Civic Intelligence

National Professional Exchange Inc

990 • Fiscal year 2012 • EIN 20-5206671

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 22, 2013

375 N Stephanie StRoom/Suite 141189014-8909
Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

19%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$390,971

Up $62,767 (+19%) from 2011

Net Assets

Up

$149,717

Up $31,491 (+27%) from 2011

Liabilities

Up

$241,254

Up $31,276 (+15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,799,453

Up $408,479 (+17%) from 2011

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $328,204Liabilities 2011: $209,978Net Assets 2011: $118,2262011Assets 2012: $390,971Liabilities 2012: $241,254Net Assets 2012: $149,7172012Assets 2013: $303,352Liabilities 2013: $184,133Net Assets 2013: $119,2192013Assets 2014: $257,633Liabilities 2014: $178,707Net Assets 2014: $78,9262014Assets 2015: $233,462Liabilities 2015: $170,474Net Assets 2015: $62,9882015

Highlighted filing

2012

Assets$390,971
Liabilities$241,254
Net Assets$149,717

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,390,9742011Expenses 2012: $2,799,4532012Revenue 2013: $2,247,326Expenses 2013: $2,277,824Net Income 2013: -$30,4982013Revenue 2014: $1,713,155Expenses 2014: $1,753,448Net Income 2014: -$40,2932014Revenue 2015: $991,817Expenses 2015: $1,007,755Net Income 2015: -$15,9382015

Highlighted filing

2012

Revenue-
Expenses$2,799,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 22, 2013
Return Version
2012v2.3
Gross Receipts
$2,830,944
Mission and Program Overview

Mission

Promote member's primary business interest & contribute to members' technology workforce through utilization of intergovernmental personnel (ipa) agreements. Act as a catalyst for rapid acquisition & transfer of information and tech resources & generate funding to facilitate technology interrelationship awareness in homeland security, etc.

Filing and Contact Details

Filer

EIN
20-5206671
Raw XML Appendix291 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY072535
IRS990/AccountsPayableAccruedExpenses/EOY083287
IRS990/AccountsReceivable/BOY0286847
IRS990/AccountsReceivable/EOY0376602
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE MEMBER'S PRIMARY BUSINESS INTEREST & CONTRIBUTE TO MEMBERS' TECHNOLOGY WORKFORCE THROUGH UTILIZATION OF INTERGOVERNMENTAL PERSONNEL (IPA) AGREEMENTS. ACT AS A CATALYST FOR RAPID ACQUISITION & TRANSFER OF INFORMATION AND TECH RESOURCES & GENERATE FUNDING TO FACILITATE TECHNOLOGY INTERRELATIONSHIP AWARENESS IN HOMELAND SECURITY, ETC.
IRS990/AddressPrincipalOfficerUS/AddressLine1025296 CHAFFEE COURT
IRS990/AddressPrincipalOfficerUS/City0MECHANICSVILLE
IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode020659
IRS990/AllOtherExpenses/ProgramServices013913
IRS990/AllOtherExpenses/Total013913
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY025054
IRS990/CashNonInterestBearing/EOY04337
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0161307
IRS990/CompCurrentOfficersDirectors/Total0161307
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices020823
IRS990/ConferencesMeetings/Total020823
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices05687
IRS990/DepreciationDepletion/Total05687
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTE MEMBER'S PRIMARY BUSINESS INTEREST & CONTRIBUTE TO MEMBERS' TECHNOLOGY WORKFORCE THROUGH UTILIZATION OF INTERGOVERNMENTAL PERSONNEL (IPA) AGREEMENTS. ACT AS A CATALYST FOR RAPID ACQUISITION & TRANSFER OF INFORMATION AND TECH RESOURCES & GENERATE FUNDING TO FACILITATE TECHNOLOGY INTERRELATIONSHIP AWARENESS IN HOMELAND SECURITY, ETC.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/Expense02799453
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0284
IRS990/FeesForServicesAccounting/Total0284
IRS990/FeesForServicesOther/ProgramServices0217983
IRS990/FeesForServicesOther/Total0217983
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/NamePerson0SHARON BELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0161307
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02830944
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices011015
IRS990/Insurance/Total011015
IRS990/Interest/ProgramServices07596
IRS990/Interest/Total07596
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec038696
IRS990/LandBuildingsEquipmentBasis047551
IRS990/LandBuildingsEquipmentBasisNet/BOY014543
IRS990/LandBuildingsEquipmentBasisNet/EOY08855
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE MEMBER'S PRIMARY BUSINESS INTEREST & CONTRIBUTE TO MEMBERS' TECHNOLOGY WORKFORCE THROUGH UTILIZATION OF INTERGOVERNMENTAL PERSONNEL (IPA) AGREEMENTS. ACT AS A CATALYST FOR RAPID ACQUISITION & TRANSFER OF INFORMATION AND TECH RESOURCES & GENERATE FUNDING TO FACILITATE TECHNOLOGY INTERRELATIONSHIP AWARENESS IN HOMELAND SECURITY, ETC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHARON BELL
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0118226
IRS990/NetAssetsOrFundBalancesEOY0149717
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices032483
IRS990/Occupancy/Total032483
IRS990/OfficeExpenses/ProgramServices034188
IRS990/OfficeExpenses/Total034188
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY01760
IRS990/OtherAssetsTotal/EOY01177
IRS990/OtherEmployeeBenefits/ProgramServices072870
IRS990/OtherEmployeeBenefits/Total072870
IRS990/OtherExpensePriorYear0310825
IRS990/OtherExpensesCurrentYear0468040
IRS990/OtherExpenses/Description0PAYROLL SERVICES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3BUSINESS EXPENSES
IRS990/OtherExpenses/ProgramServices034284
IRS990/OtherExpenses/ProgramServices15077
IRS990/OtherExpenses/ProgramServices24940
IRS990/OtherExpenses/ProgramServices33684
IRS990/OtherExpenses/Total034284
IRS990/OtherExpenses/Total15077
IRS990/OtherExpenses/Total24940
IRS990/OtherExpenses/Total33684
IRS990/OtherLiabilities/BOY0137443
IRS990/OtherLiabilities/EOY0157967
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices01773891
IRS990/OtherSalariesAndWages/Total01773891
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices0128469
IRS990/PayrollTaxes/Total0128469
IRS990/PensionPlanContributions/ProgramServices0194876
IRS990/PensionPlanContributions/Total0194876
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02830943
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear02433858
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02830943
IRS990/ProgramServiceRevenue/TotalRevenueColumn02830943
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses031491
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031491
IRS990/RevenuesLessExpensesPriorYear042887
IRS990/SalariesEtcCurrentYear02331413
IRS990/SalariesEtcPriorYear02080149
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue047551
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047551
IRS990ScheduleD/OtherLiabilities/Amount0100000
IRS990ScheduleD/OtherLiabilities/Amount159556
IRS990ScheduleD/OtherLiabilities/Amount2-1589
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts0157967
IRS990ScheduleD/TotalOfBookValueLandBuildings047551
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0161307
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SHARON BELL
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0161307
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROMOTE MEMBER'S PRIMARY BUSINESS INTEREST & CONTRIBUTE TO MEMBERS' TECHNOLOGY WORKFORCE THROUGH UTILIZATION OF INTERGOVERNMENTAL PERSONNEL (IPA) AGREEMENTS. ACT AS A CATALYST FOR RAPID ACQUISITION & TRANSFER OF INFORMATION AND TECH RESOURCES & GENERATE FUNDING TO FACILITATE TECHNOLOGY INTERRELATIONSHIP AWARENESS IN HOMELAND SECURITY, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2PRINCIAPL OFFICER REVIEWED DOCUMENT PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation3PERIODIC QUESTIONAIRES TO EMPLOYEES AND CONTRACTORS
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION REVIEWED THROUGH COMPARABILITY DATA
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/StatesWhereCopyOfReturnIsFiled0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1025926 CHAFFEE COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0MECHANICSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020659
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NATIONAL PROFESSIONAL EXCHANGE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber03019041229
IRS990/TotalAssets/BOY0328204
IRS990/TotalAssetsBOY0328204
IRS990/TotalAssets/EOY0390971
IRS990/TotalAssetsEOY0390971
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear02799453
IRS990/TotalExpensesPriorYear02390974
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices02799453
IRS990/TotalFunctionalExpenses/Total02799453
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0209978
IRS990/TotalLiabilitiesBOY0209978
IRS990/TotalLiabilities/EOY0241254
IRS990/TotalLiabilitiesEOY0241254
IRS990/TotalLiabNetAssetsFundBalances/BOY0328204
IRS990/TotalLiabNetAssetsFundBalances/EOY0390971
IRS990/TotalNbrEmployees017
IRS990/TotalNetAssetsFundBalances/BOY0118226
IRS990/TotalNetAssetsFundBalances/EOY0149717
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02799453
IRS990/TotalProgramServiceRevenue02830943
IRS990/TotalReportableCompFromOrg0161307
IRS990/TotalRevenueCurrentYear02830944
IRS990/TotalRevenuePriorYear02433861
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02830944
IRS990/TotalRevenue/TotalRevenueColumn02830944
IRS990/Travel/ProgramServices076083
IRS990/Travel/Total076083
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0118226
IRS990/UnrestrictedNetAssets/EOY0149717
IRS990/UponRequest0X
IRS990/WebSite0NPXINC.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205206671
ReturnHeader/Filer/Name/BusinessNameLine10NATIONAL PROFESSIONAL EXCHANGE INC
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone03019041229
ReturnHeader/Filer/USAddress/AddressLine10375 N STEPHANIE ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1411
ReturnHeader/Filer/USAddress/City0HENDERSON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode0890148909
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0SHARON BELL
ReturnHeader/Officer/Phone03019041229
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATKINS & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2168
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA PLATA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0206462168
ReturnHeader/Preparer/Name0GEORGE W WATKINS CPA
ReturnHeader/Preparer/Phone03019344225
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T19:44:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings