Civic Intelligence

National Association of Video Distributors Inc

EIN 52-1924212 • 501(c)6 • Encino, CA

Profile

Promotion and growth of the pre-recorded home video industry.

16530 Ventura Blvd Suite 400Encino, CA 91436-4551

www.navdonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-100%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

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.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-66%

Faster asset growth than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$31,809

Down $61,174 (-66%) from 2015

Liabilities

Down

$6,500

Down $24,107 (-79%) from 2015

Net Assets

Down

$25,309

Down $37,067 (-59%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin7th percentile

Revenue

Down

$37,150

Down $49,330 (-57%) from 2015

Expenses

Down

$74,217

Down $16,917 (-19%) from 2015

Net Income

Down

-$37,067

Down $32,413 (-696%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $226,490Liabilities 2012: $3,741Net Assets 2012: $222,7492012Assets 2013: $160,046Liabilities 2013: $6,965Net Assets 2013: $153,0812013Assets 2014: $95,051Liabilities 2014: $28,021Net Assets 2014: $67,0302014Assets 2015: $92,983Liabilities 2015: $30,607Net Assets 2015: $62,3762015Assets 2016: $31,809Liabilities 2016: $6,500Net Assets 2016: $25,3092016

Highlighted filing

2016

Assets$31,809
Liabilities$6,500
Net Assets$25,309
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2012: $65,651Expenses 2012: $102,148Net Income 2012: -$36,4972012Revenue 2013: $20,810Expenses 2013: $90,478Net Income 2013: -$69,6682013Revenue 2014: $13,595Expenses 2014: $99,646Net Income 2014: -$86,0512014Revenue 2015: $86,480Expenses 2015: $91,134Net Income 2015: -$4,6542015Revenue 2016: $37,150Expenses 2016: $74,217Net Income 2016: -$37,0672016

Highlighted filing

2016

Revenue$37,150
Expenses$74,217
Net Income-$37,067
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$31,809
Liabilities
$6,500
Net assets
$25,309
Revenue
$37,150
Expenses
$74,217
Net income
-$37,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.07$0.25$0.37$0.74$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$0.86$0.91$0.05
2014Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$0.14$1.00$0.86
2013Summary only. Only limited summary data is available for this year.$1.60$0.07$1.53$0.21$0.90$0.70
2012Summary only. Only limited summary data is available for this year.$2.26$0.04$2.23$0.66$1.02$0.36