Civic Intelligence

National Docketing Association

990EZ • Fiscal year 2022 • EIN 45-4009453

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 02, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$123,273

Down $28,800 (-19%) from 2021

Net Assets

Down

$123,273

Down $28,800 (-19%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$166,068

Up $108,174 (+187%) from 2021

Expenses

Up

$194,868

Up $161,415 (+483%) from 2021

Net Income

Down

-$28,800

Down $53,241 (-218%) from 2021

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

2022

Assets$123,273
Liabilities-
Net Assets$123,273

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

2022

Revenue$166,068
Expenses$194,868
Net Income-$28,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 2, 2023
Return Version
2022v5.0
Gross Receipts
$166,068
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
OLIVIA BANETreasurer-$0--
IGOR OLENICHPresident-$0--
ELIZABETH HELLASecretary-$0--
MARY BEAUDROWVice President-$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
Olivia Bane
Title
Treasurer
Signed
2023-06-02
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 $184799

Other Expenses.1012

Insurance $2427

Other Expenses.1

OPERATIONS $5986

Other Expenses.2

BANK CHARGES $894

Other Expenses.3

OFFICER EXPENSE $145

Other Expenses.4

PAYROLL SERVICES $42

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OLIVIA BANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04102445493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01029 MOUNTAIN TOP DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0152073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0166068
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0152073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123273
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123273
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA BANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IGOR OLENICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH HELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY BEAUDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0194293
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/ProgramServiceRevenueAmt0144752
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/TotalExpensesAmt0194868
IRS990EZ/TotalRevenueAmt0166068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0nationaldocketing.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $184799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONS $5986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER EXPENSE $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES $42
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA BANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-02
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
ReturnHeader/Filer/USAddress/ZIPCd094523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680141500
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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/ReturnTs02023-06-02T15:10:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OLIVIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings