Civic Intelligence

North American Process Technology Alliance Napta

990EZ • Fiscal year 2013 • EIN 76-0617443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileWWW.NAPTAONLINE.ORG
1501 N Amburn RdRoom/Suite Ste 1177591

(903) 237-9382

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$49,105

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$202,097

Up $38,115 (+23%) from 2012

Net Assets

Up

$200,683

Up $40,561 (+25%) from 2012

Liabilities

Down

$1,414

Down $2,446 (-63%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$176,861

Up $66,766 (+61%) from 2012

Expenses

Up

$136,300

Up $41,696 (+44%) from 2012

Net Income

Up

$40,561

Up $25,070 (+162%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2013

Assets$202,097
Liabilities$1,414
Net Assets$200,683
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$176,861
Expenses$136,300
Net Income$40,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$176,861
Mission and Program Overview

Mission

Development of educational curriculum

Program Services

DescriptionGrantsExpenses
CONDUCTING OF MEMBER MEETINGS TO REVIEW AND ENHANCE EDUCATIONAL CURRICULUM-$102,795
WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS.-$1,000
AWARDS / GIFTS FOR PROGRAMS & PARTICIPATION-$546
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE FARMERExec DirectoFT$49,105-$49,105
WALTER NEWBYPresidentPT$0--
DOROTHY ORTEGOSecretaryPT$0--
REGINA COOPERDirector-$0--
GARY HICKSDirector-$0--
GLENN JOHNSONFinancial Of-$0--
MIKE KUKUKDirector-$0--
JERRY LAYNEDirector-$0--
RAY PERRYDirector-$0--
VICKI ROWLETTDirector-$0--
MISTI JEZEKDirectorPT$0--
Filing and Contact Details

Filer

EIN
76-0617443
Phone
9032379382

Signing Officer

Name
Walter E Newby
Title
President
Phone
9032379382
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Joe Atkins
Phone
4098357571
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies / office 3,339 meeting expenses 48,872 insurance 585 telephone 2,720 awards 546 bank fees 6,764 books & subscriptions 517 non-investment depreciation 5,390 total 68,733”

Form 990-ez, Part II, Line 24

“Fixtures & equipment 9,945 18,479 less accumulated depreciation 8,732 14,122 total 1,213 4,357”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 3,860 1,414”

Raw XML Appendix194 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WALTER NEWBY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DOROTHY ORTEGO
CompensationExplanation/CompensationExplanationGrp/PersonNm2REGINA COOPER
CompensationExplanation/CompensationExplanationGrp/PersonNm3GARY HICKS
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLENN JOHNSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIKE KUKUK
CompensationExplanation/CompensationExplanationGrp/PersonNm6JERRY LAYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm7RAY PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm8VICKI ROWLETT
CompensationExplanation/CompensationExplanationGrp/PersonNm9MISTI JEZEK
CompensationExplanation/CompensationExplanationGrp/PersonNm10JANIE FARMER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10TAX SAVERS
IRS990EZ/BooksInCareOfDetail/PhoneNum04098357571
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102656 MCFADDIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0BEAUMONT
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162769
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040561
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0176861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt092104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200683
IRS990EZ/OccupancyRentUtltsAndMaintAmt01764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1049105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALTER NEWBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY ORTEGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINA COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KUKUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY LAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAY PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VICKI ROWLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MISTI JEZEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JANIE FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC DIRECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01213
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04357
IRS990EZ/OtherExpensesTotalAmt068733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF EDUCATIONAL CURRICULUM
IRS990EZ/PrintingPublicationsPostageAmt0917
IRS990EZ/ProgramServiceRevenueAmt082694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING OF MEMBER MEETINGS TO REVIEW AND ENHANCE EDUCATIONAL CURRICULUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS / GIFTS FOR PROGRAMS & PARTICIPATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2546
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049105
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03860
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01414
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136300
IRS990EZ/TotalProgramServiceExpensesAmt0104341
IRS990EZ/TotalRevenueAmt0176861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NAPTAONLINE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt029525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0178698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0638852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0176861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089454
IRS990ScheduleA/Total509Grp/TotalAmt0638852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0638852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES / OFFICE 3,339 MEETING EXPENSES 48,872 INSURANCE 585 TELEPHONE 2,720 AWARDS 546 BANK FEES 6,764 BOOKS & SUBSCRIPTIONS 517 NON-INVESTMENT DEPRECIATION 5,390 TOTAL 68,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXTURES & EQUIPMENT 9,945 18,479 LESS ACCUMULATED DEPRECIATION 8,732 14,122 TOTAL 1,213 4,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 3,860 1,414
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER E NEWBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032379382
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTH AMERICAN PROCESS TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine20ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760617443
ReturnHeader/Filer/PhoneNum09032379382
ReturnHeader/Filer/USAddress/AddressLine101501 N AMBURN RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE 11
ReturnHeader/Filer/USAddress/City0TEXAS CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX SAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102656 MCFADDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098357571
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS
ReturnHeader/ReturnTs02014-08-11T09:10:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$202,097
Liabilities
$1,414
Net assets
$200,683
Revenue
$176,861
Expenses
$136,300
Net income
$40,561
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits