Civic Intelligence

Naifa-Broward Inc

EIN 59-2440528 • 501(c)6 • Coral Springs, FL

Profile

ETHICS AND EDUCATION

P O Box 770188Coral Springs, FL 33077

www.naifa-broward.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

3.6%

Higher net margin than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-3.7%

Faster asset growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

39th percentile

-5.0%

Faster revenue growth than 39% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,423

Down $3,695 (-11%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,029

Down $2,089 (-6.1%) from 2014

Operations
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$36,029

Down $6,036 (-14%) from 2014

Expenses

Down

$34,743

Down $11,220 (-24%) from 2014

Net Income

Up

$1,286

Up $5,184 (+133%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$40K$30K$20K$10K$0Assets 2011: $33,309Liabilities 2011: $0Net Assets 2011: $33,3092011Assets 2012: $29,720Liabilities 2012: $0Net Assets 2012: $29,7202012Assets 2013: $34,654Liabilities 2013: $0Net Assets 2013: $34,6542013Assets 2014: $34,118Net Assets 2014: $34,1182014Assets 2017: $30,423Net Assets 2017: $32,0292017

Highlighted filing

2017

Assets$30,423
Liabilities-
Net Assets$32,029
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $33,443Expenses 2011: $33,498Net Income 2011: -$552011Expenses 2012: $33,4572012Revenue 2013: $41,596Expenses 2013: $35,117Net Income 2013: $6,4792013Revenue 2014: $42,065Expenses 2014: $45,963Net Income 2014: -$3,8982014Revenue 2017: $36,029Expenses 2017: $34,743Net Income 2017: $1,2862017

Highlighted filing

2017

Revenue$36,029
Expenses$34,743
Net Income$1,286
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$30,423
Liabilities
-
Net assets
$32,029
Revenue
$36,029
Expenses
$34,743
Net income
$1,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$30.4$32.0$36.0$34.7$1.29
2014Detailed filing. Detailed filing data is available for this year.$34.1$34.1$42.1$46.0$3.90
2013Summary only. Only limited summary data is available for this year.$34.7$0.00$34.7$41.6$35.1$6.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$33.5
2011Summary only. Only limited summary data is available for this year.$33.3$0.00$33.3$33.4$33.5$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$36,029
Mission and Program Overview

Mission

ETHICS AND EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTING ETHICS, EDUCATION AND COMMUNITY SERVICES TO FINANCIAL PROS AND TO PROVIDE A SOURCE OF NETWORKING BY LUNCHONS, CONVENTIONS AND SEMINARS--
PROPER RECORDKEEPING AND ACCOUNTING AND GENERAL OFFICE MANAGEMENT FUNCTIONS FOR ORDERLY OPERATIONS OF THE ASSOCIATION--
OPERATIONAL EXPENSES FOR THE CONDUCT OF BUSINESS INCLUDING MEETINGS, CONVENTIONS, CONFERENCES, EDUCATION LUNCHONS AND GENERAL OFFICE EXPENSES--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY HAFTPresident-$0--
MICHELE FREILANDERPresident Elect-$0--
MICHELE THOMASVice President-$0--
PATRICIA MARTINEZSecretary-$0--
LEE GORODETSKYTreasurer-$0--
HAROLD CUTLERBoard Member-$0--
SHIR KEIDANBoard Member-$0--
JOSEPH CHALOMSenior Council-$0--
LEE GORODETSKYSenior Council-$0--
RHONDA MILOTAssociate Executive-$0--
Filing and Contact Details

Filer

Filer Name
Naifa-broward Inc
EIN
59-2440528
Phone
9547532262
Address
P O BOX 770188, CORAL SPRINGS, FL 33077

Signing Officer

Name
Gary Haft
Title
President
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
William a Stetson P a
Address
12485 S W 137 AVE SUITE 112, MIAMI, FL 33186
Preparer
William a Stetson
Phone
3059711044
Supplemental Narrative

Additional Explanations

Program Income - 950

“LUNCHON INCOME - 4735”

Part II, Line 16

“Conventions/day on the hill - 1,982 accounting/recordkeeping - 15,000 lunchon costs - 7,567 website - 3,065”

Part II, Line 16

“Membership marketing - 1,216 insurance - 1,021 speaker/program - 624”

Part II, Line 16

“Telephone expenses - 952 ifapac - 780 small equipment - 433”

Part II, Line 16

“C e costs - 517 pay pal - 286 tax prep - 105”

Part II, Line 16

“Other miscellaneous expenses - 1,105”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RHONDA MILOT
IRS990EZ/BooksInCareOfDetail/PhoneNum09547532262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 770188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01286
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030423
IRS990EZ/GrossReceiptsAmt036029
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020258
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY HAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE FREILANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEE GORODETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD CUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIR KEIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH CHALOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE GORODETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RHONDA MILOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SENIOR COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SENIOR COUNCIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOCIATE EXECUTIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034743
IRS990EZ/OtherRevenueTotalAmt05685
IRS990EZ/PrimaryExemptPurposeTxt0ETHICS AND EDUCATION
IRS990EZ/ProgramServiceRevenueAmt010079
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ETHICS, EDUCATION AND COMMUNITY SERVICES TO FINANCIAL PROS AND TO PROVIDE A SOURCE OF NETWORKING BY LUNCHONS, CONVENTIONS AND SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROPER RECORDKEEPING AND ACCOUNTING AND GENERAL OFFICE MANAGEMENT FUNCTIONS FOR ORDERLY OPERATIONS OF THE ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OPERATIONAL EXPENSES FOR THE CONDUCT OF BUSINESS INCLUDING MEETINGS, CONVENTIONS, CONFERENCES, EDUCATION LUNCHONS AND GENERAL OFFICE EXPENSES
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034743
IRS990EZ/TotalRevenueAmt036029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUNCHON INCOME - 4735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTIONS/DAY ON THE HILL - 1,982 ACCOUNTING/RECORDKEEPING - 15,000 LUNCHON COSTS - 7,567 WEBSITE - 3,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP MARKETING - 1,216 INSURANCE - 1,021 SPEAKER/PROGRAM - 624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSES - 952 IFAPAC - 780 SMALL EQUIPMENT - 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4C E COSTS - 517 PAY PAL - 286 TAX PREP - 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER MISCELLANEOUS EXPENSES - 1,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PROGRAM INCOME - 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART II, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-BROWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0592440528
ReturnHeader/Filer/PhoneNum09547532262
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 770188
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B1E4F2B82C507553F5E760B0A5FA0B0E8298BA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07B1E4F2B82C507553F5E760B0A5FA0B0E8298BA3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06538052017320g002073
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.49.18.63
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592242265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A STETSON P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012485 S W 137 AVE SUITE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033186
ReturnHeader/PreparerPersonGrp/PhoneNum03059711044
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A STETSON
ReturnHeader/ReturnTs02017-11-17T15:06:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.