Civic Intelligence

National Association for Interpretation

990 • Fiscal year 2014 • EIN 84-1036938

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.INTERPNET.COM
PO Box 2246Fort Collins, CO 80522

(970) 484-8283

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.59x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.58x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$124,753

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,201,275

Down $29,577 (-2.4%) from 2013

Net Assets

Down

$489,493

Down $20,387 (-4.0%) from 2013

Liabilities

Down

$711,782

Down $9,190 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin35th percentile

Revenue

Up

$1,232,208

Up $63,035 (+5.4%) from 2013

Expenses

Up

$1,252,595

Up $141,748 (+13%) from 2013

Net Income

Down

-$20,387

Down $78,713 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,403,621Liabilities 2011: $1,008,357Net Assets 2011: $395,2642011Assets 2012: $1,373,814Liabilities 2012: $933,247Net Assets 2012: $440,5672012Assets 2013: $1,230,852Liabilities 2013: $720,972Net Assets 2013: $509,8802013Assets 2014: $1,201,275Liabilities 2014: $711,782Net Assets 2014: $489,4932014Assets 2015: $1,149,032Liabilities 2015: $662,250Net Assets 2015: $486,7822015Assets 2016: $1,220,704Liabilities 2016: $701,873Net Assets 2016: $518,8312016Assets 2017: $1,314,344Liabilities 2017: $724,949Net Assets 2017: $589,3952017Assets 2018: $1,474,825Liabilities 2018: $731,793Net Assets 2018: $743,0322018Assets 2019: $1,264,184Liabilities 2019: $467,473Net Assets 2019: $796,7112019Assets 2020: $1,497,985Liabilities 2020: $476,239Net Assets 2020: $1,021,7462020Assets 2021: $1,674,350Liabilities 2021: $363,779Net Assets 2021: $1,310,5712021Assets 2022: $1,546,930Liabilities 2022: $373,432Net Assets 2022: $1,173,4982022Assets 2023: $1,499,398Liabilities 2023: $502,047Net Assets 2023: $997,3512023

Highlighted filing

2014

Assets$1,201,275
Liabilities$711,782
Net Assets$489,493
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,307,7732011Revenue 2012: $1,260,545Expenses 2012: $1,221,206Net Income 2012: $39,3392012Revenue 2013: $1,169,173Expenses 2013: $1,110,847Net Income 2013: $58,3262013Revenue 2014: $1,232,208Expenses 2014: $1,252,595Net Income 2014: -$20,3872014Revenue 2015: $1,315,893Expenses 2015: $1,318,604Net Income 2015: -$2,7112015Revenue 2016: $1,338,873Expenses 2016: $1,306,824Net Income 2016: $32,0492016Revenue 2017: $1,626,090Expenses 2017: $1,555,526Net Income 2017: $70,5642017Revenue 2018: $1,817,100Expenses 2018: $1,663,463Net Income 2018: $153,6372018Revenue 2019: $946,219Expenses 2019: $850,752Net Income 2019: $95,4672019Revenue 2020: $1,770,285Expenses 2020: $1,545,251Net Income 2020: $225,0342020Revenue 2021: $1,579,081Expenses 2021: $1,290,256Net Income 2021: $288,8252021Revenue 2022: $1,497,069Expenses 2022: $1,634,142Net Income 2022: -$137,0732022Revenue 2023: $1,830,481Expenses 2023: $2,006,628Net Income 2023: -$176,1472023

Highlighted filing

2014

Revenue$1,232,208
Expenses$1,252,595
Net Income-$20,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,339,425
Mission and Program Overview

