Civic Intelligence

Naifa - Scottsdale

990EZ • Fiscal year 2012 • EIN 86-6089448

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

PO Box 416085261-4160
Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$21,583

No earlier filing loaded for comparison.

Net Assets

$10,818

No earlier filing loaded for comparison.

Liabilities

$10,765

No earlier filing loaded for comparison.

Revenue

$34,084

No earlier filing loaded for comparison.

Expenses

$36,615

No earlier filing loaded for comparison.

Net Income

-$2,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$21,583
Liabilities$10,765
Net Assets$10,818

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$34,084
Expenses$36,615
Net Income-$2,531
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
86-6089448
Raw XML Appendix175 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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IRS990EZ/CashSavingsAndInvestments/BOY017420
IRS990EZ/CashSavingsAndInvestments/EOY021214
IRS990EZ/ContributionsGiftsGrantsEtc02750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-2531
IRS990EZ/FeesAndOthPymtToIndContractors018155
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014800
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts042242
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021261
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY013349
IRS990EZ/NetAssetsOrFundBalancesBOY013349
IRS990EZ/NetAssetsOrFundBalances/EOY010818
IRS990EZ/NetAssetsOrFundBalancesEOY010818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1010002 N 77TH PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11509 W FELLARS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210229 N SCOTTSDALE RD STE G
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1314415 N 73RD ST 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1420430 N 19TH AVE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine159449 N 90TH ST STE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine162330 W MISSION LANE STE 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178777 E VIA DE VENTURA STE 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine188655 E VIA DE VENTURA F-160
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PHOENIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SCOTTSDALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8SCOTTSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4AZ
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185023
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode385260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode485027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode585258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode685021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode785258
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode885258
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/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/PersonName0MARK MARKHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD POPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYLE ASPEGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SCOTT BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RON BLAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ADAM DZWONKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MINDY REYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN WROBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0369
IRS990EZ/OtherExpensesTotal017274
IRS990EZ/OtherRevenueTotal0641
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage01186
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/ProgramServiceExpenses032266
IRS990EZ/ProgramServiceRevenue02785
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08158
IRS990EZ/SpecialEventsNetIncomeLoss06642
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04071
IRS990EZ/SumOfTotalLiabilities/EOY010765
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/BOY017420
IRS990EZ/TotalAssets/EOY021583
IRS990EZ/TotalExpenses036615
IRS990EZ/TotalProgramServiceExpenses032266
IRS990EZ/TotalRevenue034084
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0NAIFASCOTTSDALE.ORG
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 4160
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SCOTTSDALE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AZ
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode085261
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0MARY JANE FARR
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 641.
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & FEES 10. BANK SERVICE CHARGE 235. BOARD EXPENSES 515. CONTINUING EDUCATION & CONVENTION EXPENSE 3487. INSURANCE 1454. MEETING EXPENSE 8632. OFFICE SUPPLIES 245. WEBSITE SERVICES 712. MISCELLANEOUS 209. TELEPHONE 1286. DUES 489.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0. 369.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE 4071. 10765.
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/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-10-16
ReturnHeader/Officer/Name0MICHAEL MARKHAM
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T08:53:24-07:00

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Filings