Civic Intelligence

Naz Elite Inc.

990 • Fiscal year 2017 • EIN 47-2739055

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$89,760

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

709%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$157,334

Up $137,884 (+709%) from 2016

Net Assets

Up

$155,784

Up $170,663 (+1147%) from 2016

Liabilities

Down

$1,550

Down $32,779 (-95%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin75th percentile

Revenue

Up

$1,009,266

Up $313,378 (+45%) from 2016

Expenses

Up

$838,603

Up $154,878 (+23%) from 2016

Net Income

Up

$170,663

Up $158,500 (+1303%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$157,334
Liabilities$1,550
Net Assets$155,784
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,009,266
Expenses$838,603
Net Income$170,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,017,439
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$19,450$157,334▲ $137,884
Rtn Earn Endowment Incm Other Fnds$-14,879$155,784▲ $170,663
Loans From Officers Directors$10,665--
Total Assets$19,450$157,334▲ $137,884
Liabilities
Other Liabilities$23,664$1,550▼ $22,114
Total Liabilities$34,329$1,550▼ $32,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,879$155,784▲ $170,663
Total Liabilities and Net Assets / Fund Balance$19,450$157,334▲ $137,884
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin RosarioPresidentFT$89,760$89,760

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
$10,000
Program Service Revenue
$997,174
Investment Income
$0
Other Revenue
$2,092
All Other Contributions
$10,000
Change in Net Assets
$170,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,843
Salaries, Compensation, and Employee Benefits$89,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$138,151--$138,151
Current Officers, Directors, Trustees, and Key Employees$89,760--$89,760
Travel$43,474--$43,474
Other Expenses$10,247--$10,247
All Other Expenses$6,589--$6,589
Advertising$4,004--$4,004
Office Expenses-$3,232-$3,232
Fees for Services Accounting$850--$850
Interest-$806-$806
Fees for Services Legal$349--$349
Information Technology$341--$341
Total Functional Expenses$834,565$4,038$0$838,603
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,550
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
2018-10-05

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 138,151 0 0”

Raw XML Appendix329 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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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 138,151 0 0
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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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN ROSARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148608639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.36.160.242
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:20
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/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A CARRON
ReturnHeader/ReturnTs02018-10-16T12:51:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,334
Liabilities
$1,550
Net assets
$155,784
Revenue
$1,009,266
Expenses
$838,603
Net income
$170,663
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.01$0.84$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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