Civic Intelligence

Naifa-Idaho Inc

990EZ • Fiscal year 2017 • EIN 82-0302660

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.NAIFANET.COM/IDAHO
55 SW 5th Ave Ste 100Meridian, ID 83642

(208) 869-6594

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

47th percentile

0.00x

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

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

Net Margin

27th percentile

-6.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$47,186

Down $2,022 (-4.1%) from 2016

Net Assets

Down

$47,186

Down $2,022 (-4.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$31,008

Down $14,321 (-32%) from 2016

Expenses

Down

$33,030

Down $11,031 (-25%) from 2016

Net Income

Down

-$2,022

Down $3,290 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2017

Assets$47,186
Liabilities$0
Net Assets$47,186
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$31,008
Expenses$33,030
Net Income-$2,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$31,008
Mission and Program Overview

Mission

To promote professional development

Program Services

DescriptionGrantsExpenses
CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265-$13,075
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT YOSTImmediate Past President-$0--
KENT LANCEPresident-$0--
DEBBIE DALENational Committeeperson-$0--
GUY STUBBSSecretary-$0--
STEVE WILMERPresident-Elect-$0--
KYRA GIBSONExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Naifa
EIN
82-0302660
Address
55 SW 5TH AVE STE 100, MERIDIAN, ID 83642

Signing Officer

Name
Kyra Gibson
Title
Owner
Phone
2088696594
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Hahn & Associates Pc
Address
483 S Rivershore Lane, Eagle, ID 83616
Preparer
Dean A Hahn CPA
Phone
2083238322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdues and memberships 241conference and convention expense 13,075bank fees 282travel 144telephone 587website 620office expense 611insurance 1,274”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 27 26”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYRA GIBSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02088696594
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 SW 5TH AVE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047186
IRS990EZ/GrossReceiptsAmt031008
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014903
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047186
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/PersonNm0TRENT YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENT LANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY STUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE WILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYRA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NATIONAL COMMITTEEPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026
IRS990EZ/OtherExpensesTotalAmt016834
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE PROFESSIONAL DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramServiceRevenueAmt016091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONVENTIONS AND OTHER MEETINGS FOR MEMBERS NUMBER OF MEMBERS SERVED 265
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033030
IRS990EZ/TotalProgramServiceExpensesAmt013075
IRS990EZ/TotalRevenueAmt031008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAIFANET.COM/IDAHO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0244115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056625
IRS990ScheduleA/Total509Grp/TotalAmt0244115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND MEMBERSHIPS 241CONFERENCE AND CONVENTION EXPENSE 13,075BANK FEES 282TRAVEL 144TELEPHONE 587WEBSITE 620OFFICE EXPENSE 611INSURANCE 1,274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 27 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYRA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OWNER
ReturnHeader/BusinessOfficerGrp/PhoneNum02088696594
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAIFA
ReturnHeader/Filer/BusinessNameControlTxt0NAIF
ReturnHeader/Filer/EIN0820302660
ReturnHeader/Filer/USAddress/AddressLine1Txt055 SW 5TH AVE STE 100
ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD2DD1F3928422C0E75065E17BE3D1F6E0AD18D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD2DD1F3928422C0E75065E17BE3D1F6E0AD18D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08219992018010pjk0bt1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.39.10
ReturnHeader/FilingSecurityInformation/IPDt02018-01-10
ReturnHeader/FilingSecurityInformation/IPTm012:06:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAHN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0483 S Rivershore Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eagle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083616
ReturnHeader/PreparerPersonGrp/PhoneNum02083238322
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dean A Hahn CPA
ReturnHeader/ReturnTs02018-01-10T12:03:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,186
Liabilities
$0
Net assets
$47,186
Revenue
$31,008
Expenses
$33,030
Net income
-$2,022
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