Civic Intelligence

Executive & Professional Assoc

990EZ • Fiscal year 2016 • EIN 74-2065018

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 02, 2018

Organization ProfileWWW.EPAH.ORG
PO Box 130227Houston, TX 77219

(214) 585-3366

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

6.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.0%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$33,047

Up $3,852 (+13%) from 2015

Net Assets

Up

$33,047

Up $3,852 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Down

$59,835

Down $3,180 (-5.0%) from 2015

Expenses

Down

$55,983

Down $6,171 (-9.9%) from 2015

Net Income

Up

$3,852

Up $2,991 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2016

Assets$33,047
Liabilities$0
Net Assets$33,047
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$59,835
Expenses$55,983
Net Income$3,852
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$59,835
Mission and Program Overview

Mission

Buisness networking organization

Business networking organization

Program Services

DescriptionGrantsExpenses
BUSINESS NETWORKING AND DEVELOPMENT FOR 170 PROFESSIONALS-$49,721
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM MARTINEZVice President-$0--
RALPH HERRINGTreasurerPT$0--
MARK JOHNSONSecretary-$0--
DAN MCCOMMISTrustee-$0--
STEVE BRETTHAUERTrustee-$0--
CINDY CUELLARPresidentPT$0--
RANDY MITCHMORETrustee-$0--
JAMES JEMELKATrustee-$0--
RICHARD HILLTrustee-$0--
RANDY KEYTrustee-$0--
KEN NGTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Executive & Professional Assoc
EIN
74-2065018
Address
PO BOX 130227, HOUSTON, TX 77219

Signing Officer

Name
Michele Laprade
Title
Treasurer
Phone
2145853366
Signed
2018-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Hubbard Financial Svcs Inc
Address
4611 Montrose Boulevard A210, Houston, TX 77006
Preparer
Kathy Hubbard EA
Phone
7135229000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountactivities committee 3,612awards committee 1,285community affairs committee 1,000membership committee 2,247presidents fund 315program committee 29,189social committee 12,073”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE LAPRADE
IRS990EZ/BooksInCareOfDetail/PhoneNum02145853366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130227
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033047
IRS990EZ/GrossReceiptsAmt059835
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt030103
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033047
IRS990EZ/OccupancyRentUtltsAndMaintAmt082
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN MCCOMMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BRETTHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY CUELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY MITCHMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES JEMELKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RANDY KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEN NG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049721
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUSINESS NETWORKING ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt05755
IRS990EZ/ProgramServiceRevenueAmt029725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUSINESS NETWORKING AND DEVELOPMENT FOR 170 PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049721
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055983
IRS990EZ/TotalProgramServiceExpensesAmt049721
IRS990EZ/TotalRevenueAmt059835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EPAH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACTIVITIES COMMITTEE 3,612AWARDS COMMITTEE 1,285COMMUNITY AFFAIRS COMMITTEE 1,000MEMBERSHIP COMMITTEE 2,247PRESIDENTS FUND 315PROGRAM COMMITTEE 29,189SOCIAL COMMITTEE 12,073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LAPRADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145853366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXECUTIVE & PROFESSIONAL ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EXEC
ReturnHeader/Filer/EIN0742065018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 130227
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2B0218B84DD716775542139444E94D7A981A559
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2B0218B84DD716775542139444E94D7A981A559
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07603172018092nd12qm3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.95.230.185
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTm016:53:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760410159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04611 Montrose Boulevard A210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077006
ReturnHeader/PreparerPersonGrp/PhoneNum07135229000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hubbard EA
ReturnHeader/ReturnTs02018-04-02T16:52:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,047
Liabilities
$0
Net assets
$33,047
Revenue
$59,835
Expenses
$55,983
Net income
$3,852
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