Civic Intelligence

Naifa-De Inc

990EZ • Fiscal year 2015 • EIN 51-0329977

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 20, 2015

Organization ProfileWWW.NAIFADE.ORG
1011 Centre Road No 310Wilmington, DE 19805

(302) 225-0600

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$49,013

No earlier filing loaded for comparison.

Net Assets

$49,013

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

$90,524

No earlier filing loaded for comparison.

Expenses

$89,504

No earlier filing loaded for comparison.

Net Income

$1,020

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $49,013Liabilities 2015: $0Net Assets 2015: $49,0132015Assets 2016: $39,729Liabilities 2016: $0Net Assets 2016: $39,7292016Assets 2017: $30,784Liabilities 2017: $0Net Assets 2017: $30,7842017Assets 2018: $39,363Liabilities 2018: $02018

Highlighted filing

2015

Assets$49,013
Liabilities$0
Net Assets$49,013
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $90,524Expenses 2015: $89,504Net Income 2015: $1,0202015Revenue 2016: $59,551Expenses 2016: $68,878Net Income 2016: -$9,3272016Revenue 2017: $37,957Expenses 2017: $46,902Net Income 2017: -$8,9452017Revenue 2018: $22,941Expenses 2018: $19,966Net Income 2018: $2,9752018

Highlighted filing

2015

Revenue$90,524
Expenses$89,504
Net Income$1,020
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$90,812
Mission and Program Overview

Mission

The mission of naifa-de, inc. Is to advocate for a positive legislative and regulatory environment, enhance business and professional skills, and promote the ethical conduct of its members.

Program Services

DescriptionGrantsExpenses
NAIFA-DE, INC. SERVES AS A LEGISLATIVE ADVOCATE FOR ITS MEMBERS AND PROVIDES THEM WITH EDUCATIONAL PROGRAMS, NETWORKING OPPORTUNITIES, AND KEEPS THEM INFORMED ON AREAS OF INTEREST FOR INDUSTRY PROFESSIONALS DURING THE YEAR.$0$0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA SHAVERPresident Elect-$0--
LOU MEMMOLOVice President-$0--
ERIC HEISHMANVice President-$0--
KEVIN O'NEILLPast President-$0--
DAN REISINGERPresident-$0--
EDWARD ZABIELSKINational Committeeman-$0--
MICHAEL KELLYTreasurer-$0--
DINA HUGHESBoard Member-$0--
LAURA DAYBoard Member-$0--
DON FULTONBoard Member-$0--
NICK MORIELLOBoard Member-$0--
TODD HUDSONBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$28,520
Current Year Nondeductible Lobbying and Political Cost$5,225
Filing and Contact Details

Filer

Filer Name
Naifa-de Inc
EIN
51-0329977
Phone
3022250600
Address
1011 CENTRE ROAD NO 310, WILMINGTON, DE 19805

Signing Officer

Name
Joshua Shaver
Title
President
Phone
3022250600
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE ROAD SUITE 310, WILMINGTON, DE 19805
Preparer
David W Jennings CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 3,096.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,022. Description: meetings. Amount: 408. Description: miscellaneous. Amount: 612. Description: technology. Amount: 1,140. Description: membership. Amount: 2,960. Description: national convention expense. Amount: 4,000. Description: state conference. Amount: 22,019. Description: bank service charge. Amount: 934. Description: president luncheon. Amount: 1,057. Description: state corporate tax. Amount: 116. Description: marketing. Amount: 1,154. Description: office expense. Amount: 713. Description: professional development - lili. Amount: 2,475. Description: government relations. Amount: 275. Description: program service expense. Amount: 14,978. Description: yat expenses. Amount: 1,216. Total to form 990-ez, line 16: 55,079.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 236. Description: local association mergers. Amount: 19,848. Total to form 990-ez, line 20: 20,084.”

Part V, Line 35C

“Membership dues for naifa-de, inc. (a state branch) are invoiced and collected by the national association of insurance and financial advisors (the national branch). The national branch remits a portion of the dues collected to naifa-de, inc. Naifa-de, inc. Provides the national branch with an estimate of the state's nondeductible portion of the membership dues. This amount is on the national branch's application and membership renewal notices.”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU MEMMOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC HEISHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN REISINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDWARD ZABIELSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DINA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DON FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NICK MORIELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TODD HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5NATIONAL COMMITTEEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF NAIFA-DE, INC. IS TO ADVOCATE FOR A POSITIVE LEGISLATIVE AND REGULATORY ENVIRONMENT, ENHANCE BUSINESS AND PROFESSIONAL SKILLS, AND PROMOTE THE ETHICAL CONDUCT OF ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt044000
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IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NAIFADE.ORG/
IRS990ScheduleC/AggregateReportedDuesNtcAmt017716
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt010804
IRS990ScheduleC/DuesAssessmentsAmt043001
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt023295
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 1,022. DESCRIPTION: MEETINGS. AMOUNT: 408. DESCRIPTION: MISCELLANEOUS. AMOUNT: 612. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,140. DESCRIPTION: MEMBERSHIP. AMOUNT: 2,960. DESCRIPTION: NATIONAL CONVENTION EXPENSE. AMOUNT: 4,000. DESCRIPTION: STATE CONFERENCE. AMOUNT: 22,019. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 934. DESCRIPTION: PRESIDENT LUNCHEON. AMOUNT: 1,057. DESCRIPTION: STATE CORPORATE TAX. AMOUNT: 116. DESCRIPTION: MARKETING. AMOUNT: 1,154. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 713. DESCRIPTION: PROFESSIONAL DEVELOPMENT - LILI. AMOUNT: 2,475. DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 275. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 14,978. DESCRIPTION: YAT EXPENSES. AMOUNT: 1,216. TOTAL TO FORM 990-EZ, LINE 16: 55,079.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREALIZED GAIN. AMOUNT: 236. DESCRIPTION: LOCAL ASSOCIATION MERGERS. AMOUNT: 19,848. TOTAL TO FORM 990-EZ, LINE 20: 20,084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES FOR NAIFA-DE, INC. (A STATE BRANCH) ARE INVOICED AND COLLECTED BY THE NATIONAL ASSOCIATION OF INSURANCE AND FINANCIAL ADVISORS (THE NATIONAL BRANCH). THE NATIONAL BRANCH REMITS A PORTION OF THE DUES COLLECTED TO NAIFA-DE, INC. NAIFA-DE, INC. PROVIDES THE NATIONAL BRANCH WITH AN ESTIMATE OF THE STATE'S NONDEDUCTIBLE PORTION OF THE MEMBERSHIP DUES. THIS AMOUNT IS ON THE NATIONAL BRANCH'S APPLICATION AND MEMBERSHIP RENEWAL NOTICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 35C
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA SHAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03022250600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-DE INC
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0510329977
ReturnHeader/Filer/PhoneNum03022250600
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 CENTRE ROAD NO 310
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510232399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELFINT LYONS & SHUMAN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01011 CENTRE ROAD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019805
ReturnHeader/PreparerPersonGrp/PhoneNum03022250600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W JENNINGS CPA
ReturnHeader/ReturnTs02015-08-25T10:43:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,013
Liabilities
$0
Net assets
$49,013
Revenue
$90,524
Expenses
$89,504
Net income
$1,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$39.4$0.00$22.9$20.0$2.98
2017Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$38.0$46.9$8.95
2016Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$59.6$68.9$9.33
2015Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$90.5$89.5$1.02