Civic Intelligence

National Hpcc Council

990EZ • Fiscal year 2013 • EIN 05-0482463

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 26, 2014

38 April LaneTiverton, RI 02878

(401) 624-1723

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$25,568

Down $11,950 (-32%) from 2012

Net Assets

Down

$25,568

Down $11,950 (-32%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$72,140

Down $43,845 (-38%) from 2012

Expenses

Down

$84,090

Down $18,208 (-18%) from 2012

Net Income

Down

-$11,950

Down $25,637 (-187%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $23,831Liabilities 2011: $0Net Assets 2011: $23,8312011Assets 2012: $37,518Liabilities 2012: $0Net Assets 2012: $37,5182012Assets 2013: $25,568Liabilities 2013: $0Net Assets 2013: $25,5682013Assets 2014: $22,428Liabilities 2014: $0Net Assets 2014: $22,4282014Assets 2015: $18,660Liabilities 2015: $0Net Assets 2015: $18,6602015Assets 2016: $11,862Liabilities 2016: $0Net Assets 2016: $11,8622016

Highlighted filing

2013

Assets$25,568
Liabilities$0
Net Assets$25,568

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $98,672Expenses 2011: $104,803Net Income 2011: -$6,1312011Revenue 2012: $115,985Expenses 2012: $102,298Net Income 2012: $13,6872012Revenue 2013: $72,140Expenses 2013: $84,090Net Income 2013: -$11,9502013Revenue 2014: $67,960Expenses 2014: $71,100Net Income 2014: -$3,1402014Revenue 2015: $3,242Expenses 2015: $12,806Net Income 2015: -$9,5642015Revenue 2016: $6Expenses 2016: $6,804Net Income 2016: -$6,7982016

Highlighted filing

2013

Revenue$72,140
Expenses$84,090
Net Income-$11,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 26, 2014
Return Version
2013v3.1
Gross Receipts
$72,140
Mission and Program Overview

Mission

EDUCATION AND TRAINING

Program Services

DescriptionGrantsExpenses
SPONSORED HIGH PERFORMANCE COMPUTING AND COMMUNICATIONS CONFERENCE.-$76,042
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MIGUELPresident-$0--
JOHN WESTVice Preside-$0--
S KAY FLETCHERSecretary-$0--
JOANN MARUOKATreasurer-$0--
Filing and Contact Details

Filer

EIN
05-0482463
Phone
4016241723

Signing Officer

Name
Joann Maruoka
Title
Treasurer
Phone
4016241723
Signed
2014-02-26

Preparer

Preparer
James R Pratt Jr CPA Mst
Phone
5089902600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses administrative 6,310 bank fees 563 conference materials 2,193 meetings facilities 30,093 computer 2,465 gifts 825 supplies 1,232 travel 1,347 licenses and permits 350 conference expenses 38,712 total 84,090

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN MIGUEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN WEST
CompensationExplanation/CompensationExplanationGrp/PersonNm2S KAY FLETCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOANN MARUOKA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0S KAY FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum04016241723
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1039 APRIL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0TIVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002878
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037518
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025568
IRS990EZ/GrossReceiptsAmt072140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MIGUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2S KAY FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MARUOKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt084090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING
IRS990EZ/ProgramServiceRevenueAmt072120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED HIGH PERFORMANCE COMPUTING AND COMMUNICATIONS CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084090
IRS990EZ/TotalProgramServiceExpensesAmt076042
IRS990EZ/TotalRevenueAmt072140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0439669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0439669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077890
IRS990ScheduleA/Total509Grp/TotalAmt0439669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 6,310 BANK FEES 563 CONFERENCE MATERIALS 2,193 MEETINGS FACILITIES 30,093 COMPUTER 2,465 GIFTS 825 SUPPLIES 1,232 TRAVEL 1,347 LICENSES AND PERMITS 350 CONFERENCE EXPENSES 38,712 TOTAL 84,090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN MARUOKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04016241723
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL HPCC COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0050482463
ReturnHeader/Filer/PhoneNum04016241723
ReturnHeader/Filer/USAddress/AddressLine1038 APRIL LANE
ReturnHeader/Filer/USAddress/City0TIVERTON
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HODGSON PRATT PRATT & SAUNDERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1043 TOWER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0027406264
ReturnHeader/PreparerPersonGrp/PhoneNum05089902600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R PRATT JR CPA MST
ReturnHeader/ReturnTs02014-03-10T21:50:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings