Civic Intelligence

Coalition for Nurses in Advanced Practice

990 • Fiscal year 2013 • EIN 74-2623973

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 23, 2014

Organization ProfileN/A
PO Box 86West Columbia, TX 78630

(512) 694-8346

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$39,996

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-8.2%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$127,509

Up $11,551 (+10.0%) from 2012

Net Assets

Up

$124,027

Up $9,577 (+8.4%) from 2012

Liabilities

Up

$3,482

Up $1,974 (+131%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin60th percentile

Revenue

$208,238

No earlier filing loaded for comparison.

Expenses

Down

$195,125

Down $14,035 (-6.7%) from 2012

Net Income

$13,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2011: $139,232Liabilities 2011: $781Net Assets 2011: $138,4512011Assets 2012: $115,958Liabilities 2012: $1,508Net Assets 2012: $114,4502012Assets 2013: $127,509Liabilities 2013: $3,482Net Assets 2013: $124,0272013Assets 2014: $71,961Liabilities 2014: $197Net Assets 2014: $71,7642014Assets 2015: $41,120Liabilities 2015: $0Net Assets 2015: $41,1202015Assets 2016: $37,483Liabilities 2016: $0Net Assets 2016: $37,4832016Assets 2017: $44,125Liabilities 2017: $0Net Assets 2017: $44,1252017

Highlighted filing

2013

Assets$127,509
Liabilities$3,482
Net Assets$124,027
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $247,353Expenses 2011: $274,317Net Income 2011: -$26,9642011Expenses 2012: $209,1602012Revenue 2013: $208,238Expenses 2013: $195,125Net Income 2013: $13,1132013Revenue 2014: $164,951Expenses 2014: $217,214Net Income 2014: -$52,2632014Revenue 2015: $104,281Expenses 2015: $134,768Net Income 2015: -$30,4872015Revenue 2016: $23,356Expenses 2016: $26,993Net Income 2016: -$3,6372016Revenue 2017: $15,359Expenses 2017: $8,717Net Income 2017: $6,6422017

Highlighted filing

2013

Revenue$208,238
Expenses$195,125
Net Income$13,113
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 23, 2014
Return Version
2013v3.1
Gross Receipts
$208,238
Mission and Program Overview

Mission

To create a legal & regulatory climate

To create a legal & regulatory climate inwhich advanced practice nurses can use their full potential to improve the health & well-being of Texans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$114,450$124,027▲ $9,577
Cash and Non-Interest-Bearing Accounts$30,970$63,910▲ $32,940
Savings and Temporary Cash Investments$81,518$63,599▼ $17,919
Accounts Receivable$3,470--
Total Assets$115,958$127,509▲ $11,551
Liabilities
Other Liabilities$1,508$3,482▲ $1,974
Total Liabilities$1,508$3,482▲ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,450$124,027▲ $9,577
Total Liabilities and Net Assets / Fund Balance$115,958$127,509▲ $11,551
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FontanaExecutive DirectorFT$39,996$39,996

Board Members and Trustees

NameTitle
Mary Loftin CnmChair
Sandi Peters Crna ClncVice Chair
Amy Aaron Msn Rn Nnp-bcPrimary Representative
Jaime Nelson Msn Aprn Fpmhnp-bcpmhnPrimary Representative
Julia Kuzinm Rn Pnp-acocPrimary Representative
Kristin Hittle Rn Cpnp-ac CcrnPrimary Representative
Lara Boyett Rn Dnp Acnp FnpPrimary Representative
Liz Godlove Anp GnpPrimary Representative
Mary Beth Kean Dnp Rn-cnsPrimary Representative
Nancy Daniels Mn Pmh-cnsPrimary Representative
Rebecca Burpo CnmPrimary REpresentative
Steve Leach Dnp CrnaPrimary Representative
Susanne GranthampmhnpSecretary
Marty Curbo Msn FnpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,842
Program Service Revenue
$83,335
Investment Income
$61
Other Revenue
$0
All Other Contributions
$57,205
Change in Net Assets
$13,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,129
Salaries, Compensation, and Employee Benefits$39,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$74,306
Current Officers, Directors, Trustees, and Key Employees---$39,996
Fees for Services Management---$30,318
Conferences and Meetings---$25,289
Other Expenses---$5,847
Office Expenses---$2,954
All Other Expenses---$2,307
Fees for Services Accounting---$787
Fees for Services Legal---$470
Travel---$295
Total Functional Expenses$0$0$0$195,125
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,482
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
74-2623973
Phone
5126948346

Signing Officer

Name
Jennifer Fontana
Title
Executive Director
Phone
5126948346
Signed
2014-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fontana Executive Director
Formed
1991
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Preparer
Donna D Holland
Phone
7132664908
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Committee of the Board reviews the tax return to”

Pt VI, Line 11B

“determine its accuracy and then it approves the filing of”

Pt VI, Line 11B

“the organization's Form 990.”

Pt VI, Line 12C

“Individuals to whom the conflict of interest policy applies”

Pt VI, Line 12C

“shall provide annual disclosure of their outside financial”

Pt VI, Line 12C

“and professional interests on the current CNAP Disclosure”

Pt VI, Line 12C

“Statement. In addition, they shall immediately update this”

Pt VI, Line 12C

“statement at anytime during the year that the information”

Pt VI, Line 12C

“requested on the statement changes. Disclosure statements”

Pt VI, Line 12C

“shall be submitted to the CNAP Executive Director. The”

Pt VI, Line 12C

“CNAP Executive Director shall cause a report documenting the”

Pt VI, Line 12C

“results of this review to be prepared for presentation to”

Pt VI, Line 12C

“the CNAP Officers.”

Pt VI, Line 15A

“All compensation is reviewed so that it is competitive,”

Pt VI, Line 15A

“based on comparability data and performance reviews. A”

Pt VI, Line 15A

“contemporaneous record of the deliberation and discussion”

Pt VI, Line 15A

“regarding compensation is part of the annual review of personnel.”

Pt VI, Line 19

“The organization's bylaws and conflict of interest policy are available”

Pt VI, Line 19

“on its website, www.cnap.org. The organizations financial”

Pt VI, Line 19

“statements and tax returns are available for inspection at the”

Pt VI, Line 19

“association's headquarters at a time mutually agreeable between”

Pt VI, Line 19

“the organization and the individual requesting the inspection.”

Pt VI, Line 15B

“All compensation is reviewed so that it is competitive,”

Pt VI, Line 15B

“based on comparability data and performance reviews. A”

Pt VI, Line 15B

“contemporaneous record of the deliberation and discussion”

Pt VI, Line 15B

“regarding compensation is part of the annual review of personnel.”

Form 990, Part IX, Line 24F

“Contributions 120. Membership 185. Communication 2000. Miscellaneous 2.”

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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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IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalLiabilityAmt03482
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Committee of the Board reviews the tax return to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1determine its accuracy and then it approves the filing of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the organization's Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Individuals to whom the conflict of interest policy applies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4shall provide annual disclosure of their outside financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and professional interests on the current CNAP Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Statement. In addition, they shall immediately update this
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7statement at anytime during the year that the information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8requested on the statement changes. Disclosure statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9shall be submitted to the CNAP Executive Director. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CNAP Executive Director shall cause a report documenting the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11results of this review to be prepared for presentation to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12the CNAP Officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All compensation is reviewed so that it is competitive,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14based on comparability data and performance reviews. A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15contemporaneous record of the deliberation and discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16regarding compensation is part of the annual review of personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The organization's bylaws and conflict of interest policy are available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18on its website, www.cnap.org. The organizations financial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19statements and tax returns are available for inspection at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20association's headquarters at a time mutually agreeable between
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21the organization and the individual requesting the inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22All compensation is reviewed so that it is competitive,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23based on comparability data and performance reviews. A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24contemporaneous record of the deliberation and discussion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25regarding compensation is part of the annual review of personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CONTRIBUTIONS 120. MEMBERSHIP 185. COMMUNICATION 2000. MISCELLANEOUS 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115958
IRS990/TotalAssetsEOYAmt0127509
IRS990/TotalAssetsGrp/BOYAmt0115958
IRS990/TotalAssetsGrp/EOYAmt0127509
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124842
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01508
IRS990/TotalLiabilitiesEOYAmt03482
IRS990/TotalLiabilitiesGrp/BOYAmt01508
IRS990/TotalLiabilitiesGrp/EOYAmt03482
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124027
IRS990/TotalProgramServiceRevenueAmt083335
IRS990/TotalReportableCompFromOrgAmt039996
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208238
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127509
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 5047
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode0787635047
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER FONTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126948346
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Coalition for Nurses in Advanced Practice
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0742623973
ReturnHeader/Filer/PhoneNum05126948346
ReturnHeader/Filer/USAddress/AddressLine10PO Box 86
ReturnHeader/Filer/USAddress/City0Cedar Park
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONNA D HOLLAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102314 CHIMNEY ROCK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770564018
ReturnHeader/PreparerPersonGrp/PhoneNum07132664908
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA D HOLLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-23T13:49:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,509
Liabilities
$3,482
Net assets
$124,027
Revenue
$208,238
Expenses
$195,125
Net income
$13,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.15$0.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$1.35$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.65$2.17$0.52
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.24$2.08$1.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$2.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$2.47$2.74$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits