Civic Intelligence

Employee Assistance Professional Association Inc

990EZ • Fiscal year 2012 • EIN 52-1253285

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

38th percentile

-1.5%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$96,969

Up $3,470 (+3.7%) from 2011

Net Assets

Up

$96,969

Up $3,470 (+3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,844

Up $2,682 (+11%) from 2011

Expenses

Down

$27,256

Down $813 (-2.9%) from 2011

Net Income

Up

-$412

Up $3,495 (+89%) from 2011

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

2012

Assets$96,969
Liabilities-
Net Assets$96,969

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

2012

Revenue$26,844
Expenses$27,256
Net Income-$412
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
52-1253285
Raw XML Appendix222 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/CashSavingsAndInvestments/BOY093499
IRS990EZ/CashSavingsAndInvestments/EOY096969
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-412
IRS990EZ/FeesAndOthPymtToIndContractors0514
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts026844
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber03147
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01199
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04140
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY093499
IRS990EZ/NetAssetsOrFundBalancesBOY093499
IRS990EZ/NetAssetsOrFundBalances/EOY096969
IRS990EZ/NetAssetsOrFundBalancesEOY096969
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets03882
IRS990EZ/OtherExpensesTotal026723
IRS990EZ/OtherRevenueTotal076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Employee Assistance
IRS990EZ/PrintingPublicationsPostage019
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/GrantsAndAllocations020751
IRS990EZ/ProgramServiceRevenue021429
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY093499
IRS990EZ/TotalAssets/EOY096969
IRS990EZ/TotalExpenses027256
IRS990EZ/TotalProgramServiceExpenses020751
IRS990EZ/TotalRevenue026844
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.eapa.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01196
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0996
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0971
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01643
IRS990ScheduleA/GrossInvestmentIncome509/Total06087
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021429
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year018545
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years022766
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025995
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0111717
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01196
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0996
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0971
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01281
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01643
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06087
IRS990ScheduleA/InvestmentIncomePercentage00.04340
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0176
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years061
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years084
IRS990ScheduleA/OtherIncome509/Total0342
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03770
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95420
IRS990ScheduleA/PublicSupportTotal5090133897
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025569
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023145
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years027392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027406
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030385
IRS990ScheduleA/Total509/Total0133897
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026765
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year024162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years028539
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032112
IRS990ScheduleA/TotalSupportTotal/Total0140326
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Net Unrealized Gains and Losses on Investments $3882
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous $76
IRS990ScheduleO/GeneralExplanation/Explanation2Bank charges $140
IRS990ScheduleO/GeneralExplanation/Explanation3Website expenses $196
IRS990ScheduleO/GeneralExplanation/Explanation4Coalition $250
IRS990ScheduleO/GeneralExplanation/Explanation5Special projects $300
IRS990ScheduleO/GeneralExplanation/Explanation6Awards $863
IRS990ScheduleO/GeneralExplanation/Explanation7PDH-CEU fees $907
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $21217
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $2687
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $58
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $29
IRS990ScheduleO/GeneralExplanation/Explanation12Miscellaneous $76
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-24
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-24T06:21:46-08:00

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Filings