Civic Intelligence

Naifa - Scottsdale

EIN 86-6089448 • 501(c)6 • Scottsdale, AZ

PO Box 4160Scottsdale, AZ 85261-4160
Siviq Scores

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

Liabilities / Assets

94th percentile

0.77x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.25x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

4.0%

Higher net margin than 57% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-28%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$12,935

Down $5,016 (-28%) from 2017

Liabilities

Down

$9,933

Down $6,604 (-40%) from 2017

Net Assets

Up

$3,002

Up $1,588 (+112%) from 2017

Operations
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Down

$40,083

Down $5,104 (-11%) from 2017

Expenses

Down

$38,495

Down $4,541 (-11%) from 2017

Net Income

Down

$1,588

Down $563 (-26%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0-$10KAssets 2012: $21,583Liabilities 2012: $10,765Net Assets 2012: $10,8182012Assets 2013: $9,140Liabilities 2013: $5,486Net Assets 2013: $3,6542013Assets 2016: $5,627Liabilities 2016: $6,364Net Assets 2016: -$7372016Assets 2017: $17,951Liabilities 2017: $16,537Net Assets 2017: $1,4142017Assets 2018: $12,935Liabilities 2018: $9,933Net Assets 2018: $3,0022018

Highlighted filing

2018

Assets$12,935
Liabilities$9,933
Net Assets$3,002
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $34,084Expenses 2012: $36,615Net Income 2012: -$2,5312012Revenue 2013: $30,304Expenses 2013: $37,468Net Income 2013: -$7,1642013Revenue 2016: $41,240Expenses 2016: $42,384Net Income 2016: -$1,1442016Revenue 2017: $45,187Expenses 2017: $43,036Net Income 2017: $2,1512017Revenue 2018: $40,083Expenses 2018: $38,495Net Income 2018: $1,5882018

Highlighted filing

2018

Revenue$40,083
Expenses$38,495
Net Income$1,588
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,935
Liabilities
$9,933
Net assets
$3,002
Revenue
$40,083
Expenses
$38,495
Net income
$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.93$3.00$40.1$38.5$1.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$16.5$1.41$45.2$43.0$2.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$6.36$0.74$41.2$42.4$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$5.49$3.65$30.3$37.5$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$10.8$10.8$34.1$36.6$2.53
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 18, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
86-6089448
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021214
IRS990EZ/CashSavingsAndInvestments/EOY09140
IRS990EZ/ContributionsGiftsGrantsEtc01800
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-7164
IRS990EZ/FeesAndOthPymtToIndContractors020195
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016190
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts041512
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021027
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010818
IRS990EZ/NetAssetsOrFundBalancesBOY010818
IRS990EZ/NetAssetsOrFundBalances/EOY03654
IRS990EZ/NetAssetsOrFundBalancesEOY03654
IRS990EZ/OccupancyRentUtilitiesAndMaint01297
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JODI FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GREGORY ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLEN BABRIELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EDWAR GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7REGINA HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAMANTHA JACKSON-KITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL NITCHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2NATIONAL COMMITTEEPERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0369
IRS990EZ/OtherExpensesTotal015356
IRS990EZ/OtherRevenueTotal0289
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0620
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION PROVIDES MONTHLY EDUCATIONAL MEETINGS FOR MEMBERS, ENABLING MEMBERS TO MAINTAIN LEVEL OF EXPERTISE IN LIFE INSURANCE AND FINANCIAL PLANNING SO THAT THEY CAN BETTER HELP THEIR CLIENTS. THE ORGANIZATION ALSO SUPPORTS STATE AND NATIONAL ASSNS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033627
IRS990EZ/ProgramServiceRevenue02203
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011208
IRS990EZ/SpecialEventsNetIncomeLoss04982
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010765
IRS990EZ/SumOfTotalLiabilities/EOY05486
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 4160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852614160
IRS990EZ/TheBooksAreInCareOf/NamePerson0ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06029088094
IRS990EZ/TotalAssets/BOY021583
IRS990EZ/TotalAssets/EOY09140
IRS990EZ/TotalExpenses037468
IRS990EZ/TotalProgramServiceExpenses033627
IRS990EZ/TotalRevenue030304
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NAIFASCOTTSDALE.ORG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 4160
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SCOTTSDALE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AZ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode085261
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101250
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01250
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09958
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101893
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01893
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016190
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016190
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014940
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014940
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary04982
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102159
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02159
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10414
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0414
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105492
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05492
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MARY JANE FARR
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 289.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGE 531. BOARD EXPENSES 478. CONTINUING EDUCATION & CONVENTION EXPENSE 4976. INSURANCE 874. MEETING EXPENSE 6849. OFFICE SUPPLIES 222. WEBSITE SERVICES 920. MISCELLANEOUS 44. TELEPHONE DUES 462.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 369. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 10765. 5486.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0866089448
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA - SCOTTSDALE
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/Phone06029088094
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4160
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0852614160
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0JODI FORD
ReturnHeader/Officer/Phone06029088094
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARSHA BROOKS CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106002 E THUNDERBIRD RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0852543861
ReturnHeader/Preparer/Name0MARSHA BROOKS
ReturnHeader/Preparer/Phone04809915850
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T19:42:11-07:00

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