Civic Intelligence

North American Process Technology Alliance Napta

990EZ • Fiscal year 2010 • EIN 76-0617443

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileWWW.NAPTAONLINE.ORG
14450 Fm 2100 A 14977532
Siviq Scores

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

Liabilities / Assets

64th percentile

0.06x

Higher debt load relative to assets than 64% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets64th percentile

Assets

$97,464

No earlier filing loaded for comparison.

Net Assets

$91,964

No earlier filing loaded for comparison.

Liabilities

$5,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

$121,330

No earlier filing loaded for comparison.

Expenses

$84,387

No earlier filing loaded for comparison.

Net Income

$36,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $97,464Liabilities 2010: $5,500Net Assets 2010: $91,9642010Assets 2011: $144,631Liabilities 2011: $02011Assets 2012: $163,982Liabilities 2012: $3,860Net Assets 2012: $160,1222012Assets 2013: $202,097Liabilities 2013: $1,414Net Assets 2013: $200,6832013Assets 2014: $219,565Liabilities 2014: $1,867Net Assets 2014: $217,6982014Assets 2015: $366,594Liabilities 2015: $1,941Net Assets 2015: $364,6532015Assets 2016: $383,627Liabilities 2016: $0Net Assets 2016: $383,6272016Assets 2017: $386,425Liabilities 2017: $0Net Assets 2017: $386,4252017Assets 2018: $422,841Liabilities 2018: $0Net Assets 2018: $422,8412018Assets 2019: $409,517Liabilities 2019: $0Net Assets 2019: $409,5172019Assets 2020: $416,008Liabilities 2020: $0Net Assets 2020: $416,0082020Assets 2021: $472,157Liabilities 2021: $0Net Assets 2021: $472,1572021Assets 2022: $445,016Liabilities 2022: $0Net Assets 2022: $445,0162022Assets 2023: $515,294Liabilities 2023: $0Net Assets 2023: $515,2942023

Highlighted filing

2010

Assets$97,464
Liabilities$5,500
Net Assets$91,964
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2010: $121,330Expenses 2010: $84,387Net Income 2010: $36,9432010Revenue 2011: $141,112Expenses 2011: $88,445Net Income 2011: $52,6672011Revenue 2012: $110,095Expenses 2012: $94,604Net Income 2012: $15,4912012Revenue 2013: $176,861Expenses 2013: $136,300Net Income 2013: $40,5612013Revenue 2014: $223,532Expenses 2014: $206,517Net Income 2014: $17,0152014Revenue 2015: $361,200Expenses 2015: $214,245Net Income 2015: $146,9552015Revenue 2016: $318,516Expenses 2016: $299,542Net Income 2016: $18,9742016Revenue 2017: $313,256Expenses 2017: $310,458Net Income 2017: $2,7982017Revenue 2018: $359,931Expenses 2018: $323,515Net Income 2018: $36,4162018Revenue 2019: $314,248Expenses 2019: $327,572Net Income 2019: -$13,3242019Revenue 2020: $222,302Expenses 2020: $217,064Net Income 2020: $5,2382020Revenue 2021: $358,302Expenses 2021: $299,806Net Income 2021: $58,4962021Revenue 2022: $355,825Expenses 2022: $369,855Net Income 2022: -$14,0302022Revenue 2023: $395,970Expenses 2023: $328,244Net Income 2023: $67,7262023

Highlighted filing

2010

Revenue$121,330
Expenses$84,387
Net Income$36,943
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Development of educational curriculum