Mission

To inspire leadership and excellence to advance heritage interpretation as a profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$983,246$942,989▼ $40,257
Inventories for Sale or Use$140,948$142,675▲ $1,727
Accounts Receivable$54,343$54,615▲ $272
Cash and Non-Interest-Bearing Accounts$44,566$48,267▲ $3,701
Prepaid Expenses and Deferred Charges$7,749$12,729▲ $4,980
Total Assets$1,230,852$1,201,275▼ $29,577
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,600$362,037▼ $5,563
Deferred Revenue$285,211$273,270▼ $11,941
Accounts Payable and Accrued Expenses$64,663$75,120▲ $10,457
Other Liabilities$3,498$1,355▼ $2,143
Total Liabilities$720,972$711,782▼ $9,190
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,863$701,863→ $0
Temporarily Rstr Net Assets$1,000$500▼ $500
Unrestricted Net Assets$-192,983$-212,870▼ $19,887
Total Net Assets Fund Balance$509,880$489,493▼ $20,387
Total Liabilities and Net Assets / Fund Balance$1,230,852$1,201,275▼ $29,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,817$258,028-
Other Land Buildings$0$48,439-
Land$150,000--
Equipment$92,147$99,484-
Leasehold Improvements$8,025$5,117-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$701,863---$701,863
2013$576,713$125,150--$701,863
2012$583,519--$6,806$576,713
2011$583,519---$583,519
2010$583,394$125--$583,519
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margo CarlockExecutive DirectorFT$102,351$22,402$124,753
Paul CaputoDeputy DirectorFT$66,539$23,051$89,590

Board Members and Trustees

NameTitle
Amy LethbridgePresident
Gail RichardBoard Member
Jay MillerBoard Member
Jeff MillerBoard Member
Jessica MooreBoard Member
John MillerBoard Member
Jose ChavezBoard Member
Kevin DamstraBoard Member
Linda StrandBoard Member
Todd BridgewaterBoard Member
Tom MullinBoard Member
Amy Ford BurnettSecretary
Theresa CobleTreasurer
Cem BasmanVP Administration
John Cf LuzaderVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$28,910
Program Service Revenue
$1,124,478
Investment Income
$26
Other Revenue
$78,794
All Other Contributions
$18,656
Change in Net Assets
$-20,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,214,658
Revenue Not Reported on Financial Statements
$17,550
Revenue Not Reported on Form 990
$107,218
Other Revenue Adjustments
$17,550
Total Revenue per Audited Statements
$1,321,876
Total Revenue per Form 990
$1,232,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,804
Salaries, Compensation, and Employee Benefits$554,058
Grants and Similar Amounts Paid$28,733
Total Fundraising Expense$3,138
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,659$26,124$1,130$227,913
Current Officers, Directors, Trustees, and Key Employees$143,557$24,310$1,024$168,891
Other Employee Benefits$105,116$18,550-$123,666
Fees for Services Accounting$48,317$8,526-$56,843
All Other Expenses$52,185$3,188$493$55,866
Information Technology$36,825$7,536$157$44,518
Payroll Taxes$28,550$5,038-$33,588
Other Expenses$28,374$4,673$334$33,381
Occupancy$25,998$4,588-$30,586
Grants to Domestic Individuals$28,733--$28,733
Depreciation Depletion$20,404$3,601-$24,005
Interest$6,573$1,160-$7,733
Fees for Services Legal$425$75-$500
Total Functional Expenses$1,142,088$107,369$3,138$1,252,595

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,342,263
Total Expenses per Form 990$1,252,595
Expenses per Audited Statements$1,235,045
Expenses Not Reported on Form 990$107,218
Expenses Not Reported on Financial Statements$17,550
Other Expense Adjustments$17,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Accrued Liabilities$1,355

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALarimer County Colorado2004-12-15$730,000To construct a building in fort collins colorado for education

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$730,000--$14,600

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association had 5,299 members at the end of 2014. Of the 5,299 about 758 were students, 182 were institiutions, 84 were commercial businesses. Members receive discounts on member services, training, books, etc.”

Form 990, Part VI, Section A, Line 7A

“Members elect 13 of the 15 board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the board and the audit committee generally by e-mail. The board is asked to review and voice any comments or concerns to the executive director.”

Form 990, Part VI, Section B, Line 12C

“Officers are required to sign a conflict of interest statement annually and disclose any potential conflicts. The statements are monitored and are on file.”

Form 990, Part VI, Section B, Line 15

“The organization has an executive personnel committee that utilizes the annual asae for compensation comparables. The committee analyzes performance as it relates to the business plan. In conclusion, the committee issues a report and a recommendation to the board of directors. Since the associate director is married to the director, the compensation committee also reviews, substantiates and recommends her annual compensation to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public on the organization's website. There is no password and they are downloadable.”

