Civic Intelligence

Npts Inc.

990EZ • Fiscal year 2023 • EIN 47-4929348

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,977

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-37%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

30%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$45,084

Down $26,453 (-37%) from 2022

Net Assets

Down

$44,641

Down $24,880 (-36%) from 2022

Liabilities

Down

$443

Down $1,573 (-78%) from 2022

Revenue

Up

$167,022

Up $38,358 (+30%) from 2022

Expenses

Up

$191,902

Up $97,400 (+103%) from 2022

Net Income

Down

-$24,880

Down $59,042 (-173%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$45,084
Liabilities$443
Net Assets$44,641

Operations Trend

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

2023

Revenue$167,022
Expenses$191,902
Net Income-$24,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$167,022
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.-$190,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry HarrisPresidentPT$55,977-$55,977
Ralph ColeCFO / TreasurerPT$29,717-$29,717
Colin TannerSecretaryPT$19,980-$19,980
Dan DavisVice President-$0--
Dan WhiteDirector-$0--
Steve KramerDirector-$0--
Rebecca MatthiasDirector-$0--
Debbie JordanDirector-$0--
Linda LesterDirector-$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
Phone
6502244921
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

Travel 11,128

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

Meals and entertainment 1,311

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

Supplies 1,390

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

Bank Service Charges 95

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

Advertising Promotion 4,834

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

Books, Subscriptions, References 828

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

Information Technology 5,209

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

Licenses, Fees, Dues 1,915

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

Presentation Equipment 3,554

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

Insurance 3,296

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

Accounts Receivable Beginning of year 13,735, End of year 11,440

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

Credit Card Beginning of year 2,016, End of year 443

Raw XML Appendix192 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Colin Tanner
CompensationExplanation/CompensationExplanationGrp/PersonNm1Ralph Cole
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Compensation is for work on the organizations programs.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Compensation is for work on the organizations programs.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt057802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-24880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01156
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt045084
IRS990EZ/GrossReceiptsAmt0167022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069521
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044641
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt055977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt219980
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt329717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerry Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Colin Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ralph Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Steve Kramer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rebecca Matthias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Debbie Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Linda Lester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011440
IRS990EZ/OtherExpensesTotalAmt033560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education on Safety and Emergency/Disaster Preparedness
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramServiceRevenueAmt0167022
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0190650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0157042
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02016
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0191902
IRS990EZ/TotalProgramServiceExpensesAmt0190650
IRS990EZ/TotalRevenueAmt0167022
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.nationalvips.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0167022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt092889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564278
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0602363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162525
IRS990ScheduleA/Total509Grp/TotalAmt0602363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0602363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 11,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising Promotion 4,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books, Subscriptions, References 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 5,209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Fees, Dues 1,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Presentation Equipment 3,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable Beginning of year 13,735, End of year 11,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit Card Beginning of year 2,016, End of year 443
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06502244921
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02024-05-14T07:04:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ralph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cole
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings