Civic Intelligence

Naesa International

990 • Fiscal year 2014 • EIN 86-0264902

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileNAESAI.ORG
PO Box 640Rochester, WA 98579

(360) 292-4968

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

7.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$125,597

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

5.2%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,551,512

Up $76,641 (+5.2%) from 2013

Net Assets

Up

$1,535,859

Up $74,406 (+5.1%) from 2013

Liabilities

Up

$15,653

Up $2,235 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin64th percentile

Revenue

Up

$1,053,611

Up $20,044 (+1.9%) from 2013

Expenses

Down

$979,205

Down $27,698 (-2.8%) from 2013

Net Income

Up

$74,406

Up $47,742 (+179%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,250,289Liabilities 2010: $12,272Net Assets 2010: $1,238,0172010Assets 2011: $1,297,291Liabilities 2011: $20,772Net Assets 2011: $1,276,5192011Assets 2012: $1,449,943Liabilities 2012: $15,154Net Assets 2012: $1,434,7892012Assets 2013: $1,474,871Liabilities 2013: $13,418Net Assets 2013: $1,461,4532013Assets 2014: $1,551,512Liabilities 2014: $15,653Net Assets 2014: $1,535,8592014Assets 2015: $1,669,310Liabilities 2015: $21,827Net Assets 2015: $1,647,4832015Assets 2016: $1,556,177Liabilities 2016: $33,677Net Assets 2016: $1,522,5002016Assets 2017: $1,609,923Liabilities 2017: $66,683Net Assets 2017: $1,543,2402017Assets 2018: $1,465,027Liabilities 2018: $50,064Net Assets 2018: $1,414,9632018Assets 2019: $1,729,753Liabilities 2019: $22,525Net Assets 2019: $1,707,2282019Assets 2020: $2,176,824Liabilities 2020: $38,618Net Assets 2020: $2,138,2062020Assets 2021: $2,595,423Liabilities 2021: $21,838Net Assets 2021: $2,573,5852021Assets 2022: $2,436,423Liabilities 2022: $57,434Net Assets 2022: $2,378,9892022Assets 2023: $2,625,203Liabilities 2023: $47,230Net Assets 2023: $2,577,9732023Assets 2024: $2,824,372Liabilities 2024: $108,142Net Assets 2024: $2,716,2302024

Highlighted filing

2014

Assets$1,551,512
Liabilities$15,653
Net Assets$1,535,859
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $722,1772010Expenses 2011: $837,0822011Expenses 2012: $940,5132012Revenue 2013: $1,033,567Expenses 2013: $1,006,903Net Income 2013: $26,6642013Revenue 2014: $1,053,611Expenses 2014: $979,205Net Income 2014: $74,4062014Revenue 2015: $1,092,185Expenses 2015: $980,565Net Income 2015: $111,6202015Revenue 2016: $1,240,281Expenses 2016: $1,365,264Net Income 2016: -$124,9832016Revenue 2017: $1,480,517Expenses 2017: $1,459,777Net Income 2017: $20,7402017Revenue 2018: $1,339,684Expenses 2018: $1,353,358Net Income 2018: -$13,6742018Revenue 2019: $1,491,431Expenses 2019: $1,380,511Net Income 2019: $110,9202019Revenue 2020: $1,291,324Expenses 2020: $955,799Net Income 2020: $335,5252020Revenue 2021: $1,441,833Expenses 2021: $1,037,722Net Income 2021: $404,1112021Revenue 2022: $1,530,201Expenses 2022: $1,490,229Net Income 2022: $39,9722022Revenue 2023: $1,841,241Expenses 2023: $1,795,293Net Income 2023: $45,9482023Revenue 2024: $1,968,948Expenses 2024: $1,926,729Net Income 2024: $42,2192024

Highlighted filing

2014

Revenue$1,053,611
Expenses$979,205
Net Income$74,406
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,212,429
Mission and Program Overview

Mission

Certification of elevator inspectors, safety training, teaching of safety code requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,461,453$1,535,859▲ $74,406
Investments in Publicly Traded Securities$754,612$827,295▲ $72,683
Savings and Temporary Cash Investments$360,399$303,851▼ $56,548
Cash and Non-Interest-Bearing Accounts$204,009$242,861▲ $38,852
Prepaid Expenses and Deferred Charges$121,281$156,120▲ $34,839
Land, Buildings, and Equipment, Net$29,112$20,802▼ $8,310
Accounts Receivable$5,275--
Inventories for Sale or Use$183$583▲ $400
Total Assets$1,474,871$1,551,512▲ $76,641
Liabilities
Deferred Revenue$10,025$11,600▲ $1,575
Accounts Payable and Accrued Expenses$3,393$4,053▲ $660
Total Liabilities$13,418$15,653▲ $2,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,461,453$1,535,859▲ $74,406
Total Liabilities and Net Assets / Fund Balance$1,474,871$1,551,512▲ $76,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,607$156,606$158,213
Equipment$19,195$70,179$89,374
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy StanlaskeExecutive DiFT$125,597$125,597

Board Members and Trustees

NameTitle
Douglas WarnePresident
See Attached ListBoard Member
Mike StewartSecretary
Charles SlaterTreasurer
Jonathan BrooksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,019,653
Investment Income
$42,195
Other Revenue
$-8,237
Change in Net Assets
$74,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,255
Salaries, Compensation, and Employee Benefits$260,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$66,950$176,432-$243,382
Current Officers, Directors, Trustees, and Key Employees-$125,597-$125,597
Travel$48,732$64,297-$113,029
Other Salaries and Wages-$83,570-$83,570
All Other Expenses$29,470$46,936-$76,406
Occupancy-$48,004-$48,004
Other Employee Benefits-$31,284-$31,284
Payroll Taxes-$20,499-$20,499
Other Expenses$2,719$15,000-$17,719
Insurance-$8,099-$8,099
Office Expenses$277$4,732-$5,009
Depreciation Depletion-$3,702-$3,702
Total Functional Expenses$304,274$674,931$0$979,205
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

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

“The officers are elected by the board of directors.”

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

“The executive committee provides the board with recommendations that are then decided by the the board.”

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

“The executive director reviews the 990 prior to filing with irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members and officers review policy annually and document that there is compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee provides the board with salary recommendations for the executive director. The board decides the final outcome.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee provides the board with salary recommendations for other officers and key employees. The board decides the final outcome.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Naesa International
EIN
86-0264902
Address
PO BOX 640, ROCHESTER, WA 98579

Signing Officer

Name
Douglas Warne
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Warne
Formed
1971
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
25

Preparer

Firm
Mack & Rohwedder Pc
Address
8160 E BUTHERUS DR STE 1, SCOTTSDALE, AZ 85260-2523
Preparer
Barbara J Rohwedder
Phone
4803480390
Supplemental Narrative

Additional Explanations

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

“Regions: specific regional activities related to elevator safety conducted in different regions of the country.”

Form 990, Part V, Line 4B

“CANADA”

Raw XML Appendix371 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/PYSalariesCompEmpBnftPaidAmt0268221
IRS990/PYTotalExpensesAmt01006903
IRS990/PYTotalRevenueAmt01033567
IRS990/ReconcilationRevenueExpnssAmt074406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383104
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01461453
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01535859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158213
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REGIONS: SPECIFIC REGIONAL ACTIVITIES RELATED TO ELEVATOR SAFETY CONDUCTED IN DIFFERENT REGIONS OF THE COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANADA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS ARE ELECTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE PROVIDES THE BOARD WITH RECOMMENDATIONS THAT ARE THEN DECIDED BY THE THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS THE 990 PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS AND OFFICERS REVIEW POLICY ANNUALLY AND DOCUMENT THAT THERE IS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE COMMITTEE PROVIDES THE BOARD WITH SALARY RECOMMENDATIONS FOR THE EXECUTIVE DIRECTOR. THE BOARD DECIDES THE FINAL OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE PROVIDES THE BOARD WITH SALARY RECOMMENDATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES. THE BOARD DECIDES THE FINAL OUTCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01474871
IRS990/TotalAssetsEOYAmt01551512
IRS990/TotalAssetsGrp/BOYAmt01474871
IRS990/TotalAssetsGrp/EOYAmt01551512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0979205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013418
IRS990/TotalLiabilitiesEOYAmt015653
IRS990/TotalLiabilitiesGrp/BOYAmt013418
IRS990/TotalLiabilitiesGrp/EOYAmt015653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01461453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535859
IRS990/TotalOtherProgSrvcExpenseAmt0116531
IRS990/TotalOtherProgSrvcRevenueAmt0130731
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013343
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013343
IRS990/TotalProgramServiceExpensesAmt0304274
IRS990/TotalProgramServiceRevenueAmt01019653
IRS990/TotalReportableCompFromOrgAmt0125597
IRS990/TotalRevenueGrp/ExclusionAmt042433
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01011178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053611
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01474871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551512
IRS990/TravelGrp/ManagementAndGeneralAmt064297
IRS990/TravelGrp/ProgramServicesAmt048732
IRS990/TravelGrp/TotalAmt0113029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 640
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098579
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NAESAI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS WARNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAESA INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0NAES
ReturnHeader/Filer/EIN0860264902
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098579
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271061253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MACK & ROHWEDDER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08160 E BUTHERUS DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852602523
ReturnHeader/PreparerPersonGrp/PhoneNum04803480390
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J ROHWEDDER
ReturnHeader/ReturnTs02015-11-10T14:39:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,551,512
Liabilities
$15,653
Net assets
$1,535,859
Revenue
$1,053,611
Expenses
$979,205
Net income
$74,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.72$1.97$1.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$1.84$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$1.53$1.49$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.57$1.44$1.04$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$1.29$0.96$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$1.49$1.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.41$1.34$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.07$1.54$1.48$1.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.52$1.24$1.37$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.65$1.09$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.54$1.05$0.98$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.03$1.01$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.28$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.72