Civic Intelligence

National Professional Exchange Inc

990 • Fiscal year 2015 • EIN 20-5206671

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileNPXINC.ORG

View Organization Page

375 N Stephanie St Ste 1411Henderson, NV 89014-8909

(301) 904-1229

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.73x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

30th percentile

-1.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$165,080

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-9.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-42%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$233,462

Down $24,171 (-9.4%) from 2014

Net Assets

Down

$62,988

Down $15,938 (-20%) from 2014

Liabilities

Down

$170,474

Down $8,233 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Down

$991,817

Down $721,338 (-42%) from 2014

Expenses

Down

$1,007,755

Down $745,693 (-43%) from 2014

Net Income

Up

-$15,938

Up $24,355 (+60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2015

Assets$233,462
Liabilities$170,474
Net Assets$62,988
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$991,817
Expenses$1,007,755
Net Income-$15,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$991,817
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$214,121$230,620▲ $16,499
Land, Buildings, and Equipment, Net$2,428$1,635▼ $793
Cash and Non-Interest-Bearing Accounts$41,084$1,207▼ $39,877
Total Assets$257,633$233,462▼ $24,171
Liabilities
Other Liabilities$91,916$108,952▲ $17,036
Accounts Payable and Accrued Expenses$86,791$61,522▼ $25,269
Total Liabilities$178,707$170,474▼ $8,233
Net Assets / Fund Balance
Unrestricted Net Assets$78,926$62,988▼ $15,938
Total Net Assets Fund Balance$78,926$62,988▼ $15,938
Total Liabilities and Net Assets / Fund Balance$257,633$233,462▼ $24,171

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$944$46,607$47,551
Equipment$691$1,037$1,728
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William WellsEmployeeFT$165,080$165,080
Ross RoleyEmployeeFT$154,519$154,519
Martin LindseyEmployeeFT$141,323$141,323
Sharon BellPresidentFT$101,680$101,680
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$991,817
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-15,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,914
Other Expenses$146,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,141--$696,141
Pension Plan Contributions$90,697--$90,697
Travel$54,029--$54,029
Payroll Taxes$49,872--$49,872
Other Employee Benefits$24,204--$24,204
Fees for Services Other$18,172--$18,172
All Other Expenses$11,104--$11,104
Insurance$10,742--$10,742
Occupancy$8,024--$8,024
Office Expenses$7,173--$7,173
Fees for Services Legal$6,898--$6,898
Other Expenses$5,720--$5,720
Depreciation Depletion$2,521--$2,521
Conferences and Meetings$430--$430
Interest$79--$79
Fees for Services Accounting$75--$75
Total Functional Expenses$1,007,755$0$0$1,007,755
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit Payable$95,752
Short-term Liabilities - Other$13,200
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Princiapl officer reviewed document prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Periodic questionaires to employees and contractors”

Form 990, Page 6, Part VI, Line 15A

“Compensation reviewed through comparability data”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Professional Exchange Inc
EIN
20-5206671
Phone
3019041229
Address
375 N STEPHANIE ST STE 1411, HENDERSON, NV 89014-8909

Signing Officer

Name
Sharon Bell
Title
President
Phone
3019041229
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Bell
Formed
2006
Legal Domicile
Nv
Voting Board Members
2
Independent Board Members
2
Employees
7

Preparer

Firm
Watkins & Associates Pa
Address
PO BOX 2168, LA PLATA, MD 20646-2168
Preparer
George W Watkins CPA
Phone
3019344225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Raw XML Appendix312 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt086791
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061522
IRS990/AccountsReceivableGrp/BOYAmt0214121
IRS990/AccountsReceivableGrp/EOYAmt0230620
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 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/AllOtherExpensesGrp/ProgramServicesAmt011104
IRS990/AllOtherExpensesGrp/TotalAmt011104
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATIONAL PROFESSIONAL EXCHANGE INC
IRS990/BooksInCareOfDetail/PhoneNum03019041229
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025926 CHAFFEE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020659
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041084
IRS990/CashNonInterestBearingGrp/EOYAmt01207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0430
IRS990/ConferencesMeetingsGrp/TotalAmt0430
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0991817
IRS990/CYRevenuesLessExpensesAmt0-15938
IRS990/CYSalariesCompEmpBnftPaidAmt0860914
IRS990/CYTotalExpensesAmt01007755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991817
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02521
IRS990/DepreciationDepletionGrp/TotalAmt02521
IRS990/Desc0PROMOTE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01007755
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt075
IRS990/FeesForServicesAccountingGrp/TotalAmt075
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06898
IRS990/FeesForServicesLegalGrp/TotalAmt06898
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018172
IRS990/FeesForServicesOtherGrp/TotalAmt018172
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON BELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSS ROLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN LINDSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3141323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0991817
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010742
IRS990/InsuranceGrp/TotalAmt010742
IRS990/InterestGrp/ProgramServicesAmt079
IRS990/InterestGrp/TotalAmt079
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01635
IRS990/LandBldgEquipCostOrOtherBssAmt049279
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt078926
IRS990/NetAssetsOrFundBalancesEOYAmt062988
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08024
IRS990/OccupancyGrp/TotalAmt08024
IRS990/OfficeExpensesGrp/ProgramServicesAmt07173
IRS990/OfficeExpensesGrp/TotalAmt07173
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024204
IRS990/OtherExpensesGrp/Desc0TAXES - OTHER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3ORGANZATIONAL EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt09320
IRS990/OtherExpensesGrp/ProgramServicesAmt16693
IRS990/OtherExpensesGrp/ProgramServicesAmt25861
IRS990/OtherExpensesGrp/ProgramServicesAmt35720
IRS990/OtherExpensesGrp/TotalAmt09320
IRS990/OtherExpensesGrp/TotalAmt16693
IRS990/OtherExpensesGrp/TotalAmt25861
IRS990/OtherExpensesGrp/TotalAmt35720
IRS990/OtherLiabilitiesGrp/BOYAmt091916
IRS990/OtherLiabilitiesGrp/EOYAmt0108952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0696141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696141
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt049872
IRS990/PayrollTaxesGrp/TotalAmt049872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090697
IRS990/PensionPlanContributionsGrp/TotalAmt090697
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0IPA INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT 90 DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0270666
IRS990/PYProgramServiceRevenueAmt01713155
IRS990/PYRevenuesLessExpensesAmt0-40293
IRS990/PYSalariesCompEmpBnftPaidAmt01482782
IRS990/PYTotalExpensesAmt01753448
IRS990/PYTotalRevenueAmt01713155
IRS990/ReconcilationRevenueExpnssAmt0-15938
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046607
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT-TERM LIABILITIES - OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635
IRS990ScheduleD/TotalLiabilityAmt0108952
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM WELLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ROSS ROLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EMPLOYEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154519
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE 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/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRINCIAPL OFFICER REVIEWED DOCUMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC QUESTIONAIRES TO EMPLOYEES AND CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEWED THROUGH COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257633
IRS990/TotalAssetsEOYAmt0233462
IRS990/TotalAssetsGrp/BOYAmt0257633
IRS990/TotalAssetsGrp/EOYAmt0233462
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01007755
IRS990/TotalFunctionalExpensesGrp/TotalAmt01007755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178707
IRS990/TotalLiabilitiesEOYAmt0170474
IRS990/TotalLiabilitiesGrp/BOYAmt0178707
IRS990/TotalLiabilitiesGrp/EOYAmt0170474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062988
IRS990/TotalProgramServiceExpensesAmt01007755
IRS990/TotalProgramServiceRevenueAmt0991817
IRS990/TotalReportableCompFromOrgAmt0562602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991817
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0991817
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233462
IRS990/TravelGrp/ProgramServicesAmt054029
IRS990/TravelGrp/TotalAmt054029
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025926 CHAFFEE COURT
IRS990/USAddress/CityNm0MECHANICSVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020659
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0NPXINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03019041229
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PROFESSIONAL EXCHANGE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BELL
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0205206671
ReturnHeader/Filer/PhoneNum03019041229
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 N STEPHANIE ST STE 1411
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd0890148909
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521806457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PLATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0206462168
ReturnHeader/PreparerPersonGrp/PhoneNum03019344225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W WATKINS CPA
ReturnHeader/ReturnTs02016-11-15T08:10:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,462
Liabilities
$170,474
Net assets
$62,988
Revenue
$991,817
Expenses
$1,007,755
Net income
-$15,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.17$0.06$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.18$0.08$1.71$1.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$2.25$2.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.21$0.12$2.39