Civic Intelligence

Naia Trust

990EZ • Fiscal year 2015 • EIN 52-7114458

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 27, 2016

Organization ProfileWWW.NAIATRUST.ORG
PO Box 66579Portland, OR 97290

(503) 761-1139

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

126%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$37,062

Up $17,108 (+86%) from 2014

Net Assets

Up

$36,537

Up $17,108 (+88%) from 2014

Liabilities

Flat

$525

Flat from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$68,695

Up $38,338 (+126%) from 2014

Expenses

Up

$51,589

Up $32,025 (+164%) from 2014

Net Income

Up

$17,106

Up $6,313 (+58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,396Liabilities 2011: $02011Assets 2012: $6,556Net Assets 2012: $6,5562012Assets 2013: $8,636Net Assets 2013: $8,6362013Assets 2014: $19,954Liabilities 2014: $525Net Assets 2014: $19,4292014Assets 2015: $37,062Liabilities 2015: $525Net Assets 2015: $36,5372015Assets 2016: $47,125Liabilities 2016: $525Net Assets 2016: $46,6002016Assets 2017: $10,977Liabilities 2017: $525Net Assets 2017: $10,4522017Assets 2018: $12,438Liabilities 2018: $525Net Assets 2018: $11,9132018Assets 2019: $7,879Liabilities 2019: $0Net Assets 2019: $7,8792019Assets 2021: $38,110Liabilities 2021: $0Net Assets 2021: $38,1102021Assets 2022: $61,888Liabilities 2022: $0Net Assets 2022: $61,8882022Assets 2023: $54,785Liabilities 2023: $0Net Assets 2023: $54,7852023Assets 2024: $42,928Liabilities 2024: $0Net Assets 2024: $42,9282024

Highlighted filing

2015

Assets$37,062
Liabilities$525
Net Assets$36,537
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $20,362Expenses 2011: $21,057Net Income 2011: -$6952011Revenue 2012: $29,722Expenses 2012: $30,562Net Income 2012: -$8402012Revenue 2013: $29,853Expenses 2013: $27,773Net Income 2013: $2,0802013Revenue 2014: $30,357Expenses 2014: $19,564Net Income 2014: $10,7932014Revenue 2015: $68,695Expenses 2015: $51,589Net Income 2015: $17,1062015Revenue 2016: $65,715Expenses 2016: $55,651Net Income 2016: $10,0642016Revenue 2017: $60,478Expenses 2017: $96,626Net Income 2017: -$36,1482017Revenue 2018: $75,191Expenses 2018: $73,730Net Income 2018: $1,4612018Revenue 2019: $201,825Expenses 2019: $205,859Net Income 2019: -$4,0342019Revenue 2021: $163,018Expenses 2021: $149,223Net Income 2021: $13,7952021Revenue 2022: $159,325Expenses 2022: $135,547Net Income 2022: $23,7782022Revenue 2023: $154,258Expenses 2023: $161,361Net Income 2023: -$7,1032023Revenue 2024: $269,835Expenses 2024: $281,692Net Income 2024: -$11,8572024

Highlighted filing

2015

Revenue$68,695
Expenses$51,589
Net Income$17,106
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 27, 2016
Return Version
2015v2.1
Gross Receipts
$68,695
Mission and Program Overview

Mission

To promote responsible animal care and ownership and reasonable laws, policies, and regulations to protect animals and the people who care for them.

To promote responsible animal care and ownership and reasonable laws, policies and regulations to protect animals and the people who care for them.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION ABOUT ANIMALS AND ANIMAL HUSBANDRY, ANIMALS IN EDUCATION AND ENTERTAINMENT, SCIENTIFIC ADVANCES IN ANIMAL AND HUMAN MEDICINE, WILDLIFE MANAGEMENT, HUNTING AND FISHING, AND PET OWNERSHIP.-$49,522
PROVIDE INFORMATION ABOUT ANIMALS AND ANIMAL HUSBANDRY, ANIMALS IN EDUCATION AND ENTERTAINMENT, SCIENTIFIC ADVANCES IN ANIMAL AND HUMAN MEDICINE, WILDLIFE MANAGEMENT, HUNTING AND FISHING, AND PET OWNERSHIP.--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WYOMA CLOUSSTrustee-$0--
DENNIS FOSTERTrustee-$0--
CAREN COWANTrustee-$0--
LAURELLA DESBOROUGHTrustee-$0--
ANNE EDWARDSTrustee-$0--
PAT KAUFMANTrustee-$0--
PATTE KLECANTrustee-$0--
PAT HASTINGSTrustee-$0--
MARJORIE MARTORELLATrustee-$0--
CINDY SCHONHOLTZTrustee-$0--
PATTI STRANDChairman-$0--
DENNIS FOSTERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Naia Trust
EIN
52-7114458
Phone
5037611139
Address
PO BOX 66579, PORTLAND, OR 97290

Signing Officer

Name
Patti Strand
Title
Chairman
Phone
5037618962
Signed
2016-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Lovett & Corzatt LLC
Address
5933 NE WIN SIVERS STE 102, PORTLAND, OR 97220-9056
Preparer
Alan D Corzatt
Phone
5032579611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses information tech. 14,841 conferences/meetings 32 total 14,873”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 525 525”

Form 990-ez, Part III

“To promote responsible animal care and ownership and reasonable laws, policies and regulations to protect animals and the people who care for them.”

Form 990-ez, Part III, Line 31

“Provide information about animals and animal husbandry, animals in education and entertainment, scientific advances in animal and human medicine, wildlife management, hunting and fishing, and pet ownership.”

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.

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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECH. 14,841 CONFERENCES/MEETINGS 32 TOTAL 14,873
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-09T09:13:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$37,062
Liabilities
$525
Net assets
$36,537
Revenue
$68,695
Expenses
$51,589
Net income
$17,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.70$2.82$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.54$1.61$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.59$1.36$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.63$1.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.02$2.06$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$0.75$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.60$0.97$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.66$0.56$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.37$0.69$0.52$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.30$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.30$0.31$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.21$0.01