Civic Intelligence

Employee Assistance Roundtable Inc

990EZ • Fiscal year 2010 • EIN 06-1233687

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 26, 2011

Organization Profilewww.earoundtable.com
5203 Shadow Glen Dr76051
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

6th percentile

-40%

Higher net margin than 6% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$89,944

No earlier filing loaded for comparison.

Net Assets

$89,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

$67,219

No earlier filing loaded for comparison.

Expenses

$93,969

No earlier filing loaded for comparison.

Net Income

-$26,750

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $89,944Net Assets 2010: $89,9442010Assets 2011: $90,067Net Assets 2011: $90,0672011Assets 2012: $97,018Net Assets 2012: $97,0182012Assets 2013: $123,111Liabilities 2013: $0Net Assets 2013: $123,1112013Assets 2014: $114,726Liabilities 2014: $0Net Assets 2014: $114,7262014Assets 2015: $135,395Liabilities 2015: $0Net Assets 2015: $135,3952015Assets 2016: $139,214Liabilities 2016: $0Net Assets 2016: $139,2142016Assets 2017: $136,981Liabilities 2017: $0Net Assets 2017: $136,9812017Assets 2018: $137,290Liabilities 2018: $0Net Assets 2018: $137,2902018Assets 2019: $141,927Liabilities 2019: $0Net Assets 2019: $141,9272019Assets 2020: $157,483Liabilities 2020: $0Net Assets 2020: $157,4832020Assets 2021: $180,500Liabilities 2021: $0Net Assets 2021: $180,5002021Assets 2022: $165,033Liabilities 2022: $0Net Assets 2022: $165,0332022Assets 2023: $156,799Liabilities 2023: $0Net Assets 2023: $156,7992023Assets 2024: $114,688Net Assets 2024: $114,6882024

Highlighted filing

2010

Assets$89,944
Liabilities-
Net Assets$89,944
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $67,219Expenses 2010: $93,969Net Income 2010: -$26,7502010Revenue 2011: $71,305Expenses 2011: $71,071Net Income 2011: $2342011Revenue 2012: $70,451Expenses 2012: $63,116Net Income 2012: $7,3352012Revenue 2013: $98,645Expenses 2013: $72,552Net Income 2013: $26,0932013Revenue 2014: $84,003Expenses 2014: $92,388Net Income 2014: -$8,3852014Revenue 2015: $89,034Expenses 2015: $68,365Net Income 2015: $20,6692015Revenue 2016: $77,578Expenses 2016: $73,759Net Income 2016: $3,8192016Revenue 2017: $72,685Expenses 2017: $74,918Net Income 2017: -$2,2332017Revenue 2018: $64,520Expenses 2018: $64,211Net Income 2018: $3092018Revenue 2019: $73,574Expenses 2019: $68,937Net Income 2019: $4,6372019Revenue 2020: $35,311Expenses 2020: $19,755Net Income 2020: $15,5562020Revenue 2021: $45,727Expenses 2021: $22,710Net Income 2021: $23,0172021Revenue 2022: $61,929Expenses 2022: $77,396Net Income 2022: -$15,4672022Revenue 2023: $68,261Expenses 2023: $76,495Net Income 2023: -$8,2342023Revenue 2024: $56,960Expenses 2024: $99,071Net Income 2024: -$42,1112024

Highlighted filing

2010

Revenue$67,219
Expenses$93,969
Net Income-$26,750
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

See Schedule O, Statement 1

Filing and Contact Details

Filer

EIN
06-1233687
Raw XML Appendix163 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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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-26750
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044115
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode843659
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation714261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SANDRA TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA PIRAINO STIDSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2IRVIN KOORIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RENE VAUGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE COLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARKUS DIETRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHERRY SAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTOPHER PAWSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member-at-large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member-at-large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member-at-large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Past Bd Mbr
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal092631
IRS990EZ/PrimaryExemptPurpose0See Statement 3
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FORUMS FOR CONFIDENTIAL DISCUSSION AMONG MANAGERS OF EMPLOYEE ASSISTANCE PROGRAMS.
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IRS990ScheduleO/GeneralExplanation/Explanation0The objective of the organization is to profit from each
IRS990ScheduleO/GeneralExplanation/Explanation1other's experience and expertise through an open exchange
IRS990ScheduleO/GeneralExplanation/Explanation2of information on topics such as program design, policy
IRS990ScheduleO/GeneralExplanation/Explanation3development, referral resources, comparisons of treatment
IRS990ScheduleO/GeneralExplanation/Explanation4resources and other issues that my develop.
IRS990ScheduleO/GeneralExplanation/Explanation5ADMINISTRATION FEES 8000. CREDIT CARD FEES 2918. OFFICE SUPPLIES 1297. WEB DESIGN 1119. CONFERENCE EXPENSES 65663. TRAVEL 7209. MISC. COSTS 164. COMMISSIONS 6261.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061233687
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYEE ASSISTANCE ROUNDTABLE INC
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone08173134319
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ReturnHeader/Filer/USAddress/ZIPCode076051
ReturnHeader/Officer/DateSigned02011-07-26
ReturnHeader/Officer/Name0IRVIN KOORIS
ReturnHeader/Officer/Phone08173134319
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HATTER & ASSOCIATES LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076107
ReturnHeader/Preparer/Name0WALTER D HATTER
ReturnHeader/Preparer/Phone08173359258
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-10T12:04:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,944
Liabilities
-
Net assets
$89,944
Revenue
$67,219
Expenses
$93,969
Net income
-$26,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.57$0.99$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.68$0.76$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.62$0.77$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.46$0.23$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.35$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.74$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.65$0.64$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.73$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.89$0.68$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.84$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.99$0.73$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.70$0.63$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.71$0.71$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.67$0.94$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)6 • <$500k nonprofits