Civic Intelligence

Npts Inc.

990EZ • Fiscal year 2018 • EIN 47-4929348

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 23, 2020

Organization ProfileNone at this time.
8445 Brentwood BlvdBrentwood, CA 94513

(650) 224-4921

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,583

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$53,406

No earlier filing loaded for comparison.

Net Assets

$46,437

No earlier filing loaded for comparison.

Liabilities

$6,969

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin73rd percentile

Revenue

$90,188

No earlier filing loaded for comparison.

Expenses

$74,697

No earlier filing loaded for comparison.

Net Income

$15,491

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.

$100K$50K$0Assets 2018: $53,406Liabilities 2018: $6,969Net Assets 2018: $46,4372018Assets 2019: $91,451Liabilities 2019: $0Net Assets 2019: $91,4512019Assets 2020: $27,153Liabilities 2020: $1,351Net Assets 2020: $25,8022020Assets 2021: $40,928Liabilities 2021: $5,569Net Assets 2021: $35,3592021Assets 2022: $71,537Liabilities 2022: $2,016Net Assets 2022: $69,5212022Assets 2023: $45,084Liabilities 2023: $443Net Assets 2023: $44,6412023Assets 2024: $42,707Liabilities 2024: $733Net Assets 2024: $41,9742024Assets 2025: $61,151Liabilities 2025: $1,412Net Assets 2025: $59,7392025

Highlighted filing

2018

Assets$53,406
Liabilities$6,969
Net Assets$46,437
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $90,188Expenses 2018: $74,697Net Income 2018: $15,4912018Revenue 2019: $162,525Expenses 2019: $117,511Net Income 2019: $45,0142019Revenue 2020: $34,178Expenses 2020: $98,367Net Income 2020: -$64,1892020Revenue 2021: $109,974Expenses 2021: $100,417Net Income 2021: $9,5572021Revenue 2022: $128,664Expenses 2022: $94,502Net Income 2022: $34,1622022Revenue 2023: $167,022Expenses 2023: $191,902Net Income 2023: -$24,8802023Revenue 2024: $141,951Expenses 2024: $144,618Net Income 2024: -$2,6672024Revenue 2025: $134,565Expenses 2025: $116,800Net Income 2025: $17,7652025

Highlighted filing

2018

Revenue$90,188
Expenses$74,697
Net Income$15,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 23, 2020
Return Version
2018v3.1
Gross Receipts
$90,188
Mission and Program Overview

Mission

Education on Safety and Emergency/Disaster Preparedness

Program Services

DescriptionGrantsExpenses
NPTS provides educational training to companies, schools and nonprofit organizations to help them develop plans and procedures to prevent and respond to Active Shooter/Violent Intruder incidents. 847 persons benefited.-$69,743
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry KarrisPresidentPT$25,583-$25,583
Colin TannerSecretaryPT$2,584-$2,584
Ralph ColeCFOPT$2,084-$2,084
Dan DavisVice President-$0--
Filing and Contact Details

Filer

Filer Name
NPTS Inc
EIN
47-4929348
Phone
6502244921
Address
8445 Brentwood Blvd, Brentwood, CA 94513

Signing Officer

Name
Ralph Cole
Title
CFO
Signed
2020-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 13,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 3,901”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 318”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 30”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Fees 382”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 951”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses, Dues, Fees 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Books, Subscriptions, Refrences 427”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Equipment 2,562”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,347”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 5,500, End of year 39,003”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Beginning of year 2,677, End of year 3,078”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 952, End of year 3,891”

Raw XML Appendix168 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/PersonNm0Ralph Cole
IRS990EZ/BooksInCareOfDetail/PhoneNum06502244921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08445 Brentwood Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brentwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053406
IRS990EZ/GrossReceiptsAmt090188
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046437
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22584
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Karris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colin Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039003
IRS990EZ/OtherExpensesTotalAmt025391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education on Safety and Emergency/Disaster Preparedness
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt090188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NPTS provides educational training to companies, schools and nonprofit organizations to help them develop plans and procedures to prevent and respond to Active Shooter/Violent Intruder incidents. 847 persons benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069743
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047738
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03629
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06969
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt074697
IRS990EZ/TotalProgramServiceExpensesAmt069743
IRS990EZ/TotalRevenueAmt090188
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0None at this time.
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116265
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090188
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0206453
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010142
IRS990ScheduleA/Total509Grp/TotalAmt0206453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 13,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 3,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit Card Fees 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Dues, Fees 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Books, Subscriptions, Refrences 427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Equipment 2,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 3,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable Beginning of year 5,500, End of year 39,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Card Beginning of year 2,677, End of year 3,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities Beginning of year 952, End of year 3,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NPTS Inc
ReturnHeader/Filer/BusinessNameControlTxt0NPTS
ReturnHeader/Filer/EIN0474929348
ReturnHeader/Filer/PhoneNum06502244921
ReturnHeader/Filer/USAddress/AddressLine1Txt08445 Brentwood Blvd
ReturnHeader/Filer/USAddress/CityNm0Brentwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D1BF994BCE47AE241C20D4DA3A55BE7C81AB4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.149.108.5
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:44:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02020-01-23T03:44:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,406
Liabilities
$6,969
Net assets
$46,437
Revenue
$90,188
Expenses
$74,697
Net income
$15,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.35$1.17$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.42$1.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.67$1.92$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.29$0.95$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.06$0.35$1.10$1.00$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.34$0.98$0.64
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.63$1.18$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.90$0.75$0.15