Civic Intelligence

Executive & Professional Assoc

990EZ • Fiscal year 2011 • EIN 74-2065018

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 19, 2012

PO Box 13022777219
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

88th percentile

25%

Higher net margin than 88% of similar nonprofits.

2011 filings • 501(c)6 • <$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

98th percentile

286%

Faster asset growth than 98% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

69%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$26,668

Up $19,759 (+286%) from 2010

Net Assets

Up

$26,668

Up $19,759 (+286%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$77,530

Up $31,606 (+69%) from 2010

Expenses

Up

$57,771

Up $3,121 (+5.7%) from 2010

Net Income

Up

$19,759

Up $28,485 (+326%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $6,909Liabilities 2010: $0Net Assets 2010: $6,9092010Assets 2011: $26,668Liabilities 2011: $0Net Assets 2011: $26,6682011Assets 2012: $28,149Liabilities 2012: $0Net Assets 2012: $28,1492012Assets 2013: $26,987Liabilities 2013: $0Net Assets 2013: $26,9872013Assets 2014: $28,334Liabilities 2014: $0Net Assets 2014: $28,3342014Assets 2015: $29,195Liabilities 2015: $0Net Assets 2015: $29,1952015Assets 2016: $33,047Liabilities 2016: $0Net Assets 2016: $33,0472016Assets 2017: $35,937Liabilities 2017: $0Net Assets 2017: $35,9372017Assets 2018: $32,844Liabilities 2018: $02018Assets 2019: $44,671Net Assets 2019: $44,6712019Assets 2020: $54,563Net Assets 2020: $54,5632020Assets 2021: $49,565Net Assets 2021: $49,5652021Assets 2022: $60,556Liabilities 2022: $02022Assets 2023: $69,924Liabilities 2023: $02023Assets 2024: $71,753Net Assets 2024: $71,7532024

Highlighted filing

2011

Assets$26,668
Liabilities$0
Net Assets$26,668

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $45,924Expenses 2010: $54,650Net Income 2010: -$8,7262010Revenue 2011: $77,530Expenses 2011: $57,771Net Income 2011: $19,7592011Revenue 2012: $65,094Expenses 2012: $63,613Net Income 2012: $1,4812012Revenue 2013: $63,370Expenses 2013: $64,532Net Income 2013: -$1,1622013Revenue 2014: $58,194Expenses 2014: $56,847Net Income 2014: $1,3472014Revenue 2015: $63,015Expenses 2015: $62,154Net Income 2015: $8612015Revenue 2016: $59,835Expenses 2016: $55,983Net Income 2016: $3,8522016Revenue 2017: $60,541Expenses 2017: $57,651Net Income 2017: $2,8902017Revenue 2018: $64,561Expenses 2018: $67,654Net Income 2018: -$3,0932018Revenue 2019: $73,286Expenses 2019: $61,459Net Income 2019: $11,8272019Revenue 2020: $26,690Expenses 2020: $16,799Net Income 2020: $9,8912020Revenue 2021: $36,961Expenses 2021: $41,957Net Income 2021: -$4,9962021Revenue 2022: $75,833Expenses 2022: $64,841Net Income 2022: $10,9922022Revenue 2023: $86,473Expenses 2023: $77,106Net Income 2023: $9,3672023Revenue 2024: $82,944Expenses 2024: $81,116Net Income 2024: $1,8282024

Highlighted filing

2011

Revenue$77,530
Expenses$57,771
Net Income$19,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Buisness networking organization

Filing and Contact Details

Filer

EIN
74-2065018
Raw XML Appendix206 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019759
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RALPH HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KLAUS STRATMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROLF ACKERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JASON TRIPPIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBERT BURRESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JAMES CLOONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROB SCHMERLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN DANELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAVIER BERRIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal047112
IRS990EZ/PrimaryExemptPurpose0BUSINESS NETWORKING ORGANIZATION
IRS990EZ/PrintingPublicationsPostage06647
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BUSINESS NETWORKING AND DEVELOPMENT FOR 190 PROFESSIONALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057914
IRS990EZ/ProgramServiceRevenue039400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077219
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07137431917
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IRS990EZ/TotalExpenses057771
IRS990EZ/TotalProgramServiceExpenses057914
IRS990EZ/TotalRevenue077530
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWEPAHORG
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GLBT SCHOLARSHP FUND COUNCIL SERV GRANTEE VARIOUS HOUSTON TX RELATIONSHIP NONE AMOUNT 3050
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT SOCIAL COMMITTEE 11729 ACTIVITIES COMMITTEE 3510 PROGRAM COMMITTEE AND DECORATIONS 28164 MEMBERSHIP COMMITTEE 1499 ADVERTISING 889 CREDIT CARD FEES 1635 AWARDS 667 SUPPLIES 93 SOFTWARE 133 REIMB OVERPD 2010 PGM ACTIV EXP 1207
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742065018
ReturnHeader/Filer/Name/BusinessNameLine10EXECUTIVE & PROFESSIONAL ASSOC
ReturnHeader/Filer/NameControl0EXEC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 130227
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077219
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-01-19
ReturnHeader/Officer/Name0RALPH HERRING
ReturnHeader/Officer/Phone07137431917
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 Montrose Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770062730
ReturnHeader/Preparer/Name0Teresa Coleman
ReturnHeader/Preparer/Phone07135229000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-02T16:26:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.8$71.8$82.9$81.1$1.83
2023Summary only. Only limited summary data is available for this year.$69.9$0.00$86.5$77.1$9.37
2022Summary only. Only limited summary data is available for this year.$60.6$0.00$75.8$64.8$11.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$49.6$37.0$42.0$5.00
2020Detailed filing. Detailed filing data is available for this year.$54.6$54.6$26.7$16.8$9.89
2019Detailed filing. Detailed filing data is available for this year.$44.7$44.7$73.3$61.5$11.8
2018Summary only. Only limited summary data is available for this year.$32.8$0.00$64.6$67.7$3.09
2017Detailed filing. Detailed filing data is available for this year.$35.9$0.00$35.9$60.5$57.7$2.89
2016Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$59.8$56.0$3.85
2015Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$63.0$62.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$58.2$56.8$1.35
2013Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$63.4$64.5$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$0.00$28.1$65.1$63.6$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$77.5$57.8$19.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.00$6.91$45.9$54.7$8.73