Filing and Contact Details

Filer

Filer Name
National Association for Interpretation
EIN
84-1036938
Phone
9704848283
Address
PO BOX 2246, FORT COLLINS, CO 80522

Signing Officer

Name
Margo Carlock
Title
Executive Director
Phone
9704848283
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lethbridge
Formed
1988
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
621

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The association has established a legacy trust fund and has received contributions that are classified as permanently restricted net assets to provide a permanent endowment for the following purposes: (1) scholarships to provide for the development of young professionals in interpretation; and (2) nai member services and new programs.”

PART X, LINE 2:

“The association utilizes the provisions of asc 740, pertaining to accounting for uncertainty in income taxes. The pronouncement requires the use of a more-likely-than-not recognition criteria before and separate from the measurement of a tax position. An entity shall initially recognize the financial statement effects of a tax position when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. With respect to the association, this would primarily relate to the determination of unrelated business taxable income, and to the maintenance of its tax exempt status. Management has evaluated the adopted policies and procedures that have been implemented to provide assurance that income is properly characterized and activities that jeopardize its tax exempt status are within limits established under existing tax code and regulations. Management has determined the effects of uncertain tax positions are not material to the association for recognition or disclosure in the accompanying financial statements and, accordingly, no income tax liability has been recorded for uncertain income tax positions in the accompanying financial statements. All income tax years open for examination are subject to taxation at corporate tax rates. At december 31, 2014, the years ended december 31, 2013, 2012, and 2011 are available for examination. Additionally, penalties and interest may be assessed on income taxes that are delinquent. The assessment of uncertain income taxes is subject to estimate, and it is reasonably possible that the estimate may change in the near term and the change may be material.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting income 69,862 publications - cost of sales 37,356”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 17,550”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses offsetting income 69,862 publications - cost of sales 37,356”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Triple net lease expenses reimbursed by leasee 17,550”

Raw XML AppendixShowing 400 of 649 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102351
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1666539
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEPUTY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt010254
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028733
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028733
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01339425
IRS990/GrossRentsGrp/RealAmt049980
IRS990/GrossSalesOfInventoryAmt075556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0157
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07536
IRS990/InformationTechnologyGrp/ProgramServicesAmt036825
IRS990/InformationTechnologyGrp/TotalAmt044518
IRS990/InterestGrp/ManagementAndGeneralAmt01160
IRS990/InterestGrp/ProgramServicesAmt06573
IRS990/InterestGrp/TotalAmt07733
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0140948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0142675
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0411068
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0942989
IRS990/LandBldgEquipCostOrOtherBssAmt01354057
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt069861
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE LEADERSHIP AND EXCELLENCE TO ADVANCE HERITAGE INTERPRETATION AS A PROFESSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0367600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362037
IRS990/NetAssetsOrFundBalancesBOYAmt0509880
IRS990/NetAssetsOrFundBalancesEOYAmt0489493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038200
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038200
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-12851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19881
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-7030
IRS990/NetUnrelatedBusTxblIncmAmt0-7031
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt04588
IRS990/OccupancyGrp/ProgramServicesAmt025998
IRS990/OccupancyGrp/TotalAmt030586
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123666
IRS990/OtherExpensesGrp/Desc0CONFERENCES
IRS990/OtherExpensesGrp/Desc1MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION EXPENSE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD EXPE
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04673
IRS990/OtherExpensesGrp/ProgramServicesAmt0317748
IRS990/OtherExpensesGrp/ProgramServicesAmt152804
IRS990/OtherExpensesGrp/ProgramServicesAmt245820
IRS990/OtherExpensesGrp/ProgramServicesAmt328374
IRS990/OtherExpensesGrp/TotalAmt0317748
IRS990/OtherExpensesGrp/TotalAmt152804
IRS990/OtherExpensesGrp/TotalAmt245820
IRS990/OtherExpensesGrp/TotalAmt333381
IRS990/OtherLiabilitiesGrp/BOYAmt03498
IRS990/OtherLiabilitiesGrp/EOYAmt01355
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046168
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114307
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt046168
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt114307
IRS990/OtherRevenueTotalAmt060475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200659
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227913
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05038
IRS990/PayrollTaxesGrp/ProgramServicesAmt028550
IRS990/PayrollTaxesGrp/TotalAmt033588
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0701863
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0701863
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012729
IRS990/PrincipalOfficerNm0AMY LETHBRIDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP SERVICES AN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0548146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1304153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0548146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1304153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2272179
IRS990/ProgSrvcAccomActy2Grp/Desc0CERTIFICATION AND TRAINING - PROFESSIONAL CREDENTIALING IN SIX CATEGORIES IS A PRIMARY GOAL OF THE ORGANIZATION AND THIS IS OPEN TO MEMBERS AND NON-MEMBERS. NAI'S PROFESSIONAL TRAINING WORKSHOPS ASSIST PEOPLE IN EARNING THE CREDENTIALS AND SOME OF THE WORKSHOPS ARE TRAINING PROGRAMS THAT CONFER A CREDENTIAL AT END OF THE COURSE (I.E. CERTIFIED INTERPRETIVE GUIDE, CERTIFIED INTERPRETIVE HOST). THE FOUR PROFESSIONAL CATEGORIES (CERTIFIED HERITAGE INTERPRETER, CERTIFIED INTERPRETIVE TRAINER, CERTIFIED INTERPRETIVE PLANNER AND CERTIFIED INTERPRETIVE MANAGERS) MAY BE EARNED BY MEMBERS OR NON-MEMBERS BY APPLYING THROUGH NAI FOR A PROCESS OF EVALUATION THAT INCLUDE PEER-REVIEWS BY THOSE ALREADY HOLDING THOSE CREDENTIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045820
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0304153
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MEMBERSHIP SERVICES PROGRAM INCLUDES THE COST OF MAINTAINING THE ASSOCIATION'S MEMBERSHIP FOR THE BENEFIT OF ITS MEMBERS AND TO ADVANCE THEIR PROFESSIONALISM, RESEARCH, AND CAREERS. THERE ARE APPROXIMATELY 5,000 MEMBERS ANNUALLY. PRINT PUBLICATIONS AND E-NEWSLETTERS - THE PRODUCTION AND DISTRIBUTION OF HIGH QUALITY PUBLICATIONS TO EDUCATE AND SERVE MEMBERS AND NON-MEMBERS IN PROFESSIONAL DEVELOPMENT IS ANOTHER GOAL. NAI PRODUCES ONE BI-MONTHLY MAGAZINE (LEGACY), TWO JOURNALS OF INTERPRETATION ANNUALLY, AND 24 E-NEWSLETTERS (NAINOW) EACH YEAR. WE HAVE 10 REGIONAL AFFILIATES AND 10 AFFINITY GROUPS WHO ALSO PRODUCE QUARTERLY ELECTRONIC NEWSLETTERS TO INTERESTED PARTIES. APPROXIMATE NUMBERS OF PRINT AND E-NEWSLETTERS DELIVERED ARE: LEGACY MAGAZINE = 32,000; JOURNAL OF INTERPRETATION RESEARCH = 10,000; NAINOW E-NEWSLETTER = 124,000; REGIONAL/SECTION E-NEWSLETTERS = 22,000
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052804
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0272179
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0725716
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028733
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0132609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036109
IRS990/PYInvestmentIncomeAmt0-3100
IRS990/PYOtherExpensesAmt0537697
IRS990/PYOtherRevenueAmt043794
IRS990/PYProgramServiceRevenueAmt0995870
IRS990/PYRevenuesLessExpensesAmt058326
IRS990/PYSalariesCompEmpBnftPaidAmt0537041
IRS990/PYTotalExpensesAmt01110847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01169173
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-19881
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0548146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01124478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0995870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01133727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04096791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04418

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,201,275
Liabilities
$711,782
Net assets
$489,493
Revenue
$1,232,208
Expenses
$1,252,595
Net income
-$20,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.50$0.50$1.00$1.83$2.01$0.18
2022Summary only. Only limited summary data is available for this year.$1.55$0.37$1.17$1.50$1.63$0.14
2021Summary only. Only limited summary data is available for this year.$1.67$0.36$1.31$1.58$1.29$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.48$1.02$1.77$1.55$0.23
2019Summary only. Only limited summary data is available for this year.$1.26$0.47$0.80$0.95$0.85$0.10
2018Summary only. Only limited summary data is available for this year.$1.47$0.73$0.74$1.82$1.66$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.72$0.59$1.63$1.56$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.70$0.52$1.34$1.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.66$0.49$1.32$1.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.71$0.49$1.23$1.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.72$0.51$1.17$1.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.37$0.93$0.44$1.26$1.22$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.01$0.40$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits