Civic Intelligence

Np Central

990 • Fiscal year 2012 • EIN 33-1011373

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 19, 2013

Organization Profile
10024 SE 240th St98031
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.

2012 filings • 501(c)4 • <$500k 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

26th percentile

-8.5%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,275

Down $7,989 (-8.5%) from 2011

Net Assets

Down

$86,275

Down $7,798 (-8.3%) from 2011

Liabilities

Down

$0

Down $191 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$101,767

Down $14,174 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2010: $89,678Liabilities 2010: $783Net Assets 2010: $88,8952010Assets 2011: $94,264Liabilities 2011: $191Net Assets 2011: $94,0732011Assets 2012: $86,275Liabilities 2012: $0Net Assets 2012: $86,2752012Assets 2013: $69,398Liabilities 2013: $0Net Assets 2013: $69,3982013Assets 2014: $53,505Liabilities 2014: $0Net Assets 2014: $53,5052014Assets 2015: $52,356Liabilities 2015: $0Net Assets 2015: $52,3562015Assets 2016: $39,558Liabilities 2016: $0Net Assets 2016: $39,5582016Assets 2017: $23,001Liabilities 2017: $0Net Assets 2017: $23,0012017Assets 2018: $22,724Liabilities 2018: $0Net Assets 2018: $22,7242018

Highlighted filing

2012

Assets$86,275
Liabilities$0
Net Assets$86,275
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $117,1912010Expenses 2011: $115,9412011Expenses 2012: $101,7672012Revenue 2013: $83,843Expenses 2013: $100,720Net Income 2013: -$16,8772013Revenue 2014: $79,493Expenses 2014: $95,386Net Income 2014: -$15,8932014Revenue 2015: $78,335Expenses 2015: $79,484Net Income 2015: -$1,1492015Revenue 2016: $61,340Expenses 2016: $74,138Net Income 2016: -$12,7982016Revenue 2017: $45,923Expenses 2017: $62,480Net Income 2017: -$16,5572017Revenue 2018: $33,703Expenses 2018: $33,980Net Income 2018: -$2772018

Highlighted filing

2012

Revenue-
Expenses$101,767
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 19, 2013
Return Version
2012v2.1
Gross Receipts
$93,969
Mission and Program Overview

Mission

Educational support for np

Filing and Contact Details

Filer

EIN
33-1011373
Raw XML Appendix343 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
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IRS990/ActivityOrMissionDescription0EDUCATIONAL SUPPORT FOR NP
IRS990/AddressPrincipalOfficerUS/AddressLine1010024 SE 240TH STE 230
IRS990/AddressPrincipalOfficerUS/City0KENT
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098031
IRS990/AllOtherExpenses/ManagementAndGeneral0165
IRS990/AllOtherExpenses/ProgramServices04019
IRS990/AllOtherExpenses/Total04184
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0100
IRS990/CapStckTrstPrinCurrentFunds/EOY0100
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IRS990/DepreciationDepletion/ManagementAndGeneral01812
IRS990/DepreciationDepletion/Total01812
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE CONTINUING EDUCATION ONLINE TESTING PROGRAMS WHICH ALLOW NURSE PRACTITIONERS TO OBTAIN CONTINUING EDUCATION CREDITS FOR LICENSE. PROVIDE A PRACTICE DEVELOPMENT SECTION TO ASSIST NPS IN DEVELOPING THEIR OWN PRACTICE AND A DIRECTORY THAT ALLOWS PATIENTS TO FIND NURSE PRACTITIONERS. PROVIDE NPJOBS.COM WHICH SUPPORTS CAREER ADVANCEMENT ACTIVITIES.
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IRS990/FeesForServicesAccounting/Total0875
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IRS990/Form990PartVIISectionA/Officer1X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2102178
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts093969
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0495
IRS990/InformationTechnology/ProgramServices01200
IRS990/InformationTechnology/Total01695
IRS990/Insurance/ManagementAndGeneral0851
IRS990/Insurance/Total0851
IRS990/InvestmentIncomeCurrentYear023
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome023
IRS990/InvestmentIncome/TotalRevenueColumn023
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec07908
IRS990/LandBuildingsEquipmentBasis024267
IRS990/LandBuildingsEquipmentBasisNet/BOY017211
IRS990/LandBuildingsEquipmentBasisNet/EOY016359
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATIONAL SUPPORT FOR NP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROBERT T SMITHING
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY094073
IRS990/NetAssetsOrFundBalancesEOY086275
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010720
IRS990/Occupancy/Total010720
IRS990/OfficeExpenses/ManagementAndGeneral0200
IRS990/OfficeExpenses/ProgramServices0930
IRS990/OfficeExpenses/Total01130
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06762
IRS990/OtherAssetsTotal/EOY05802
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01836
IRS990/OtherEmployeeBenefits/ProgramServices04268
IRS990/OtherEmployeeBenefits/Total06104
IRS990/OtherExpensePriorYear043015
IRS990/OtherExpensesCurrentYear035822
IRS990/OtherExpenses/Description0BUSINESS TAXES
IRS990/OtherExpenses/Description1BANK FEES AND DISCOUNTS
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3TELEPHONE/COMMUNICATION
IRS990/OtherExpenses/ManagementAndGeneral0742
IRS990/OtherExpenses/ManagementAndGeneral12061
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IRS990/OtherExpenses/ProgramServices12587
IRS990/OtherExpenses/ProgramServices27400
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IRS990/OtherExpenses/Total2742
IRS990/OtherExpenses/Total39461
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral08603
IRS990/OtherSalariesAndWages/ProgramServices020006
IRS990/OtherSalariesAndWages/Total028609
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01198
IRS990/PayrollTaxes/ProgramServices02785
IRS990/PayrollTaxes/Total03983
IRS990/PensionPlanContributions/ManagementAndGeneral0465
IRS990/PensionPlanContributions/ProgramServices01084
IRS990/PensionPlanContributions/Total01549
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561000
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2561000
IRS990/ProgramServiceRevenueCY093946
IRS990/ProgramServiceRevenue/Description0CAREER ADVAMCEEMT
IRS990/ProgramServiceRevenue/Description1EDUCATIONAL SUPPORT
IRS990/ProgramServiceRevenue/Description2PRACTICE DEVELOPMENT
IRS990/ProgramServiceRevenuePriorYear0122951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074720
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119226
IRS990/ProgramServiceRevenue/TotalRevenueColumn074720
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-7798
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
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IRS990/ReportOtherLiabilities0false
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IRS990/RetainedEarningsEndowmentEtc/BOY093973
IRS990/RetainedEarningsEndowmentEtc/EOY086175
IRS990/Revenue093946
IRS990/RevenuesLessExpensesCY0-7798
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IRS990/SalariesEtcCurrentYear065945
IRS990/SalariesEtcPriorYear072926
IRS990/SavingsAndTempCashInvestments/BOY054637
IRS990/SavingsAndTempCashInvestments/EOY054660
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0true
IRS990ScheduleD/Equipment/BookValue0388
IRS990ScheduleD/Equipment/Depreciation07063
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IRS990ScheduleD/LeaseholdImprovements/BookValue015971
IRS990ScheduleD/LeaseholdImprovements/Depreciation0845
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis016816
IRS990ScheduleD/OtherAssets/BookValue04802
IRS990ScheduleD/OtherAssets/BookValue11000
IRS990ScheduleD/OtherAssets/Description0GOODWILL
IRS990ScheduleD/OtherAssets/Description1DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssets05802
IRS990ScheduleD/TotalOfBookValueLandBuildings016359
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI RELATIONSHIP SCHEDULE ROBERT SMITHING, PRESIDENT AND MADELINE WILEY, SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1MINUTES ARE RECORDED AT EACH BOARD MEETING APPROVED BY THE BOARD THEN PLACED IN A FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN PREPARER DELIVERS THE 990 TO A BOARD MEMBER. THE BOARD MEMBER REVIEWS THE 990 WITH ALL BOARD MEMBERS BEFORE IT IS FILED. IF ALL AGREE WITH THE RESULTS THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCUMULATED DEPRECIATION CORRECTION OF $1862.00 NOT RECORDED ON BOOKS.
IRS990ScheduleO/GeneralExplanation/Explanation5SCHEDULE R TRANSACTIONS WITH RELATED ORGANIZATIONS PART V QUESTION N NP CENTRAL SHARES EMPLOYEES WITH MB2K, LLC EIN 20-3195248 NP CENTRAL REIMBURSES MB2K FOR PAYROLL SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference5General explanation attachment
IRS990/ScheduleORequired0true
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IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0KENT
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0WA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode098031
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IRS990ScheduleR/Form990ScheduleRPartIV/EIN0213195248
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IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MB2K LLC
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0MEDICAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0S Corp
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0KENT
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098031
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT T SMITHING
IRS990/TheBooksAreInCareOf/TelephoneNumber02538529042
IRS990/TotalAssets/BOY094264
IRS990/TotalAssetsBOY094264
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IRS990/TotalAssetsEOY086275
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0101767
IRS990/TotalExpensesPriorYear0115941
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices063926
IRS990/TotalFunctionalExpenses/Total0101767
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0191
IRS990/TotalLiabilitiesBOY0191
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY094264
IRS990/TotalLiabNetAssetsFundBalances/EOY086275
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY094073
IRS990/TotalNetAssetsFundBalances/EOY086275
IRS990/TotalOtherCompensation01028
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense063926
IRS990/TotalProgramServiceRevenue093946
IRS990/TotalReportableCompFrmRltdOrgs0372961
IRS990/TotalReportableCompFromOrg025700
IRS990/TotalRevenueCurrentYear093969
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0122981
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome093969
IRS990/TotalRevenue/TotalRevenueColumn093969
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/Travel/ManagementAndGeneral090
IRS990/Travel/Total090
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0331011373
ReturnHeader/Filer/Name/BusinessNameLine10NP CENTRAL
ReturnHeader/Filer/NameControl0NPCE
ReturnHeader/Filer/USAddress/AddressLine1010024 SE 240TH ST
ReturnHeader/Filer/USAddress/City0KENT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-19
ReturnHeader/Officer/Name0ROBERT T SMITHING
ReturnHeader/Officer/Phone02538529042
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911913504
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOBSON HANKS CPAS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10316 SECOND AVENUE SOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0980325849
ReturnHeader/Preparer/Name0LOIS DOBSON
ReturnHeader/Preparer/Phone02538526029
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-19T15:49:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,275
Liabilities
$0
Net assets
$86,275
Revenue
-
Expenses
$101,767
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.34$0.34$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.46$0.62$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.61$0.74$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.78$0.79$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.95$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.84$1.01$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.89$1.17