Civic Intelligence

Employee Assistance Professional Association Inc

990EZ • Fiscal year 2011 • EIN 52-1253285

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 14, 2011

720 East Blvd28203
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$93,499

No earlier filing loaded for comparison.

Net Assets

$93,499

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$24,162

No earlier filing loaded for comparison.

Expenses

$28,069

No earlier filing loaded for comparison.

Net Income

-$3,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $93,499Net Assets 2011: $93,4992011Assets 2012: $96,969Net Assets 2012: $96,9692012Assets 2013: $101,247Liabilities 2013: $0Net Assets 2013: $101,2472013

Highlighted filing

2011

Assets$93,499
Liabilities-
Net Assets$93,499

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $24,162Expenses 2011: $28,069Net Income 2011: -$3,9072011Revenue 2012: $26,844Expenses 2012: $27,256Net Income 2012: -$4122012Revenue 2013: $24,792Expenses 2013: $29,731Net Income 2013: -$4,9392013

Highlighted filing

2011

Revenue$24,162
Expenses$28,069
Net Income-$3,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
52-1253285
Raw XML Appendix214 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY084111
IRS990EZ/CashSavingsAndInvestments/EOY093499
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3907
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts024162
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03147
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0996
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084111
IRS990EZ/NetAssetsOrFundBalancesBOY084111
IRS990EZ/NetAssetsOrFundBalances/EOY093499
IRS990EZ/NetAssetsOrFundBalancesEOY093499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101900 S Hawthorne Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11720 East Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12417 Biltmore Avenue Suite 3-C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137031 Hunters Glen Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WinstonSalem
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Charlotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Asheville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Charlotte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Turney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Waller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dawn Klug
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Hamby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets013295
IRS990EZ/OtherExpensesTotal027546
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Employee Assistance
IRS990EZ/PrintingPublicationsPostage023
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Counselling and referral service for employers to provide to their employees for personal problems that may effect their work or personal life.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022773
IRS990EZ/ProgramServiceRevenue023166
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10720 East Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028203
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Waller
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07043475665
IRS990EZ/TotalAssets/BOY084111
IRS990EZ/TotalAssets/EOY093499
IRS990EZ/TotalExpenses028069
IRS990EZ/TotalProgramServiceExpenses022773
IRS990EZ/TotalRevenue024162
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.eapa.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022500
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01453
IRS990ScheduleA/GrossInvestmentIncome509/Total06344
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear018545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year022982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048914
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0139202
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01643
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01453
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06344
IRS990ScheduleA/InvestmentIncomePercentage00.03770
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years061
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years096
IRS990ScheduleA/OtherIncome509/Total0438
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03660
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95970
IRS990ScheduleA/PublicSupportTotal5090161702
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear023145
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027392
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030385
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053374
IRS990ScheduleA/Total509/Total0161702
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054923
IRS990ScheduleA/TotalSupportTotal/Total0168484
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Net Unrealized Gains and Losses on Investments $13295
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $100
IRS990ScheduleO/GeneralExplanation/Explanation2Awards $273
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $298
IRS990ScheduleO/GeneralExplanation/Explanation4PDH-CEU fees $429
IRS990ScheduleO/GeneralExplanation/Explanation5Website expenses $841
IRS990ScheduleO/GeneralExplanation/Explanation6Special Projects $1500
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $20708
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $3313
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $40
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521253285
ReturnHeader/Filer/Name/BusinessNameLine10EAPA North Carolina Chapter
ReturnHeader/Filer/Name/BusinessNameLine20co John Waller
ReturnHeader/Filer/NameControl0EAPA
ReturnHeader/Filer/Phone07043475665
ReturnHeader/Filer/USAddress/AddressLine10720 East Blvd
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028203
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0John Waller
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101001 Morehead Square DrSte450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charlotte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028203
ReturnHeader/Preparer/Name0Phillip G Wilson
ReturnHeader/Preparer/Phone07043721515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T05:40:28-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings