Civic Intelligence

Naifa - Austin

EIN 74-6063245 • 501(c)6 • Austin, TX

Profile

Provide support and educational services to membership.

PO Box 28226Austin, TX 78755

www.naifaaustin.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,384

Down $12,950 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$31,384

No earlier filing loaded for comparison.

Revenue

Down

$74,406

Down $7,838 (-9.5%) from 2016

Expenses

Up

$87,356

Up $2,067 (+2.4%) from 2016

Net Income

Down

-$12,950

Down $9,905 (-325%) from 2016

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $48,868Liabilities 2012: $02012Assets 2013: $48,153Liabilities 2013: $02013Assets 2014: $46,785Liabilities 2014: $02014Assets 2015: $47,379Liabilities 2015: $02015Assets 2016: $44,334Liabilities 2016: $02016Assets 2017: $31,384Liabilities 2017: $0Net Assets 2017: $31,3842017

Highlighted filing

2017

Assets$31,384
Liabilities$0
Net Assets$31,384

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $81,972Expenses 2012: $87,771Net Income 2012: -$5,7992012Revenue 2013: $87,736Expenses 2013: $88,451Net Income 2013: -$7152013Revenue 2014: $80,057Expenses 2014: $81,425Net Income 2014: -$1,3682014Revenue 2015: $86,194Expenses 2015: $85,600Net Income 2015: $5942015Revenue 2016: $82,244Expenses 2016: $85,289Net Income 2016: -$3,0452016Revenue 2017: $74,406Expenses 2017: $87,356Net Income 2017: -$12,9502017

Highlighted filing

2017

Revenue$74,406
Expenses$87,356
Net Income-$12,950

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$74,406
Mission and Program Overview

Mission

Provide support and educational services to membership.

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE NEAL KERRPresident-$0--
LUIS GUARDIAPresident El-$0--
ANDREA AMESSecretary-Tr-$0--
KAREN EASTERLINGNatl Committ-$0--
DAVIN BELLImmed Past P-$0--
RODNEY MORGANDirector-$0--
DAVID TUCKERDirector-$0--
MARQUES GREENDirector-$0--
NICKELLE LEISTDirector-$0--
FRANK MARRADiorector-$0--
ROBERTO MONTERODirector-$0--
KIM KIESCHNICKExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Naifa - Austin
EIN
74-6063245
Phone
5124016412
Address
PO BOX 28226, AUSTIN, TX 78755

Signing Officer

Name
Roberto Montero
Title
Director
Phone
5124016412
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Joe R Scurlock CPA Pc
Address
595 ROUND ROCK WEST DR STE 402, ROUND ROCK, TX 78681
Preparer
Joe R Scurlock CPA
Phone
5122555575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Meeting fees 1,180 professional development 1,161 miscellaneous 200 total 2,541

Form 990-ez, Part I, Line 16

The advisor publication 15,650 administrative service 33,562 readership costs 9,186 expenses assn insurance 1,620 bank fees 4 credit card fees 136 filing fees 27 state & national meetings 5,347 ifpac fees 587 web site 2,454 meetings expense 10,528 newsletter 460 office supplies 859 professional fees 5 postage 159 professional development 747 recognition 105 telephone 241 less readership costs -9,186 less publication expense -15,650 less admin services -33,562 total 23,279

Form 990-ez, Part III, Line 31

N/A

Raw XML Appendix136 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/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE NEAL KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LUIS GUARDIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA AMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN EASTERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVIN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RODNEY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARQUES GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICKELLE LEIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANK MARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERTO MONTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIM KIESCHNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY-TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NATL COMMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4IMMED PAST P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIORECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherRevenueTotalAmt02541
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND EDUCATIONAL SERVICES TO MEMBERSHIP.
IRS990EZ/ProgramServiceRevenueAmt035750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt063677
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087356
IRS990EZ/TotalRevenueAmt074406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAIFAAUSTIN.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING FEES 1,180 PROFESSIONAL DEVELOPMENT 1,161 MISCELLANEOUS 200 TOTAL 2,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADVISOR PUBLICATION 15,650 ADMINISTRATIVE SERVICE 33,562 READERSHIP COSTS 9,186 EXPENSES ASSN INSURANCE 1,620 BANK FEES 4 CREDIT CARD FEES 136 FILING FEES 27 STATE & NATIONAL MEETINGS 5,347 IFPAC FEES 587 WEB SITE 2,454 MEETINGS EXPENSE 10,528 NEWSLETTER 460 OFFICE SUPPLIES 859 PROFESSIONAL FEES 5 POSTAGE 159 PROFESSIONAL DEVELOPMENT 747 RECOGNITION 105 TELEPHONE 241 LESS READERSHIP COSTS -9,186 LESS PUBLICATION EXPENSE -15,650 LESS ADMIN SERVICES -33,562 TOTAL 23,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTO MONTERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124016412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA - AUSTIN
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0746063245
ReturnHeader/Filer/PhoneNum05124016412
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ReturnHeader/Filer/USAddress/ZIPCd078755
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BFEE36DE46B3DD274C724C946945CCB46AB5572
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742691168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE R SCURLOCK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0595 ROUND ROCK WEST DR STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078681
ReturnHeader/PreparerPersonGrp/PhoneNum05122555575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE R SCURLOCK CPA
ReturnHeader/ReturnTs02017-11-01T09:39:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.