Civic Intelligence

Apics Austin - Chapter 200

990EZ • Fiscal year 2016 • EIN 74-2250917

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 23, 2017

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

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

52nd percentile

3.3%

Higher net margin than 52% 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

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$39,459

Up $370 (+0.9%) from 2015

Net Assets

Up

$39,459

Up $370 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin52nd percentile

Revenue

Down

$78,256

Down $1,633 (-2.0%) from 2015

Expenses

Down

$75,712

Down $9,370 (-11%) from 2015

Net Income

Up

$2,544

Up $7,737 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$39,459
Liabilities$0
Net Assets$39,459
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$78,256
Expenses$75,712
Net Income$2,544
Open 2016 Filing
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 Pay69th percentile

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leah Fenech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Flook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ajit Adsule
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ashley Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jill Adragna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4V.P., Professional Development
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6V.P., Membership
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IRS990EZ/OtherChangesInNetAssetsAmt0-2174
IRS990EZ/OtherExpensesTotalAmt045257
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivables outstanding;17690^Total;17690^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/PhoneNum05125227786
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.126.174
ReturnHeader/ReturnTs02017-04-24T21:06:01-07:00
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
$39,459
Liabilities
$0
Net assets
$39,459
Revenue
$78,256
Expenses
$75,712
Net income
$2,544
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