Civic Intelligence

National Association for Holistic

EIN 84-1155313 • 501(c)3 • Poctello, ID

Profile

To educate its memeber and to raise awareness of the benefits of holistic aromatherapy

6000 S 5th AvePoctello, ID 83204

naha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$327,020

Down $126,548 (-28%) from 2022

Liabilities

Down

$13,894

Down $18,417 (-57%) from 2022

Net Assets

Down

$313,126

Down $108,131 (-26%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Up

$493,590

Up $30,187 (+6.5%) from 2022

Expenses

Up

$601,721

Up $145,101 (+32%) from 2022

Net Income

Down

-$108,131

Down $114,914 (-1694%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $20,977Liabilities 2011: $02011Assets 2012: $12,796Liabilities 2012: $02012Assets 2013: $50,407Liabilities 2013: $1,4852013Assets 2014: $126,780Liabilities 2014: $3,428Net Assets 2014: $123,3522014Assets 2015: $141,311Liabilities 2015: $7,214Net Assets 2015: $134,0972015Assets 2016: $118,206Liabilities 2016: $13,036Net Assets 2016: $105,1702016Assets 2017: $168,860Liabilities 2017: $5,035Net Assets 2017: $163,8252017Assets 2018: $236,634Liabilities 2018: $8,058Net Assets 2018: $228,5762018Assets 2019: $312,487Liabilities 2019: $17,188Net Assets 2019: $295,2992019Assets 2020: $443,738Liabilities 2020: $49,125Net Assets 2020: $394,6132020Assets 2021: $419,921Liabilities 2021: $6,125Net Assets 2021: $413,7962021Assets 2022: $453,568Liabilities 2022: $32,311Net Assets 2022: $421,2572022Assets 2023: $327,020Liabilities 2023: $13,894Net Assets 2023: $313,1262023

Highlighted filing

2023

Assets$327,020
Liabilities$13,894
Net Assets$313,126
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,332Expenses 2011: $72,372Net Income 2011: $1,9602011Revenue 2012: $78,023Expenses 2012: $86,204Net Income 2012: -$8,1812012Revenue 2013: $128,533Expenses 2013: $92,407Net Income 2013: $36,1262013Revenue 2014: $183,462Expenses 2014: $109,032Net Income 2014: $74,4302014Revenue 2015: $180,101Expenses 2015: $169,356Net Income 2015: $10,7452015Revenue 2016: $243,297Expenses 2016: $274,035Net Income 2016: -$30,7382016Revenue 2017: $304,306Expenses 2017: $241,235Net Income 2017: $63,0712017Revenue 2018: $496,441Expenses 2018: $434,801Net Income 2018: $61,6402018Revenue 2019: $422,377Expenses 2019: $355,534Net Income 2019: $66,8432019Revenue 2020: $448,594Expenses 2020: $349,280Net Income 2020: $99,3142020Revenue 2021: $544,330Expenses 2021: $524,747Net Income 2021: $19,5832021Revenue 2022: $463,403Expenses 2022: $456,620Net Income 2022: $6,7832022Revenue 2023: $493,590Expenses 2023: $601,721Net Income 2023: -$108,1312023

Highlighted filing

2023

Revenue$493,590
Expenses$601,721
Net Income-$108,131
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$327,020
Liabilities
$13,894
Net assets
$313,126
Revenue
$493,590
Expenses
$601,721
Net income
-$108,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.14$3.13$4.94$6.02$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.32$4.21$4.63$4.57$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.06$4.14$5.44$5.25$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.49$3.95$4.49$3.49$0.99
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.17$2.95$4.22$3.56$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.08$2.29$4.96$4.35$0.62
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.05$1.64$3.04$2.41$0.63
2016Summary only. Only limited summary data is available for this year.$1.18$0.13$1.05$2.43$2.74$0.31
2015Summary only. Only limited summary data is available for this year.$1.41$0.07$1.34$1.80$1.69$0.11
2014Summary only. Only limited summary data is available for this year.$1.27$0.03$1.23$1.83$1.09$0.74
2013Summary only. Only limited summary data is available for this year.$0.50$0.01$1.29$0.92$0.36
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.78$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.74$0.72$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.0
Gross Receipts
$426,470
Mission and Program Overview

Mission

To educate its member and to raise awareness of the benefits of holistic aromatherapy

Journals and newsletters. There are online resources for both members and the general public. Naha membership total 4615

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,938$276,925▲ $64,987
Inventories for Sale or Use$23,080$33,375▲ $10,295
Accounts Receivable$1,092$1,827▲ $735
Land, Buildings, and Equipment, Net$189$135▼ $54
Total Assets$236,524$312,487▲ $75,963
Other Assets Total$225$225→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,686$10,230▲ $4,544
Unsecured Notes Loans Payable-$4,782-
Other Liabilities$2,382$2,176▼ $206
Total Liabilities$8,068$17,188▲ $9,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,456$295,299▲ $66,843
Total Net Assets Fund Balance$228,456$295,299▲ $66,843
Total Liabilities and Net Assets / Fund Balance$236,524$312,487▲ $75,963

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$135$1,280$1,415
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Annette DavisPresident
Kelly Holland AzzaroDirector
Sharon FalsettoDirector
Rose ChardSecretary
Eric DavisTreasurer
Jennifer PressimoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$426,422
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$-4,093
Change in Net Assets
$66,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,558
Salaries, Compensation, and Employee Benefits$84,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,130--$89,130
Office Expenses$32,144$56,904-$89,048
Other Salaries and Wages$84,976--$84,976
Conferences and Meetings$45,274--$45,274
Occupancy$13,769--$13,769
Advertising$11,817--$11,817
Payment Travel Entrtnmnt Publicly Ofcl$10,120--$10,120
Insurance$8,656--$8,656
Fees for Services Accounting-$2,690-$2,690
Depreciation Depletion-$54-$54
Total Functional Expenses$295,886$59,648$0$355,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Id Income Tax W/h$1,854
Federal Income Tax$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“Eric davis reveiwed the return line by line with the accountant who prepared the return.”

Form 990, Page 6, Part VI, Line 19

“On the organization website”

Filing and Contact Details

Filer

Filer Name
National Association for Holistic
EIN
84-1155313
Phone
2084788400
Address
6000 S 5TH AVE, POCTELLO, ID 83204
Doing Business As
National Association for Holistic

Signing Officer

Name
Eric Davis
Title
Treasurer
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Davis
Voting Board Members
6
Independent Board Members
0
Employees
4
Volunteers
50

Preparer

Firm
True Advisors LLC
Address
611 WILSON AVE STE 6C, POCATELLO, ID 83201-5046
Preparer
Nyle G Taylor CPA
Phone
2082325900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education to raise awareness of the benefits of holistic aromatherapy”

Form 990, Part IX, Line 11G

“Donations/sponsorships 32,804 0 0 paypal 5,905 0 0 contract services 50,124 0 0 quickbook fees 183 0 0 square fees 114 0 0 total 89,130 0 0”

Form 990, Part XI, Line 9

“Correction of 2017 inventory 0”

Raw XML Appendix337 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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IRS990/DecisionsSubjectToApprovaInd0true
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IRS990/Desc0EDUCATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ID INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL INCOME TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135
IRS990ScheduleD/TotalLiabilityAmt02176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION TO RAISE AWARENESS OF THE BENEFITS OF HOLISTIC AROMATHERAPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ERIC DAVIS REVEIWED THE RETURN LINE BY LINE WITH THE ACCOUNTANT WHO PREPARED THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON THE ORGANIZATION WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS/SPONSORSHIPS 32,804 0 0 PAYPAL 5,905 0 0 CONTRACT SERVICES 50,124 0 0 QUICKBOOK FEES 183 0 0 SQUARE FEES 114 0 0 TOTAL 89,130 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CORRECTION OF 2017 INVENTORY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236524
IRS990/TotalAssetsEOYAmt0312487
IRS990/TotalAssetsGrp/BOYAmt0236524
IRS990/TotalAssetsGrp/EOYAmt0312487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0426422
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08068
IRS990/TotalLiabilitiesEOYAmt017188
IRS990/TotalLiabilitiesGrp/BOYAmt08068
IRS990/TotalLiabilitiesGrp/EOYAmt017188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295299
IRS990/TotalOtherProgSrvcExpenseAmt0295886
IRS990/TotalProgramServiceExpensesAmt0295886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-4045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422377
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04782
IRS990/USAddress/AddressLine1Txt06000 SOUTH 5TH AVE
IRS990/USAddress/CityNm0POCATELLO
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://NAHA.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR HOLISTIC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0841155313
ReturnHeader/Filer/PhoneNum02084788400
ReturnHeader/Filer/USAddress/AddressLine1Txt06000 S 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0POCTELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843108313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 WILSON AVE STE 6C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015046
ReturnHeader/PreparerPersonGrp/PhoneNum02082325900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NYLE G TAYLOR CPA
ReturnHeader/ReturnTs02021-05-26T09:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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