Civic Intelligence

National Protective Service Institu

990EZ • Fiscal year 2017 • EIN 27-3418748

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.NPSITRAINING.COM
PO Box 782016San Antonio, TX 78278

(210) 737-7233

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$13

No earlier filing loaded for comparison.

Net Assets

$13

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

$84,835

No earlier filing loaded for comparison.

Expenses

$84,822

No earlier filing loaded for comparison.

Net Income

$13

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2017: $13Liabilities 2017: $0Net Assets 2017: $132017Assets 2018: $2,223Liabilities 2018: $0Net Assets 2018: $2,2232018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $25,382Liabilities 2020: $0Net Assets 2020: $25,3822020

Highlighted filing

2017

Assets$13
Liabilities$0
Net Assets$13
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $84,835Expenses 2017: $84,822Net Income 2017: $132017Revenue 2018: $129,039Expenses 2018: $126,829Net Income 2018: $2,2102018Revenue 2019: $121,999Expenses 2019: $124,222Net Income 2019: -$2,2232019Revenue 2020: $134,468Expenses 2020: $113,036Net Income 2020: $21,4322020

Highlighted filing

2017

Revenue$84,835
Expenses$84,822
Net Income$13
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$84,835
Mission and Program Overview

Mission

To provide education and training

Program Services

DescriptionGrantsExpenses
SUPPORTS LOCAL CROSS TRAIL OUTFITTERS ADULT AND TEEN CHALLENGE AND BOYS SCOUTS WITH CPR FIRST AID AED HELPING APPROXIMATELY 325 CHILDREN AND COUNSELORS-$2,800
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN LEWISTreasurerPT$7,000-$7,000
JASON MCLENDONPresidentPT$1,638-$1,638
DAVID L BARNESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Protective Service Institu
EIN
27-3418748
Address
PO BOX 782016, San Antonio, TX 78278

Signing Officer

Name
Ken Lewis
Title
Treasurer
Phone
2106634047
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Taxdoctor
Address
PO BOX 34487, Fort Buchanan, PR 00934
Preparer
Willie Daniels
Phone
2103164148
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPRIVATE INSTRUCTION TRAINING 1,430RENTALS 272POSTAGE 8TUITION 77,576”

Description of other expenses Part I line 16

“Description AmountFUEL EXPENSE 302BANKING FEES 3,347BUSINESS DEVELOPMENT 16,092BUSINESS EXPENSES 2,486EDUCATION PROGRAM EXPENSES 9,094RENTAL 2,235EDUCATION OPERATION EXPENSES 4,266MEMBERSHIP 708”

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEN LEWIS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JASON MCLENDON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PROVIDES DAY TO DAY DAILY OPERATIONS MANAGEMENT FOR THE SCHOOL AND OVERSEES ENROLLMENT. ALSO TO INCLUDE INTERVIEW OF STUDENTS AND CLASS SCHEDULING
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1PROVIDE EDUCATIONAL OUTLINE, PROGRAMS AND COURSE MATERIAL FOR STUDENTS. GRANTS WRITING FOR EDUCATIONAL INSTITUTION. ACADEMIC ADVISOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02107377233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 782016
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013
IRS990EZ/GrossReceiptsAmt084835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013
IRS990EZ/OccupancyRentUtltsAndMaintAmt026823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON MCLENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID L BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038530
IRS990EZ/OtherRevenueTotalAmt079286
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND TRAINING
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramServiceRevenueAmt05549
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTS LOCAL CROSS TRAIL OUTFITTERS ADULT AND TEEN CHALLENGE AND BOYS SCOUTS WITH CPR FIRST AID AED HELPING APPROXIMATELY 325 CHILDREN AND COUNSELORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084822
IRS990EZ/TotalProgramServiceExpensesAmt02800
IRS990EZ/TotalRevenueAmt084835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0EDUCATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NPSITRAINING.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH TEXAS WORKFORCE COMMISSION, PUBLISHED ON THE WEBSITES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPRIVATE INSTRUCTION TRAINING 1,430RENTALS 272POSTAGE 8TUITION 77,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFUEL EXPENSE 302BANKING FEES 3,347BUSINESS DEVELOPMENT 16,092BUSINESS EXPENSES 2,486EDUCATION PROGRAM EXPENSES 9,094RENTAL 2,235EDUCATION OPERATION EXPENSES 4,266MEMBERSHIP 708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106634047
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL PROTECTIVE SERVICE INSTITU
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0273418748
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 782016
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078278
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0122C4C7D8BE76F5BF2E657B9B3FF7933AE0DCCFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122C4C7D8BE76F5BF2E657B9B3FF7933AE0DCCFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04317682018289dbj3io5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.179.157.57
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTm001:00:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200457607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXDOCTOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 34487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Buchanan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000934
ReturnHeader/PreparerPersonGrp/PhoneNum02103164148
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE DANIELS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-02T21:50:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13
Liabilities
$0
Net assets
$13
Revenue
$84,835
Expenses
$84,822
Net income
$13
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.34$1.13$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.22$1.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.29$1.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.85$0.85$0.00