Civic Intelligence

National Association of Professional Canine Handlers

990EZ • Fiscal year 2021 • EIN 71-1004591

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 15, 2022

24800 Hayes StreetTaylor, MI 48180-2105

(313) 291-2902

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

521%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$149,971

Down $40,154 (-21%) from 2020

Net Assets

$149,971

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$122,519

Up $102,784 (+521%) from 2020

Expenses

Up

$134,306

Up $110,795 (+471%) from 2020

Net Income

Down

-$11,787

Down $8,011 (-212%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $39,513Liabilities 2011: $02011Assets 2012: $66,389Liabilities 2012: $02012Assets 2013: $90,855Liabilities 2013: $02013Assets 2014: $90,347Liabilities 2014: $02014Assets 2015: $114,876Liabilities 2015: $02015Assets 2016: $134,676Liabilities 2016: $1,3102016Assets 2017: $143,387Liabilities 2017: $3,9682017Assets 2018: $150,261Liabilities 2018: $8,9762018Assets 2019: $171,060Liabilities 2019: $18,7712019Assets 2020: $190,125Liabilities 2020: $28,3662020Assets 2021: $149,971Net Assets 2021: $149,9712021Assets 2022: $49,908Net Assets 2022: $49,9082022Assets 2023: $39,140Net Assets 2023: $39,1402023Assets 2024: $36,481Net Assets 2024: $36,4812024

Highlighted filing

2021

Assets$149,971
Liabilities-
Net Assets$149,971

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $77,286Expenses 2011: $70,058Net Income 2011: $7,2282011Revenue 2012: $94,871Expenses 2012: $67,995Net Income 2012: $26,8762012Revenue 2013: $96,869Expenses 2013: $72,403Net Income 2013: $24,4662013Revenue 2014: $106,238Expenses 2014: $106,746Net Income 2014: -$5082014Revenue 2015: $116,554Expenses 2015: $92,025Net Income 2015: $24,5292015Revenue 2016: $109,687Expenses 2016: $96,435Net Income 2016: $13,2522016Revenue 2017: $125,034Expenses 2017: $124,375Net Income 2017: $6592017Revenue 2018: $113,053Expenses 2018: $120,724Net Income 2018: -$7,6712018Revenue 2019: $130,154Expenses 2019: $141,991Net Income 2019: -$11,8372019Revenue 2020: $19,735Expenses 2020: $23,511Net Income 2020: -$3,7762020Revenue 2021: $122,519Expenses 2021: $134,306Net Income 2021: -$11,7872021Revenue 2022: $113,975Expenses 2022: $214,038Net Income 2022: -$100,0632022Revenue 2023: $138,626Expenses 2023: $149,394Net Income 2023: -$10,7682023Revenue 2024: $145,628Expenses 2024: $148,287Net Income 2024: -$2,6592024

Highlighted filing

2021

Revenue$122,519
Expenses$134,306
Net Income-$11,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$122,519
Mission and Program Overview

Mission

Professional canine training & certification.

Program Services

DescriptionGrantsExpenses
PROFESSIONAL CANINE TRAINING, ASSISTANCE AND CERTIFICATION FOR ITS APPROXIMATELY 1150 MEMBERS, IN ADDITION TO PROVIDING A QUARTERLY NEWSLETTER WITH TRAINING TIPS, INFORMATION AND DIRECTORY ASSISTANCE.$4,780$133,781
PROFESSIONAL CANINE TRAINING, ASSISTANCE AND CERTIFICATION FOR ITS APPROXIMATELY 1150 MEMBERS, IN ADDITION TO PROVIDING A QUARTERLY NEWSLETTER WITH TRAINING TIPS, INFORMATION AND DIRECTORY ASSISTANCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE M FOLEYPresidentPT$0--
AL DAISLEYUS Vice PresPT$0--
JAMES HILTONCanadian VPPT$0--
BRYAN R SZOSTAKTreasurerPT$0--
BRUCE SHIPPESecretaryPT$0--
GORDON MORSEMembership CPT$0--
AL GILLAccred ChariPT$0--
DAVID STONETrusteePT$0--
JOHN PETERSLegal AdvisoPT$0--
MIKE RABYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
National Association of
EIN
71-1004591
Phone
3132912902
Address
24800 HAYES STREET, TAYLOR, MI 48180-2105

Signing Officer

Name
Terrence M Foley
Title
President
Phone
3132912902
Signed
2022-07-15

Preparer

Firm
Crivella & Associates CPA
Address
51863 SCHOENHERR RD STE 102, SHELBY TOWNSHIP, MI 48315-2758
Preparer
Patrick Crivella
Phone
5869916040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other expenses 117,862 non-investment depreciation 5,918 total 123,780

Form 990-ez, Part II, Line 24

Mac computers 6,548 6,548 less accumulated depreciation 6,171 6,548 trailer 2,814 2,814 less accumulated depreciation 2,328 2,652 laptop computer 1,499 1,499 less accumulated depreciation 1,067 1,240 trailer 15,553 15,553 less accumulated depreciation 7,666 10,821 laptop computer 6,433 6,433 less accumulated depreciation 3,345 4,580 training equipment 7,652 7,652 less accumulated depreciation 7,211 7,652 equipment 1,113 1,113 less accumulated depreciation 579 792 total 13,245 7,327

Form 990-ez, Part III, Line 31

Professional canine training, assistance and certification for its approximately 1150 members, in addition to providing a quarterly newsletter with training tips, information and directory assistance.

Raw XML Appendix172 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE M FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL DAISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HILTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1US VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CANADIAN VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ACCRED CHARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8LEGAL ADVISO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPCH.ORG
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456279
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER EXPENSES 117,862 NON-INVESTMENT DEPRECIATION 5,918 TOTAL 123,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAC COMPUTERS 6,548 6,548 LESS ACCUMULATED DEPRECIATION 6,171 6,548 TRAILER 2,814 2,814 LESS ACCUMULATED DEPRECIATION 2,328 2,652 LAPTOP COMPUTER 1,499 1,499 LESS ACCUMULATED DEPRECIATION 1,067 1,240 TRAILER 15,553 15,553 LESS ACCUMULATED DEPRECIATION 7,666 10,821 LAPTOP COMPUTER 6,433 6,433 LESS ACCUMULATED DEPRECIATION 3,345 4,580 TRAINING EQUIPMENT 7,652 7,652 LESS ACCUMULATED DEPRECIATION 7,211 7,652 EQUIPMENT 1,113 1,113 LESS ACCUMULATED DEPRECIATION 579 792 TOTAL 13,245 7,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL CANINE TRAINING, ASSISTANCE AND CERTIFICATION FOR ITS APPROXIMATELY 1150 MEMBERS, IN ADDITION TO PROVIDING A QUARTERLY NEWSLETTER WITH TRAINING TIPS, INFORMATION AND DIRECTORY ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE M FOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03132912902
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROFESSIONAL CANINE HANDLERS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0711004591
ReturnHeader/Filer/PhoneNum03132912902
ReturnHeader/Filer/USAddress/AddressLine1Txt024800 HAYES STREET
ReturnHeader/Filer/USAddress/CityNm0TAYLOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481802105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273818371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIVELLA & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051863 SCHOENHERR RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483152758
ReturnHeader/PreparerPersonGrp/PhoneNum05869916040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK CRIVELLA
ReturnHeader/ReturnTs02022-07-15T10:32:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings