Civic Intelligence

Naro Foundation Inc.

990EZ • Fiscal year 2013 • EIN 82-0557937

Jan 01, 2013 to Dec 31, 2013 • Filed on May 23, 2014

15 W 6th StTulsa, OK 74119

(918) 794-1660

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$89,183

Up $5,323 (+6.3%) from 2012

Net Assets

$72,718

No earlier filing loaded for comparison.

Liabilities

Flat

$16,465

Flat from 2012

Revenue

Down

$37,072

Down $7,370 (-17%) from 2012

Expenses

Up

$29,497

Up $12,251 (+71%) from 2012

Net Income

Down

$7,575

Down $19,621 (-72%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $110,099Liabilities 2011: $02011Assets 2012: $83,860Liabilities 2012: $16,4652012Assets 2013: $89,183Liabilities 2013: $16,465Net Assets 2013: $72,7182013Assets 2014: $94,049Liabilities 2014: $16,465Net Assets 2014: $77,5842014Assets 2015: $70,007Liabilities 2015: $0Net Assets 2015: $70,0072015Assets 2016: $54,180Liabilities 2016: $0Net Assets 2016: $54,1802016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $53,7062017Assets 2018: $81,377Liabilities 2018: $100Net Assets 2018: $81,2772018Assets 2019: $111,589Liabilities 2019: $0Net Assets 2019: $111,5892019Assets 2020: $97,454Liabilities 2020: $0Net Assets 2020: $97,4542020

Highlighted filing

2013

Assets$89,183
Liabilities$16,465
Net Assets$72,718

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $37,969Expenses 2011: $14,539Net Income 2011: $23,4302011Revenue 2012: $44,442Expenses 2012: $17,246Net Income 2012: $27,1962012Revenue 2013: $37,072Expenses 2013: $29,497Net Income 2013: $7,5752013Revenue 2014: $42,871Expenses 2014: $38,005Net Income 2014: $4,8662014Revenue 2015: $41,178Expenses 2015: $48,755Net Income 2015: -$7,5772015Revenue 2016: $42,882Expenses 2016: $58,709Net Income 2016: -$15,8272016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $57,616Expenses 2018: $30,045Net Income 2018: $27,5712018Revenue 2019: $65,993Expenses 2019: $35,681Net Income 2019: $30,3122019Revenue 2020: $7,545Expenses 2020: $21,680Net Income 2020: -$14,1352020

Highlighted filing

2013

Revenue$37,072
Expenses$29,497
Net Income$7,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 23, 2014
Return Version
2013v3.1
Gross Receipts
$44,747
Mission and Program Overview

Mission

Research energy conservation and alternate fuel sources and provide education on energy issues.

Program Services

DescriptionGrantsExpenses
Funded research and study of energy conservation, alternate energy sources and use of energy technology and provide educational services to improve economic welfare of the general public.$29,497-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linn WillersPresidentPT$0--
Tina BonnerSecretary-$0--
Katie RootTreasurer-$0--
Jerry MoyerDirector-$0--
Jerry SimmonsExecutive Director-$0--
Filing and Contact Details

Filer

EIN
82-0557937
Phone
9187941660

Signing Officer

Name
Jerry Simmons
Title
Executive Director
Signed
2014-05-23
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph S Howe CPA
Phone
9185212788
Supplemental Narrative

Additional Explanations

Other Expenses.1005

Travel $681

Other Expenses.1

Outside Payroll Services $11118

Other Expenses.2

Bank Charges $1333

Other Expenses.4

Insurance: D&O $1004

Other Expenses.5

Office Supplies $940

Other Expenses.6

Taxes $699

Other Assets.1

AR Miscellaneous - Beginning $1502 AR Miscellaneous - Ending $0

Other Assets.2

A/R - NARO Shipping & Handling - Beginning $1839 A/R - NARO Shipping & Handling - Ending $0

Other Assets.3

Furniture & Equipment - Beginning $10876 Furniture & Equipment - Ending $10876

Other Assets.4

Accumulated Depreciation - Beginning $-10876 Accumulated Depreciation - Ending $-10876

Total Liabilities.1

Building Fund - Beginning $16465 Building Fund - Ending $16465

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Outside Payroll Services $11118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges $1333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance: D&O $1004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AR Miscellaneous - Beginning $1502 AR Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/R - NARO Shipping & Handling - Beginning $1839 A/R - NARO Shipping & Handling - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture & Equipment - Beginning $10876 Furniture & Equipment - Ending $10876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accumulated Depreciation - Beginning $-10876 Accumulated Depreciation - Ending $-10876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Fund - Beginning $16465 Building Fund - Ending $16465
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Simmons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NARO Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NARO
ReturnHeader/Filer/EIN0820557937
ReturnHeader/Filer/PhoneNum09187941660
ReturnHeader/Filer/USAddress/AddressLine1015 W 6th St
ReturnHeader/Filer/USAddress/City0Tulsa
ReturnHeader/Filer/USAddress/State0OK
ReturnHeader/Filer/USAddress/ZIPCode074119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Joseph S Howe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10520 S Shawnee St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Skiatook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode074070
ReturnHeader/PreparerPersonGrp/PhoneNum09185212788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph S Howe CPA
ReturnHeader/ReturnTs02014-06-02T14:18:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings