Civic Intelligence

National Docketing Association

990EZ • Fiscal year 2019 • EIN 45-4009453

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 31, 2020

700 Suntree Lane Unit 715Pleasant Hill, CA 94523

(415) 268-7000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$92,921

Down $30,817 (-25%) from 2018

Net Assets

Down

$92,921

Down $30,817 (-25%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$173,528

Down $295 (-0.2%) from 2018

Expenses

Up

$204,345

Up $54,282 (+36%) from 2018

Net Income

Down

-$30,817

Down $54,577 (-230%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $99,479Net Assets 2017: $99,4792017Assets 2018: $123,738Net Assets 2018: $123,7382018Assets 2019: $92,921Net Assets 2019: $92,9212019Assets 2020: $127,632Net Assets 2020: $127,6322020Assets 2021: $152,073Net Assets 2021: $152,0732021Assets 2022: $123,273Net Assets 2022: $123,2732022Assets 2023: $219,882Net Assets 2023: $219,8822023Assets 2024: $129,124Net Assets 2024: $129,1242024

Highlighted filing

2019

Assets$92,921
Liabilities-
Net Assets$92,921

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $153,373Expenses 2017: $135,286Net Income 2017: $18,0872017Revenue 2018: $173,823Expenses 2018: $150,063Net Income 2018: $23,7602018Revenue 2019: $173,528Expenses 2019: $204,345Net Income 2019: -$30,8172019Revenue 2020: $111,932Expenses 2020: $77,221Net Income 2020: $34,7112020Revenue 2021: $57,894Expenses 2021: $33,453Net Income 2021: $24,4412021Revenue 2022: $166,068Expenses 2022: $194,868Net Income 2022: -$28,8002022Revenue 2023: $167,162Expenses 2023: $70,553Net Income 2023: $96,6092023Revenue 2024: $148,372Expenses 2024: $239,130Net Income 2024: -$90,7582024

Highlighted filing

2019

Revenue$173,528
Expenses$204,345
Net Income-$30,817
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 31, 2020
Return Version
2019v5.0
Gross Receipts
$173,528
Mission and Program Overview

Mission

The National Docketing Association is a nonprofit organization for Litigation and Intellectual Property docketing professionals. Our mission is to enhance the value of our members by providing quality education and networking opportunities in the areas of calendar management and court/agency filings.

Program Services

DescriptionGrantsExpenses
Unite calendaring and docketing professionals, enable the exchange of ideas, increase awareness, and establish professional connections.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE SCREECHFIELDPresident-$0--
IGOR OLENICHVice President-$0--
LINDSAY OWENSecretary-$0--
MARY BEAUDROWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
National Docketing Association
EIN
45-4009453
Phone
4152687000
Address
700 SUNTREE LANE UNIT 715, PLEASANT HILL, CA 94523

Signing Officer

Name
Mary Beaudrow
Title
Treasurer
Signed
2020-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Matthews Hutton & Warren Cpas
Address
1530 HUMBOLDT ROAD SUITE 2, CHICO, CA 95928
Preparer
Jon H Warren CPA
Phone
5308776793
Supplemental Narrative

Additional Explanations

Other Expenses.1007

Conferences, Conventions, and Meetings $183294

Other Expenses.1012

Insurance $2876

Other Expenses.1

OPERATIONS $15855

Other Expenses.2

BANK CHARGES $1115

Other Expenses.3

OFFICER EXPENSE $705

Raw XML Appendix109 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BEAUDROW
IRS990EZ/BooksInCareOfDetail/PhoneNum04152687000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 SUNTREE LN UNIT 715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IGOR OLENICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSAY OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BEAUDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0203845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The National Docketing Association is a nonprofit organization for Litigation and Intellectual Property docketing professionals. Our mission is to enhance the value of our members by providing quality education and networking opportunities in the areas of calendar management and court/agency filings.
IRS990EZ/ProgramServiceRevenueAmt0139158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Unite calendaring and docketing professionals, enable the exchange of ideas, increase awareness, and establish professional connections.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0204345
IRS990EZ/TotalRevenueAmt0173528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0nationaldocketing.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $183294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $15855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $1115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER EXPENSE $705
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BEAUDROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL DOCKETING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0454009453
ReturnHeader/Filer/PhoneNum04152687000
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 SUNTREE LANE UNIT 715
ReturnHeader/Filer/USAddress/CityNm0PLEASANT HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095928
ReturnHeader/PreparerPersonGrp/PhoneNum05308776793
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON H WARREN CPA
ReturnHeader/ReturnTs02020-08-03T13:35:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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