Civic Intelligence

Nals Foundation

990EZ • Fiscal year 2018 • EIN 75-6415081

Aug 01, 2017 to Jul 31, 2018 • Filed on Apr 25, 2019

Organization ProfileN/A
PO Box 470348Tulsa, OK 74147

(918) 740-4945

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-178%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$45,146

Down $56,908 (-56%) from 2017

Net Assets

$45,146

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Up

$32,035

Up $5,852 (+22%) from 2017

Expenses

Up

$88,943

Up $7,475 (+9.2%) from 2017

Net Income

Down

-$56,908

Down $1,623 (-2.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$200K$150K$100K$50K$0Assets 2012: $177,612Liabilities 2012: $02012Assets 2013: $176,429Liabilities 2013: $02013Assets 2014: $178,458Liabilities 2014: $02014Assets 2015: $174,187Liabilities 2015: $02015Assets 2016: $157,339Liabilities 2016: $02016Assets 2017: $102,054Liabilities 2017: $02017Assets 2018: $45,146Liabilities 2018: $0Net Assets 2018: $45,1462018Assets 2019: $51,482Liabilities 2019: $0Net Assets 2019: $51,4822019

Highlighted filing

2018

Assets$45,146
Liabilities$0
Net Assets$45,146
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50K-$100KRevenue 2012: $74,685Expenses 2012: $56,015Net Income 2012: $18,6702012Revenue 2013: $52,499Expenses 2013: $53,682Net Income 2013: -$1,1832013Revenue 2014: $54,707Expenses 2014: $52,678Net Income 2014: $2,0292014Revenue 2015: $37,281Expenses 2015: $41,552Net Income 2015: -$4,2712015Revenue 2016: $47,586Expenses 2016: $64,446Net Income 2016: -$16,8602016Revenue 2017: $26,183Expenses 2017: $81,468Net Income 2017: -$55,2852017Revenue 2018: $32,035Expenses 2018: $88,943Net Income 2018: -$56,9082018Revenue 2019: $29,182Expenses 2019: $22,846Net Income 2019: $6,3362019

Highlighted filing

2018

Revenue$32,035
Expenses$88,943
Net Income-$56,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Apr 25, 2019
Return Version
2017v2.2
Gross Receipts
$32,035
Mission and Program Overview

Mission

Sponsoring educational speakers to promote legal education at various local, state and national meetings

Sponsoring educational speakers to promote legal education at various local, state, and national meetings.

Program Services

DescriptionGrantsExpenses
SPONSORING EDUCATIONAL SPEAKERS TO PROMOTE LEGAL EDUCATION AT VARIOUS LOCAL, STATE, AND NATIONAL MEETINGS.$27,654-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY HAILEYExecutive Direc-$0--
TINA HURLEYSecretary-$0--
DEBRA TAYLORDirector-$0--
SANDY LAVENDERDirector-$0--
MARCIE CARTERChair-$0--
ROBERT HARMONDirector-$0--
MIMI JACKSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nals Foundation
EIN
75-6415081
Address
PO BOX 470348, TULSA, OK 74147

Signing Officer

Name
Tammy Hailey
Title
Executive Direc
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Mark L Steele CPA PC
Address
PO Box 174, Jenks, OK 74037
Preparer
Mark L Steele
Phone
9182991141
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: NALS INC | Cash Amount Given: $30000”

Other Expenses.1002

“Office Expenses $11”

Other Expenses.1

“ADMINISTRATIVE $35000”

Other Expenses.2

“FUNDRAISING EXP $8184”

Other Expenses.3

“NATIONAL FORUM $4938”

Other Expenses.4

“Database maintenance $3410”

Other Expenses.5

“CREDIT CARD FEES $806”

Other Expenses.6

“STAFF TRAINING EXP $443”

Other Expenses.7

“MISCELLANEOUS EXP $51”

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09187404945
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TULSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0741470348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102054
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031929
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-56908
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt032035
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102054
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMMY HAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDY LAVENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIMI JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSORING EDUCATIONAL SPEAKERS TO PROMOTE LEGAL EDUCATION AT VARIOUS LOCAL, STATE, AND NATIONAL MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING EDUCATIONAL SPEAKERS TO PROMOTE LEGAL EDUCATION AT VARIOUS LOCAL, STATE, AND NATIONAL MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088943
IRS990EZ/TotalProgramServiceExpensesAmt027654
IRS990EZ/TotalRevenueAmt032035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01341
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0746
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01466
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt0194985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053622
IRS990ScheduleA/Total509Grp/TotalAmt0194985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: NALS INC | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE $35000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXP $8184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL FORUM $4938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATABASE MAINTENANCE $3410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD FEES $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF TRAINING EXP $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXP $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY HAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NALS
ReturnHeader/Filer/EIN0756415081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 470348
ReturnHeader/Filer/USAddress/CityNm0TULSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074147
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731554458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark L Steele CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jenks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074037
ReturnHeader/PreparerPersonGrp/PhoneNum09182991141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L STEELE
ReturnHeader/ReturnTs02019-04-25T19:49:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,146
Liabilities
$0
Net assets
$45,146
Revenue
$32,035
Expenses
$88,943
Net income
-$56,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.29$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.32$0.89$0.57
2017Summary only. Only limited summary data is available for this year.$1.02$0.00$0.26$0.81$0.55
2016Summary only. Only limited summary data is available for this year.$1.57$0.00$0.48$0.64$0.17
2015Summary only. Only limited summary data is available for this year.$1.74$0.00$0.37$0.42$0.04
2014Summary only. Only limited summary data is available for this year.$1.78$0.00$0.55$0.53$0.02
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$0.52$0.54$0.01
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$0.75$0.56$0.19