Civic Intelligence

Naifa

EIN 82-0302660 • 501(c)6 • Meridian, ID

Profile

To promote professional development

55 SW 5th Ave Suite 100Meridian, ID 83642

www.naifanet.com/IDAHO

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 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$15,961

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-20%

Faster revenue growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$84,611

Up $6,373 (+8.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$84,611

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Down

$32,072

Down $8,175 (-20%) from 2020

Expenses

Down

$25,699

Down $10,623 (-29%) from 2020

Net Income

Up

$6,373

Up $2,448 (+62%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2002: $78,238Liabilities 2002: $02002Assets 2011: $23,336Liabilities 2011: $0Net Assets 2011: $23,3362011Assets 2012: $34,215Liabilities 2012: $0Net Assets 2012: $34,2152012Assets 2013: $40,939Liabilities 2013: $0Net Assets 2013: $40,9392013Assets 2014: $61,911Liabilities 2014: $339Net Assets 2014: $61,5722014Assets 2015: $47,940Liabilities 2015: $0Net Assets 2015: $47,9402015Assets 2016: $49,208Liabilities 2016: $0Net Assets 2016: $49,2082016Assets 2017: $47,186Liabilities 2017: $0Net Assets 2017: $47,1862017Assets 2018: $39,162Liabilities 2018: $02018Assets 2019: $74,313Liabilities 2019: $02019Assets 2020: $78,238Liabilities 2020: $02020Assets 2021: $84,611Liabilities 2021: $0Net Assets 2021: $84,6112021

Highlighted filing

2021

Assets$84,611
Liabilities$0
Net Assets$84,611
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2002: $40,247Expenses 2002: $36,322Net Income 2002: $3,9252002Revenue 2011: $57,880Expenses 2011: $59,341Net Income 2011: -$1,4612011Revenue 2012: $54,379Expenses 2012: $43,500Net Income 2012: $10,8792012Revenue 2013: $56,626Expenses 2013: $49,902Net Income 2013: $6,7242013Revenue 2014: $62,170Expenses 2014: $41,537Net Income 2014: $20,6332014Revenue 2015: $35,738Expenses 2015: $49,370Net Income 2015: -$13,6322015Revenue 2016: $45,329Expenses 2016: $44,061Net Income 2016: $1,2682016Revenue 2017: $31,008Expenses 2017: $33,030Net Income 2017: -$2,0222017Revenue 2018: $40,396Expenses 2018: $48,420Net Income 2018: -$8,0242018Revenue 2019: $87,972Expenses 2019: $51,284Net Income 2019: $36,6882019Revenue 2020: $40,247Expenses 2020: $36,322Net Income 2020: $3,9252020Revenue 2021: $32,072Expenses 2021: $25,699Net Income 2021: $6,3732021

Highlighted filing

2021

Revenue$32,072
Expenses$25,699
Net Income$6,373
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,611
Liabilities
$0
Net assets
$84,611
Revenue
$32,072
Expenses
$25,699
Net income
$6,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$84.6$0.00$84.6$32.1$25.7$6.37
2020Summary only. Only limited summary data is available for this year.$78.2$0.00$40.2$36.3$3.93
2019Summary only. Only limited summary data is available for this year.$74.3$0.00$88.0$51.3$36.7
2018Summary only. Only limited summary data is available for this year.$39.2$0.00$40.4$48.4$8.02
2017Detailed filing. Detailed filing data is available for this year.$47.2$0.00$47.2$31.0$33.0$2.02
2016Detailed filing. Detailed filing data is available for this year.$49.2$0.00$49.2$45.3$44.1$1.27
2015Detailed filing. Detailed filing data is available for this year.$47.9$0.00$47.9$35.7$49.4$13.6
2014Detailed filing. Detailed filing data is available for this year.$61.9$0.34$61.6$62.2$41.5$20.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$56.6$49.9$6.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.00$34.2$54.4$43.5$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$57.9$59.3$1.46
2002Summary only. Only limited summary data is available for this year.$78.2$0.00$40.2$36.3$3.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$32,072
Mission and Program Overview

Mission

To promote professional development

Program Services

DescriptionGrantsExpenses
professional development$0$7,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kyra GibsonExecutive DirectorPT$15,961-$15,961
Guy StubbsPresident-$0--
Greg BitterVice President-$0--
Garth HasselSecretary-$0--
Steve WidmerImmediate Past President-$0--
Debbie DaleNational Committeeperson-$0--
Filing and Contact Details

Filer

Filer Name
Naifa-idaho Inc
EIN
82-0302660
Phone
2088880988
Address
55 SW 5th Ave Suite 100, Meridian, ID 83642

Signing Officer

Name
Kyra Gibson
Title
Executive Director
Phone
2088880988
Signed
2022-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliates;3601|Bank Fees;140|Conference and Convention Expenses;593|Insurance;686|Office Expense;211|Telephone;249|Website;621^Total;6101^”

Form 990-EZ, Part II, Line 24

“Accounts Receivable at the beginning was $26 and also for the end of the year.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NAIFA-Idaho
IRS990EZ/BooksInCareOfDetail/PhoneNum02088880988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Meridian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt06373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018961
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084611
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032072
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt030924
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084611
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084611
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt515961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Guy Stubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Greg Bitter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Garth Hassel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Widmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debbie Dale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kyra Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4National Committeeperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06101
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote professional development
IRS990EZ/PrintingPublicationsPostageAmt0637
IRS990EZ/ProgramServiceRevenueAmt01142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0professional development
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07200
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ID
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt025699
IRS990EZ/TotalProgramServiceExpensesAmt07200
IRS990EZ/TotalRevenueAmt032072
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Affiliates;3601|Bank Fees;140|Conference and Convention Expenses;593|Insurance;686|Office Expense;211|Telephone;249|Website;621^Total;6101^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable at the beginning was $26 and also for the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyra Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA-IDAHO INC
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0820302660
ReturnHeader/Filer/PhoneNum02088880988
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW 5th Ave Suite 100
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/ReturnTs02022-05-12T12:10:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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