Civic Intelligence

Apics Austin - Chapter 200

990EZ • Fiscal year 2015 • EIN 74-2250917

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profilewww.apicsaustin.org
PO Box 66743Austin, TX 78766-6743

(512) 522-7786

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

207%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$39,089

Down $3,004 (-7.1%) from 2014

Net Assets

Down

$39,089

Down $3,004 (-7.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$79,889

Up $53,890 (+207%) from 2014

Expenses

Up

$85,082

Up $56,499 (+198%) from 2014

Net Income

Down

-$5,193

Down $2,609 (-101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2015

Assets$39,089
Liabilities$0
Net Assets$39,089
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$79,889
Expenses$85,082
Net Income-$5,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$79,889
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$59,088
Professional Dinner Meetings (PDMs) for Austin Chapter$0$11,840
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah FenechPresidentPT$0--
Richard ShermanExecutive Vice President-$0--
Sharon SmithV.P., MarketingPT$0--
Ajit AdsuleV.P., Professional DevelopmentPT$0--
Yusuf UjjainwalaV.P. Finance, Treasurer-$0--
Ashley BakerV.P., Administration-$0--
Doug FrenchV.P., Special Projects-$0--
Wayne CollinsDirector, Education-$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
2016-05-17
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Exam vouchers;2575|Travel;289|Educational Materials;1750|Tax filing expense;10|Seminar expense;880|Regional meeting;973|Board Meeting;1955|International Conference;7800|Bank fees;88|Instructor training;195|Class expenses;42198|PDM expenses;10690|Speaker expense;1149|Marketing and publicity;100^Total;70652^”

Form 990-EZ, Part I, Line 20

“Missed prior year income entry”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Accounts Receivables;13035|Computer;298^Total;13333^”

Raw XML Appendix153 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/BooksInCareOfDetail/USAddress/AddressLine1Txt04009 Falling Brook Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Round Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078665
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025756
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5193
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IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042093
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah Fenech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ajit Adsule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yusuf Ujjainwala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Doug French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Wayne Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2V.P., Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3V.P., Professional Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P. Finance, Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5V.P., Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V.P., Special Projects
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director, Education
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04484
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013333
IRS990EZ/OtherChangesInNetAssetsAmt02189
IRS990EZ/OtherExpensesTotalAmt070652
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Education in the field of Operations Management and Supply Chain Planning/Execution.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramServiceRevenueAmt073156
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Exam Preparation Classes in Operations Management and Supply Chain
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Professional Dinner Meetings (PDMs) for Austin Chapter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111840
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt085082
IRS990EZ/TotalProgramServiceExpensesAmt070928
IRS990EZ/TotalRevenueAmt079889
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.apicsaustin.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Exam vouchers;2575|Travel;289|Educational Materials;1750|Tax filing expense;10|Seminar expense;880|Regional meeting;973|Board Meeting;1955|International Conference;7800|Bank fees;88|Instructor training;195|Class expenses;42198|PDM expenses;10690|Speaker expense;1149|Marketing and publicity;100^Total;70652^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Missed prior year income entry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivables;13035|Computer;298^Total;13333^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Treasurer offers voluntary service and was out of town in the week before the tax filing deadline.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Yusuf Ujjainwala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125227786
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APICS AUSTIN - Chapter 200
ReturnHeader/Filer/BusinessNameControlTxt0APIC
ReturnHeader/Filer/EIN0742250917
ReturnHeader/Filer/PhoneNum05125227786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 66743
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787666743
ReturnHeader/ReturnTs02016-05-17T21:55:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,089
Liabilities
$0
Net assets
$39,089
Revenue
$79,889
Expenses
$85,082
Net income
-$5,193
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