Civic Intelligence

Employee Assistance Roundtable Inc

990EZ • Fiscal year 2019 • EIN 06-1233687

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilewww.earoundtable.com
5203 Shadow Glen DrGrapevine, TX 76051

(281) 575-3904

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$12,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$141,927

Up $4,637 (+3.4%) from 2018

Net Assets

Up

$141,927

Up $4,637 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$73,574

Up $9,054 (+14%) from 2018

Expenses

Up

$68,937

Up $4,726 (+7.4%) from 2018

Net Income

Up

$4,637

Up $4,328 (+1401%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2019

Assets$141,927
Liabilities$0
Net Assets$141,927
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$73,574
Expenses$68,937
Net Income$4,637
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$73,574
Mission and Program Overview

Mission

See Schedule O, Statement 1

Program Services

DescriptionGrantsExpenses
To provide forums for confidential discussion among managers of employee assistance programs.-$51,693
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry SaylorAdministratorPT$12,000-$12,000
Daniel S HughesPresident-$0--
Mark JonesVice President-$0--
Karen FranklinTreasurer-$0--
Robin WatermanSecretary-$0--
Pam CorsonMember-At-Large-$0--
John PompeMember-At-Large-$0--
Heather HolladayMember-At-Large-$0--
Christopher PawsonPast President-$0--
Filing and Contact Details

Filer

Filer Name
Employee Assistance Roundtable Inc
EIN
06-1233687
Phone
2815753904
Address
5203 Shadow Glen Dr, Grapevine, TX 76051

Signing Officer

Name
Karen Franklin
Title
Treasurer
Phone
2815753904
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Other

“990-EZ Part III, Statement 1. The objective of the organization is to profit from each member's experience and expertise through an open exchange of information on topics such as program design, policy development, referral resources, comparisons of treatment resources and other issues that may develop.”

Form 990EZ, Part I, Line 16

“Credit Card and Bank Fees 3204.”

Form 990EZ, Part I, Line 16

“Website Maintenance 1389.”

Form 990EZ, Part I, Line 16

“Conference Expenses 51693.”

Raw XML Appendix155 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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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,927
Liabilities
$0
Net assets
$141,927
Revenue
$73,574
Expenses
$68,937
Net income
$4,637
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