Civic Intelligence

Neuropathy Alliance of Texas Inc

990 • Fiscal year 2016 • EIN 27-4972607

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileNEUROPATHYALLIANCETX.ORG
PO Box 40874Austin, TX 78704

(512) 553-9130

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$91,068

Down $12,740 (-12%) from 2015

Net Assets

Down

$87,504

Down $12,196 (-12%) from 2015

Liabilities

Down

$3,564

Down $544 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$41,376

Down $74,895 (-64%) from 2015

Expenses

Up

$53,572

Up $18,223 (+52%) from 2015

Net Income

Down

-$12,196

Down $93,118 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0Assets 2015: $103,808Liabilities 2015: $4,108Net Assets 2015: $99,7002015Assets 2016: $91,068Liabilities 2016: $3,564Net Assets 2016: $87,5042016Assets 2017: $64,356Liabilities 2017: $2,368Net Assets 2017: $61,9882017Assets 2018: $41,478Liabilities 2018: $3,347Net Assets 2018: $38,1312018Assets 2019: $14,604Liabilities 2019: $1,455Net Assets 2019: $13,1492019

Highlighted filing

2016

Assets$91,068
Liabilities$3,564
Net Assets$87,504
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $116,271Expenses 2015: $35,349Net Income 2015: $80,9222015Revenue 2016: $41,376Expenses 2016: $53,572Net Income 2016: -$12,1962016Revenue 2017: $59,393Expenses 2017: $84,909Net Income 2017: -$25,5162017Revenue 2018: $58,708Expenses 2018: $79,614Net Income 2018: -$20,9062018Revenue 2019: $46,333Expenses 2019: $71,315Net Income 2019: -$24,9822019

Highlighted filing

2016

Revenue$41,376
Expenses$53,572
Net Income-$12,196
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$41,376
Mission and Program Overview

Mission

To promote awareness about neuropathy; to provide education, resources and emotional support for patients and caregivers; and to support research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,026$86,723▼ $11,303
Pledges and Grants Receivable-$1,800-
Prepaid Expenses and Deferred Charges$4,216$1,470▼ $2,746
Land, Buildings, and Equipment, Net$1,566$1,075▼ $491
Total Assets$103,808$91,068▼ $12,740
Liabilities
Deferred Revenue$870$2,059▲ $1,189
Accounts Payable and Accrued Expenses$3,238$1,505▼ $1,733
Total Liabilities$4,108$3,564▼ $544
Net Assets / Fund Balance
Unrestricted Net Assets$99,700$87,504▼ $12,196
Total Net Assets Fund Balance$99,700$87,504▼ $12,196
Total Liabilities and Net Assets / Fund Balance$103,808$91,068▼ $12,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,075$898$1,973
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chad HensonChairman, De
Vicki ReadChairman, Ma
Marshall LylesChairman, Su
Nancy HerlinPresident &
Lauren Hoffman-arriagaMember
Rick BeyerMember
Marshall MeringolaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$40,845
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$481
All Other Contributions
$37,554
Change in Net Assets
$-12,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,376
Total Revenue per Audited Statements
$41,376
Total Revenue per Form 990
$41,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,974
Total Fundraising Expense$15,027
Salaries, Compensation, and Employee Benefits$6,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,434$123$4,315$10,872
Other Salaries and Wages$3,197-$3,401$6,598
Information Technology-$4,132-$4,132
Fees for Services Accounting-$2,750-$2,750
Conferences and Meetings$1,897$124-$2,021
Other Expenses$2,000$2,600$7,311$2,000
All Other Expenses-$1,277-$1,277
Insurance-$1,046-$1,046
Office Expenses-$880-$880
Depreciation Depletion-$491-$491
Travel-$330-$330
Total Functional Expenses$24,792$13,753$15,027$53,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,572
Total Expenses per Audited Statements$53,572
Total Expenses per Form 990$53,572
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“The organization does have members who pay annual dues.”

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

“A copy of the form 990 is reviewed prior to filing the return with the irs.”

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

“A copy of the conflict of interest policy is distriubted annually and board members are expected to complete and sign the acknowledgment and disclosure form.”

Form 990, Page 6, Part VI, Line 18

“Governing documents are made available to the public upon request to the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Neuropathy Alliance of Texas Inc
EIN
27-4972607
Phone
5125539130
Address
PO BOX 40874, AUSTIN, TX 78704

Signing Officer

Name
Nancy Herlin
Title
President & Treas.
Phone
5125866904
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Herlin
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
17

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program contract services 6,434 0 0 fundraising contract services 0 0 4,315 contract services 0 123 0 total 6,434 123 4,315”

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103808
IRS990/TotalAssetsEOYAmt091068
IRS990/TotalAssetsGrp/BOYAmt0103808
IRS990/TotalAssetsGrp/EOYAmt091068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040845
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024792
IRS990/TotalFunctionalExpensesGrp/TotalAmt053572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04108
IRS990/TotalLiabilitiesEOYAmt03564
IRS990/TotalLiabilitiesGrp/BOYAmt04108
IRS990/TotalLiabilitiesGrp/EOYAmt03564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087504
IRS990/TotalProgramServiceExpensesAmt024792
IRS990/TotalRevenueGrp/ExclusionAmt0531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041376
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091068
IRS990/TravelGrp/ManagementAndGeneralAmt0330
IRS990/TravelGrp/TotalAmt0330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087504
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40874
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078704
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEUROPATHYALLIANCETX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY HERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum05125866904
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUROPATHY ALLIANCE OF TEXAS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEUR
ReturnHeader/Filer/EIN0274972607
ReturnHeader/Filer/PhoneNum05125539130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40874
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CA194CBC5E2A2BBF6CDC2BB91C36F06C0C9087E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671B9EC4C790B311AA1E9F13F110E1F7F4B6ADB2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273726128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TABER & BURNETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786117519
ReturnHeader/PreparerPersonGrp/PhoneNum05127564904
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS M BURNETT
ReturnHeader/ReturnTs02017-05-19T08:26:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,068
Liabilities
$3,564
Net assets
$87,504
Revenue
$41,376
Expenses
$53,572
Net income
-$12,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$0.46$0.71$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.59$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.59$0.85$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.88$0.41$0.54$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$1.16$0.35$0.81