Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Employee Assistance Roundtable Inc
990EZ • Fiscal year 2013 • EIN 06-1233687
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$123,111
Up $26,093 (+27%) from 2012
Net Assets
Up$123,111
Up $26,093 (+27%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$98,645
Up $28,194 (+40%) from 2012
Expenses
Up$72,552
Up $9,436 (+15%) from 2012
Net Income
Up$26,093
Up $18,758 (+256%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $98,645
Mission and Program Overview
Mission
See Schedule O, Statement 1
See Statement 3
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FORUMS FOR CONFIDENTIAL DISCUSSION AMONG MANAGERS OF EMPLOYEE ASSISTANCE PROGRAMS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SANDRA TURNER | President | - | $0 | - | - |
| MICHAEL HACK | Vice President | - | $0 | - | - |
| IRVIN KOORIS | Treasurer | - | $0 | - | - |
| MICHELLE MORRIS | Member-At-Large | - | $0 | - | - |
| DAN CONTI | Member-At-Large | - | $0 | - | - |
| MARIA BESENKI | Member-At-Large | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 06-1233687
- Phone
- 8173134319
Signing Officer
- Name
- Irvin Kooris
- Title
- Treasurer
- Phone
- 8173134319
- Signed
- 2014-05-09
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Walter D Hatter
- Phone
- 8173359258
Supplemental Narrative
Additional Explanations
Part III, Stmt 3
“The objective of the organization is to profit from each”
Part III, Stmt 3
“other's experience and expertise through an open exchange”
Part III, Stmt 3
“of information on topics such as program design, policy”
Part III, Stmt 3
“development, referral resources, comparisons of treatment”
Part III, Stmt 3
“resources and other issues that my develop.”
Form 990EZ, Part I, Line 16
“Credit card fees 4817. Web design 1400. Conference expenses 25003. Travel 26661. Speakers expenses 1666. Membership expenses 362. Other 115.”
Form 990EZ, Part II, Line 24
“Accounts receivable 300. 2500. Dues from sks 124.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9739533197 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5203 Shadow Glen Dr |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Grapevine |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 76051 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 120487 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3500 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26093 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12528 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97018 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 123111 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98645 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 112 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97018 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123111 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SANDRA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL HACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | IRVIN KOORIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAN CONTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARIA BESENKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Member-at-large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Member-at-large |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Member-at-large |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2624 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60024 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Statement 3 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95033 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FORUMS FOR CONFIDENTIAL DISCUSSION AMONG MANAGERS OF EMPLOYEE ASSISTANCE PROGRAMS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72552 |
| IRS990EZ/TotalRevenueAmt | 0 | 98645 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.earoundtable.com |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The objective of the organization is to profit from each |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | other's experience and expertise through an open exchange |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of information on topics such as program design, policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | development, referral resources, comparisons of treatment |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | resources and other issues that my develop. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES 4817. WEB DESIGN 1400. CONFERENCE EXPENSES 25003. TRAVEL 26661. SPEAKERS EXPENSES 1666. MEMBERSHIP EXPENSES 362. OTHER 115. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTS RECEIVABLE 300. 2500. DUES FROM SKS 124. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Stmt 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part III, Stmt 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III, Stmt 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part III, Stmt 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III, Stmt 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | IRVIN KOORIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8173134319 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Employee Assistance Roundtable Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPL |
| ReturnHeader/Filer/EIN | 0 | 061233687 |
| ReturnHeader/Filer/PhoneNum | 0 | 8173134319 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5203 Shadow Glen Dr |
| ReturnHeader/Filer/USAddress/City | 0 | Grapevine |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HATTER & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1300 S UNIVERSITY DR STE 620 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FORT WORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 761075766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8173359258 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WALTER D HATTER |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T15:34:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $123,111
- Liabilities
- $0
- Net assets
- $123,111
- Revenue
- $98,645
- Expenses
- $72,552
- Net income
- $26,093