Civic Intelligence

International Narcotics Interdiction Association Inc.

990 • Fiscal year 2019 • EIN 65-0787337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.INIA.ORG
PO Box 1757Spring Hill, TN 37174

(615) 714-4536

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,700

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$149,803

Up $5,117 (+3.5%) from 2018

Net Assets

Down

$142,690

Down $474 (-0.3%) from 2018

Liabilities

Up

$7,113

Up $5,591 (+367%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Up

$319,921

Up $50,665 (+19%) from 2018

Expenses

Up

$320,395

Up $42,961 (+15%) from 2018

Net Income

Up

-$474

Up $7,704 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$300K$200K$100K$0Assets 2010: $179,155Liabilities 2010: $02010Assets 2011: $142,740Net Assets 2011: $142,7402011Assets 2012: $155,403Liabilities 2012: $592Net Assets 2012: $154,8112012Assets 2013: $188,233Liabilities 2013: $4,578Net Assets 2013: $183,6552013Assets 2014: $183,364Liabilities 2014: $8,427Net Assets 2014: $174,9372014Assets 2015: $250,859Liabilities 2015: $7,182Net Assets 2015: $243,6772015Assets 2016: $240,317Liabilities 2016: $5,748Net Assets 2016: $234,5692016Assets 2017: $151,910Liabilities 2017: $568Net Assets 2017: $151,3422017Assets 2018: $144,686Liabilities 2018: $1,522Net Assets 2018: $143,1642018Assets 2019: $149,803Liabilities 2019: $7,113Net Assets 2019: $142,6902019Assets 2020: $99,934Liabilities 2020: $2,602Net Assets 2020: $97,3322020Assets 2021: $115,445Liabilities 2021: $1,249Net Assets 2021: $114,1962021Assets 2022: $173,563Liabilities 2022: $6,908Net Assets 2022: $166,6552022Assets 2023: $217,260Liabilities 2023: $7,000Net Assets 2023: $210,2602023Assets 2024: $223,132Liabilities 2024: $4,393Net Assets 2024: $218,7392024

Highlighted filing

2019

Assets$149,803
Liabilities$7,113
Net Assets$142,690
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $182,099Expenses 2010: $188,088Net Income 2010: -$5,9892010Revenue 2011: $93,010Expenses 2011: $129,425Net Income 2011: -$36,4152011Revenue 2012: $187,885Expenses 2012: $175,814Net Income 2012: $12,0712012Revenue 2013: $232,362Expenses 2013: $203,518Net Income 2013: $28,8442013Revenue 2014: $227,106Expenses 2014: $235,824Net Income 2014: -$8,7182014Revenue 2015: $348,936Expenses 2015: $280,196Net Income 2015: $68,7402015Revenue 2016: $234,427Expenses 2016: $243,535Net Income 2016: -$9,1082016Revenue 2017: $227,154Expenses 2017: $245,256Net Income 2017: -$18,1022017Revenue 2018: $269,256Expenses 2018: $277,434Net Income 2018: -$8,1782018Revenue 2019: $319,921Expenses 2019: $320,395Net Income 2019: -$4742019Revenue 2020: $3,093Expenses 2020: $48,451Net Income 2020: -$45,3582020Revenue 2021: $246,518Expenses 2021: $229,654Net Income 2021: $16,8642021Revenue 2022: $388,427Expenses 2022: $335,968Net Income 2022: $52,4592022Revenue 2023: $396,252Expenses 2023: $352,647Net Income 2023: $43,6052023Revenue 2024: $406,431Expenses 2024: $397,952Net Income 2024: $8,4792024

Highlighted filing

2019

Revenue$319,921
Expenses$320,395
Net Income-$474
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$319,921
Mission and Program Overview

Mission

The international narcotics interdiction association is a non-profit, educational, corporation dedicated to providing high quality interdiction training for narcotics professionals.

Providing high quality interdiction training for narcotics professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,053$125,053▼ $4,000
Cash and Non-Interest-Bearing Accounts$15,633$24,750▲ $9,117
Total Assets$144,686$149,803▲ $5,117
Liabilities
Accounts Payable and Accrued Expenses$1,522$7,113▲ $5,591
Total Liabilities$1,522$7,113▲ $5,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,164$142,690▼ $474
Total Net Assets Fund Balance$143,164$142,690▼ $474
Total Liabilities and Net Assets / Fund Balance$144,686$149,803▲ $5,117
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GoodmanExecutive DiPT$25,700$25,700
Mark ParkerDirector ofPT$25,250$25,250
Mike BrackettPresidentPT$11,625$11,625
Guy EngelbertSecretaryPT$7,775$7,775
James WrightBoard Member-$2,750$2,750
John FergusonBoard Member-$2,750$2,750
Steve DuncanBoard Member-$1,650$1,650

Board Members and Trustees

NameTitle
Steve HartBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$577
Program Service Revenue
$318,755
Investment Income
$0
Other Revenue
$589
Change in Net Assets
$-474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,895
Salaries, Compensation, and Employee Benefits$77,500
Grants and Similar Amounts Paid$7,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,500--$77,500
Other Expenses$19,471$19,998-$19,471
Office Expenses$10,759--$10,759
Grants to Domestic Individuals$7,000--$7,000
Information Technology$6,189--$6,189
Fees for Services Accounting-$2,352-$2,352
Advertising$2,317--$2,317
Insurance$1,883--$1,883
Total Functional Expenses$298,045$22,350$0$320,395
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

“The executive director reviewed the form prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are expected to bring attention to any conflicts of interest at relevant times during board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for board members and officers is determined by a majority vote of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Narcotics
EIN
65-0787337
Phone
6157144536
Address
PO BOX 1757, SPRING HILL, TN 37174

Signing Officer

Name
James Goodman
Title
Executive Director
Phone
6157144536
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goodman
Formed
1977
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other expenses associated with carrying out organization's exempt purpose”

Raw XML Appendix364 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED FOR THE ORGANIZATION'S CONFERENCES. MONITORING THE USE OF GRANT FUNDS INCLUDES CONFIRMING ATTENDANCE AT THE EVENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ASSOCIATED WITH CARRYING OUT ORGANIZATION'S EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWED THE FORM PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE EXPECTED TO BRING ATTENTION TO ANY CONFLICTS OF INTEREST AT RELEVANT TIMES DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR BOARD MEMBERS AND OFFICERS IS DETERMINED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144686
IRS990/TotalAssetsEOYAmt0149803
IRS990/TotalAssetsGrp/BOYAmt0144686
IRS990/TotalAssetsGrp/EOYAmt0149803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01522
IRS990/TotalLiabilitiesEOYAmt07113
IRS990/TotalLiabilitiesGrp/BOYAmt01522
IRS990/TotalLiabilitiesGrp/EOYAmt07113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142690
IRS990/TotalOtherProgSrvcExpenseAmt021148
IRS990/TotalProgramServiceExpensesAmt0298045
IRS990/TotalProgramServiceRevenueAmt0318755
IRS990/TotalReportableCompFromOrgAmt077500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0319344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319921
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INIA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOODMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06157144536
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL NARCOTICS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INTERDICTION ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0650787337
ReturnHeader/Filer/PhoneNum06157144536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1757
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063FD74F1367F6D951C20703D05A98574059F14E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05604C322B5A97152A25F5A6F9513FCEB269E3AC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.147.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:23:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C THOMAS BATES CPA
ReturnHeader/ReturnTs02020-11-09T08:23:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,803
Liabilities
$7,113
Net assets
$142,690
Revenue
$319,921
Expenses
$320,395
Net income
-$474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$4.06$3.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.07$2.10$3.96$3.53$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$3.88$3.36$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$2.47$2.30$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.03$0.48$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.07$1.43$3.20$3.20$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$2.69$2.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.27$2.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.06$2.35$2.34$2.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.07$2.44$3.49$2.80$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.75$2.27$2.36$0.09
2013Summary only. Only limited summary data is available for this year.$1.88$0.05$1.84$2.32$2.04$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.55$1.88$1.76$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.93$1.29$0.36
2010Summary only. Only limited summary data is available for this year.$1.79$0.00$1.82$1.88$0.06