Civic Intelligence

Apics Austin - Chapter 200

EIN 74-2250917 • 501(c)6 • Austin, TX

Profile

Education in the field of Operations Management and Supply Chain Planning/Execution.

PO Box 66743Austin, TX 78766-6743

www.apicsaustin.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

41st percentile

-3.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$44,968

Up $5,509 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Down

$72,471

Down $5,785 (-7.4%) from 2016

Expenses

Down

$56,346

Down $19,366 (-26%) from 2016

Net Income

Up

$16,125

Up $13,581 (+534%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,671Liabilities 2011: $900Net Assets 2011: $42,7712011Assets 2012: $45,663Liabilities 2012: $500Net Assets 2012: $45,1632012Assets 2013: $44,677Liabilities 2013: $0Net Assets 2013: $44,6772013Assets 2014: $42,093Liabilities 2014: $0Net Assets 2014: $42,0932014Assets 2015: $39,089Liabilities 2015: $0Net Assets 2015: $39,0892015Assets 2016: $39,459Liabilities 2016: $0Net Assets 2016: $39,4592016Assets 2018: $44,968Liabilities 2018: $02018

Highlighted filing

2018

Assets$44,968
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $28,183Expenses 2011: $24,362Net Income 2011: $3,8212011Revenue 2012: $25,828Expenses 2012: $23,436Net Income 2012: $2,3922012Revenue 2013: $26,941Expenses 2013: $27,427Net Income 2013: -$4862013Revenue 2014: $25,999Expenses 2014: $28,583Net Income 2014: -$2,5842014Revenue 2015: $79,889Expenses 2015: $85,082Net Income 2015: -$5,1932015Revenue 2016: $78,256Expenses 2016: $75,712Net Income 2016: $2,5442016Revenue 2018: $72,471Expenses 2018: $56,346Net Income 2018: $16,1252018

Highlighted filing

2018

Revenue$72,471
Expenses$56,346
Net Income$16,125
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$44,968
Liabilities
$0
Net assets
-
Revenue
$72,471
Expenses
$56,346
Net income
$16,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$45.0$0.00$72.5$56.3$16.1
2016Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$78.3$75.7$2.54
2015Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$79.9$85.1$5.19
2014Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$26.0$28.6$2.58
2013Detailed filing. Detailed filing data is available for this year.$44.7$0.00$44.7$26.9$27.4$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$0.50$45.2$25.8$23.4$2.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.7$0.90$42.8$28.2$24.4$3.82
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 23, 2017
Return Version
2016v3.0
Gross Receipts
$78,256
Mission and Program Overview

Mission

Education in the field of Operations Management and Supply Chain Planning/Execution.

Program Services

DescriptionGrantsExpenses
Education and Exam Preparation Classes in Operations Management and Supply Chain$0$60,039
Professional Dinner Meetings (PDMs) for Austin Chapter$0$3,559
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SmithPresidentPT$0--
Richard ShermanExecutive Vice President-$0--
Leah FenechV.P., Marketing-$0--
David FlookV.P., Communication-$0--
Ajit AdsuleV.P., Professional Development-$0--
Ashley BakerV.P., Administration-$0--
Jill AdragnaV.P., Membership-$0--
Filing and Contact Details

Filer

Filer Name
APICS AUSTIN - Chapter 200
EIN
74-2250917
Phone
5125227786
Address
PO Box 66743, Austin, TX 78766-6743

Signing Officer

Name
Yusuf Ujjainwala
Title
Treasurer
Phone
5125227786
Signed
2017-04-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Exam Vouchers;2720|Educational Materials;24875|Tax filing expense;30|Training Materials;147|Seminar Expense;479|Regional Meetings;3575|Board Meetings;2645|International Conference;3148|Bank Fees;232|Instructor Training;896|Class Rental;2884|Membership Awards;67|PDM Expense;3483|Speaker Expense;76^Total;45257^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Write off of one invoice;-2174^Total;-2174^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivables outstanding;17690^Total;17690^”

Raw XML Appendix147 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.

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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0742250917
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ReturnHeader/ReturnTs02017-04-24T21:06:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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