Civic Intelligence

Ngnp Industry Alliance Limited

EIN 27-2958331 • 501(c)6 • Bay Saint Louis, MS

Profile

Promote high temperature gas cooled reactor technology.

PO Box 3987Bay Saint Louis, MS 39521

www.ngnpalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

-2.4%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-32%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,895

Down $1,793 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$3,895

Down $1,793 (-32%) from 2017

Operations
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$75,075

Down $1,132,752 (-94%) from 2017

Expenses

Down

$76,868

Down $1,154,002 (-94%) from 2017

Net Income

Up

-$1,793

Up $21,250 (+92%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2017: $5,688Liabilities 2017: $0Net Assets 2017: $5,6882017Assets 2018: $3,895Liabilities 2018: $0Net Assets 2018: $3,8952018

Highlighted filing

2018

Assets$3,895
Liabilities$0
Net Assets$3,895
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,207,827Expenses 2017: $1,230,870Net Income 2017: -$23,0432017Revenue 2018: $75,075Expenses 2018: $76,868Net Income 2018: -$1,7932018

Highlighted filing

2018

Revenue$75,075
Expenses$76,868
Net Income-$1,793
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,895
Liabilities
$0
Net assets
$3,895
Revenue
$75,075
Expenses
$76,868
Net income
-$1,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.21$1.23$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$75,075
Mission and Program Overview

Mission

Promote high temperature gas cooled reactor technology.

Promote high temperature gas cooled reactor technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,688$3,895▼ $1,793
Total Assets$5,688$3,895▼ $1,793
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,688$3,895▼ $1,793
Total Net Assets Fund Balance$5,688$3,895▼ $1,793
Total Liabilities and Net Assets / Fund Balance$5,688$3,895▼ $1,793
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John MahoneyTreasurerPT$38,122$38,122

Board Members and Trustees

NameTitle
Donald HoffmanChairman
Amir AfzaliDirector
Fred SiladyDirector
Steven ShepherdDirector
Finis SouthworthChief Technology Officer
Jason LangSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,746
Salaries, Compensation, and Employee Benefits$38,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,122--$38,122
Fees for Services Accounting-$7,125-$7,125
Other Expenses$22,318$1,706-$1,706
Information Technology-$649-$649
Office Expenses-$557-$557
Total Functional Expenses$60,440$16,428$0$76,868
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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, Part VI, Section B, Line 11B

“Form 990 is prepared by an indepednent cpa firm. The cpa firm provides a copy of the form 990 to the organization's treasurer. The treasurer reviews the form 990 with the organization's board of directors who approve the form 990 and authorize it for filing with the intenral revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request and through third party websites such as guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ngnp Industry Alliance Limited
EIN
27-2958331
Phone
3019844400
Address
PO BOX 3987, BAY SAINT LOUIS, MS 39521

Signing Officer

Name
John Mahoney
Title
Chief Financial Officer
Phone
6017500065
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Hoffman
Formed
2014
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
5

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Frank Bradshaw CPA
Phone
6016050722
Raw XML Appendix292 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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