Civic Intelligence

Natl Assn for Information Destruction Inc

EIN 86-0793925 • 501(c)6 • Phoenix, AZ

Profile

Training, education and certification of members of the information destruction industry in best practices training and education of the business community on the importance of information destruction protocols.

3030 N 3rd STREET Room 940Phoenix, AZ 85012

www.naidonline.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$231,675

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,448,302

Down $95,715 (-3.8%) from 2023

Liabilities

Up

$713,557

Up $77,009 (+12%) from 2023

Net Assets

Down

$1,734,745

Down $172,724 (-9.1%) from 2023

Revenue

Up

$3,378,141

Up $106,591 (+3.3%) from 2023

Expenses

Down

$3,530,186

Down $201,591 (-5.4%) from 2023

Net Income

Up

-$152,045

Up $308,182 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,391,161Liabilities 2011: $426,856Net Assets 2011: $964,3052011Assets 2012: $1,366,661Liabilities 2012: $501,505Net Assets 2012: $865,1562012Assets 2013: $1,438,912Liabilities 2013: $501,231Net Assets 2013: $937,6812013Assets 2014: $1,411,189Liabilities 2014: $615,869Net Assets 2014: $795,3202014Assets 2015: $1,517,842Liabilities 2015: $656,162Net Assets 2015: $861,6802015Assets 2016: $1,660,696Liabilities 2016: $508,848Net Assets 2016: $1,151,8482016Assets 2017: $2,038,710Liabilities 2017: $501,709Net Assets 2017: $1,537,0012017Assets 2018: $2,454,907Liabilities 2018: $559,537Net Assets 2018: $1,895,3702018Assets 2019: $2,777,481Liabilities 2019: $640,359Net Assets 2019: $2,137,1222019Assets 2020: $2,845,881Liabilities 2020: $547,908Net Assets 2020: $2,297,9732020Assets 2021: $3,236,770Liabilities 2021: $649,632Net Assets 2021: $2,587,1382021Assets 2022: $2,931,272Liabilities 2022: $505,479Net Assets 2022: $2,425,7932022Assets 2023: $2,544,017Liabilities 2023: $636,548Net Assets 2023: $1,907,4692023Assets 2024: $2,448,302Liabilities 2024: $713,557Net Assets 2024: $1,734,7452024

Highlighted filing

2024

Assets$2,448,302
Liabilities$713,557
Net Assets$1,734,745

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,371,3432011Expenses 2012: $2,499,7732012Expenses 2013: $2,646,1132013Revenue 2014: $2,587,665Expenses 2014: $2,682,626Net Income 2014: -$94,9612014Revenue 2015: $2,544,225Expenses 2015: $2,514,649Net Income 2015: $29,5762015Revenue 2016: $2,459,611Expenses 2016: $2,355,393Net Income 2016: $104,2182016Revenue 2017: $2,654,583Expenses 2017: $2,271,113Net Income 2017: $383,4702017Revenue 2018: $3,009,024Expenses 2018: $2,633,318Net Income 2018: $375,7062018Revenue 2019: $2,970,074Expenses 2019: $2,757,585Net Income 2019: $212,4892019Revenue 2020: $2,210,330Expenses 2020: $2,094,670Net Income 2020: $115,6602020Revenue 2021: $2,271,839Expenses 2021: $1,946,350Net Income 2021: $325,4892021Revenue 2022: $2,791,828Expenses 2022: $2,890,149Net Income 2022: -$98,3212022Revenue 2023: $3,271,550Expenses 2023: $3,731,777Net Income 2023: -$460,2272023Revenue 2024: $3,378,141Expenses 2024: $3,530,186Net Income 2024: -$152,0452024

Highlighted filing

2024

Revenue$3,378,141
Expenses$3,530,186
Net Income-$152,045

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.71$1.73$3.38$3.53$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.64$1.91$3.27$3.73$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.51$2.43$2.79$2.89$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.65$2.59$2.27$1.95$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.55$2.30$2.21$2.09$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.64$2.14$2.97$2.76$0.21
2018Summary only. Only limited summary data is available for this year.$2.45$0.56$1.90$3.01$2.63$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.50$1.54$2.65$2.27$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.51$1.15$2.46$2.36$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.66$0.86$2.54$2.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.80$2.59$2.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.50$0.94$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.50$0.87$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.43$0.96$2.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$2,586,835
Mission and Program Overview

Mission

Training, education and certification of members in best practices of the information destruction industry and record storage business training and education of the business community on the importance of industry protocols.

Training, education and certification of members of the information destruction industry in best practices training and education of the business community on the importance of information destruction protocols.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$795,320$861,680▲ $66,360
Savings and Temporary Cash Investments$580,196$497,144▼ $83,052
Cash and Non-Interest-Bearing Accounts$191,275$445,158▲ $253,883
Other Notes and Loans Receivable, Net$193,066$251,350▲ $58,284
Land, Buildings, and Equipment, Net$78,974$63,868▼ $15,106
Accounts Receivable$128,788$45,089▼ $83,699
Prepaid Expenses and Deferred Charges$56,307$31,864▼ $24,443
Total Assets$1,411,189$1,517,842▲ $106,653
Other Assets Total$182,583$183,369▲ $786
Liabilities
Deferred Revenue$388,039$396,633▲ $8,594
Other Liabilities$143,502$185,774▲ $42,272
Accounts Payable and Accrued Expenses$84,328$73,755▼ $10,573
Total Liabilities$615,869$656,162▲ $40,293
Net Assets / Fund Balance
Total Net Assets Fund Balance$795,320$861,680▲ $66,360
Total Liabilities and Net Assets / Fund Balance$1,411,189$1,517,842▲ $106,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,868$216,469$280,337
Other Assets Org$33,369--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert JohnsonExecutive DirectorFT$183,000$45,935$228,935

Board Members and Trustees

NameTitle
Scott FaskenPast President
Chris IsabellPresident
R Stephen RichardsPresident Elect
Amanda Roig CasanovaDirector
Dag AdamsonDirector
Eric HaasDirector
John AndersonDirector
Kevin PerryDirector
Lucas GilmoreDirector
Mike MassaroDirector
Toni TantiDirector
Don AdriaansenSecretary
Angie Singer-keatingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$897,323
Program Service Revenue
$1,634,360
Investment Income
$826
Other Revenue
$11,716
All Other Contributions
$36,000
Change in Net Assets
$29,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,472,493
Salaries, Compensation, and Employee Benefits$1,042,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$675,388
Conferences and Meetings---$296,645
Current Officers, Directors, Trustees, and Key Employees---$213,000
Travel---$107,741
Fees for Services Other---$90,329
Information Technology---$83,033
Occupancy---$66,610
Payroll Taxes---$65,923
Other Expenses---$62,411
Other Employee Benefits---$56,120
Office Expenses---$48,242
Pension Plan Contributions---$31,725
Advertising---$31,654
Depreciation Depletion---$29,351
Fees for Services Legal---$13,085
Fees for Services Accounting---$12,425
Insurance---$11,353
All Other Expenses---$3,843
Total Functional Expenses$0$0$0$2,514,649
International Activity

International Summary

Spending
$300,311

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServiceSurveys/research Member Services--$68,745
Europe Including Iceland and GreenlandProgram ServiceSurveys/research Member Services--$53,507
East Asia and the PacificProgram ServiceSurveys/research Member Services--$48,825
North AmericaProgram ServiceInfo. Destruction Audits--$44,536
East Asia and the PacificProgram ServiceInfo. Destruction Audits--$24,085
East Asia and the PacificProgram ServiceMeetings Conferences--$19,415
North AmericaProgram ServiceMeetings Conferences--$12,075
Europe Including Iceland and GreenlandProgram ServiceInfo. Destruction Audits--$10,164
Sub-Saharan AfricaProgram ServiceSurveys/research Member Services--$7,890
Europe Including Iceland and GreenlandProgram ServiceMeetings Conferences--$6,996
Europe Including Iceland and GreenlandProgram ServiceAdvertising--$1,360
Middle East and North AfricaProgram ServiceSurveys/research Member Services--$1,193
Central America and the CaribbeanProgram ServiceSurveys/research Member Services--$910
South AsiaProgram ServiceSurveys/research Member Services--$610
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$150,000
Unclaimed Property$23,233
Bonuses Payable$12,313
Accrued Vacation and Sick Leave$228
Deferred Rent Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 6

Firms or corporations that provide secure destruction services and companies that provide products or services to the members of the association or any firm or corporation that has an interest in the information destruction industry. Honorary members are persons selected by the board of directors in honor of their service honorary members are not entitled to vote or hold office in the association. Individual members can be individuals who formerly have been involved in the information destruction business and who wish to remain connected to the association and professionals involved in information and/or security management i.e. Records and information managers, mis, adp, and security professionals, imaging specialists, archivists, healthcare administrators, legal administrators, librarians, and educators. Individual members are not eligible to vote or hold office in the association. Custodial members may be any firm or corporation taking temporary custody of, or responsibility for, sensitive information, records, medial or devices as an intermediary prior to its eventual destruction that is willing to verify by periodic scheduled and surprise audits that such destruction is exclusively provided by naid aaa certified active members.

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

Each active member in good standing may vote on the associations officers and board of directors. The director representing those naid member companies paying the maximum amount of graduated dues will be elected by a plurality vote of all the naid member-companies paying the maximum amount of graduated dues. The region-specific directors will be elected by the member-companies with the majority of their operations in the corresponding region.

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

Amendments to the organizations bylaws require approval from the membership body.

Form 990, Part VI, Section B, Line 11B

The organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.

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

Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts. All members of the board of directors and staff are covered under the conflict of interest policy. At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict.

Form 990, Part VI, Section B, Line 15 ab

The board of directors reviews the compensation for the executive director by comparing his compensation to the compensation of individuals in like positions, in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes in compensation based on this information. The organization has no other paid officers or employees meeting the irs definition of a key employee.

Form 990, Part VI, Section C, Line 19

The organization will provide in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person.

Filing and Contact Details

Filer

Filer Name
Natl Assn for Information Destruction Inc
EIN
86-0793925
Phone
6027886243
Address
3030 N 3rd STREET Room 940, PHOENIX, AZ 85012

Signing Officer

Name
Robert Johnson
Title
Executive Director
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Johnson
Formed
1994
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
85

Preparer

Firm
Sechler CPA PC
Address
921 E Orange Drvive, Phoenix, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 0, Grants and allocations 0, Revenue 0 PUBLISH AND DELIVER OVER 7,500 PRINTED AND 191,000 ELECTRONIC NEWSLETTERS DURING THE YEAR TO MEMBERS AND GENERAL PUBLIC.

Form 990, Part XI, Line 9

Naid canada was dissolved during the fiscal year of the organization. The resulting net assets were distributed to naid usa.

Raw XML AppendixShowing 400 of 564 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/ActivityOrMissionDesc0TRAINING, EDUCATION AND CERTIFICATION OF MEMBERS OF THE INFORMATION DESTRUCTION INDUSTRY IN BEST PRACTICES TRAINING AND EDUCATION OF THE BUSINESS COMMUNITY ON THE IMPORTANCE OF INFORMATION DESTRUCTION PROTOCOLS.
IRS990/AdvertisingGrp/TotalAmt031654
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IRS990/Desc0977 COMPANY LOCATIONS WERE USING NAIDS CERTIFICATION PROGRAM THAT IS THE STANDARDS SETTING BODY FOR THE INFORMATION DESTRUCTION INDUSTRY. THIS PROGRAM VERIFIES THE QUALIFICATIONS OF CERTIFIED INFORMATION DESTRUCTION PROVIDERS THROUGH A COMPREHENSIVE SCHEDULED AND UNANNOUNCED AUDIT PROGRAM. THIS RIGOROUS PROCESS SUPPORTS THE NEEDS OF ORGANIZATIONS AROUND THE WORLD BY HELPING THEM MEET NUMEROUS LAWS AND REGULATIONS REQUIRING PROTECTION OF CONFIDENTIAL CUSTOMER INFORMATION.
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