75A29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205924232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRSINGER & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07047 HAMPTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631093976
ReturnHeader/PreparerPersonGrp/PhoneNum03143533363
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CARRON
ReturnHeader/ReturnTs02017-07-25T11:33:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,450
Liabilities
$34,329
Net assets
-$14,879
Revenue
$695,888
Expenses
$683,725
Net income
$12,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$1.75$1.60$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.04$0.01$1.36$1.37$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$1.00$1.03$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.81$0.97$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.87$0.86$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.72$0.69$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.01$0.84$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.70$0.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.26$0.29$0.03