Filing and Contact Details

Filer

EIN
76-0617443
Raw XML Appendix268 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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CompensationExplanation/Compensation/PersonName1DOROTHY ORTEGO
CompensationExplanation/Compensation/PersonName2MARTHA MCKINLEY
CompensationExplanation/Compensation/PersonName3NATHANIEL BYROM
CompensationExplanation/Compensation/PersonName4DANIEL DURHAM
CompensationExplanation/Compensation/PersonName5JAY GROSS
CompensationExplanation/Compensation/PersonName6GARY HICKS
CompensationExplanation/Compensation/PersonName7GLENN JOHNSON
CompensationExplanation/Compensation/PersonName8MIKE KUKUK
CompensationExplanation/Compensation/PersonName9JERRY LAYNE
CompensationExplanation/Compensation/PersonName10RAY PERRY
CompensationExplanation/Compensation/PersonName11OSCAR POLK
CompensationExplanation/Compensation/PersonName12VICKI ROWLETT
CompensationExplanation/Compensation/PersonName13ERICKA RICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY077803
IRS990EZ/CashSavingsAndInvestments/EOY096325
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MembershipDues056547
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IRS990EZ/NetAssetsOrFundBalances/BOY055021
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275605
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode477575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode970739
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1175604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1277523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1377041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation245996
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WALTER NEWBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOROTHY ORTEGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA MCKINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHANIEL BYROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAY GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GLENN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE KUKUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JERRY LAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RAY PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11OSCAR POLK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12VICKI ROWLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13ERICKA RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02218
IRS990EZ/OtherAssetsTotal/EOY01139
IRS990EZ/OtherExpensesTotal025807
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOPMENT OF EDUCATIONAL CURRICULUM
IRS990EZ/PrintingPublicationsPostage01130
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTING OF MEMBER MEETINGS TO REVIEW AND ENHANCE EDUCATIONAL CURRICULUM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARDS / GIFTS FOR PROGRAMS & PARTICIPATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051812
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17350
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24844
IRS990EZ/ProgramServiceRevenue035600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SumOfTotalLiabilities/BOY025000
IRS990EZ/SumOfTotalLiabilities/EOY05500
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEAUMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077702
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAX SAVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04098357571
IRS990EZ/TotalAssets/BOY080021
IRS990EZ/TotalAssets/EOY097464
IRS990EZ/TotalExpenses084387
IRS990EZ/TotalProgramServiceExpenses064006
IRS990EZ/TotalRevenue0121330
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.GCPTA.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029150
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year023050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0111203
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0128112
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084708
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0376223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year052750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010189
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022235
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0168658
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear035600
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year013654
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total049254
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090594135
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121330
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089454
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121392
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0155016
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0106943
IRS990ScheduleA/Total509/Total0594135
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0121330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089454
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0121392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0155016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106943
IRS990ScheduleA/TotalSupportTotal/Total0594135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 6,580 CONFERENCES/MEETINGS 13,935 OTHER EXPENSES 5,292 TOTAL 25,807
IRS990ScheduleO/GeneralExplanation/Explanation1FIXTURES & EQUIPMENT 8,864 8,864 LESS ACCUMULATED DEPRECIATION 6,646 7,725 TOTAL 2,218 1,139
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 25,000 5,500
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760617443
ReturnHeader/Filer/Name/BusinessNameLine10GULF COAST PROCESS TECHNOLOGY
ReturnHeader/Filer/Name/BusinessNameLine20ALLIANCE
ReturnHeader/Filer/NameControl0GULF
ReturnHeader/Filer/Phone09032379382
ReturnHeader/Filer/USAddress/AddressLine1014450 FM 2100 A 149
ReturnHeader/Filer/USAddress/City0CROSBY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077532
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0WALTER E NEWBY
ReturnHeader/Officer/Phone09032379382
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SAVERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102656 MCFADDIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077702
ReturnHeader/Preparer/Name0JOE ATKINS
ReturnHeader/Preparer/Phone04098357571
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T11:27:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,464
Liabilities
$5,500
Net assets
$91,964
Revenue
$121,330
Expenses
$84,387
Net income
$36,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$3.96$3.28$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$3.56$3.70$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$3.58$3.00$0.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$2.22$2.17$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$3.14$3.28$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.00$4.23$3.60$3.24$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.13$3.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$3.19$3.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$3.61$2.14$1.47
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.18$2.24$2.07$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$1.77$1.36$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.04$1.60$1.10$0.95$0.15
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.41$0.88$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.92$1.21$0.84$0.37