Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2017 • EIN 76-0617443

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.NAPTAONLINE.ORG
1501 N Amburn Rd Ste 3Texas City, TX 77591

(903) 237-9382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,567

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.7%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$386,425

Up $2,798 (+0.7%) from 2016

Net Assets

Up

$386,425

Up $2,798 (+0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$313,256

Down $5,260 (-1.7%) from 2016

Expenses

Up

$310,458

Up $10,916 (+3.6%) from 2016

Net Income

Down

$2,798

Down $16,176 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$386,425
Liabilities$0
Net Assets$386,425
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$313,256
Expenses$310,458
Net Income$2,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$313,256
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,370$191,740▲ $23,370
Savings and Temporary Cash Investments$195,278$185,334▼ $9,944
Land, Buildings, and Equipment, Net$19,979$9,351▼ $10,628
Total Assets$383,627$386,425▲ $2,798
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$383,627$386,425▲ $2,798
Total Net Assets Fund Balance$383,627$386,425▲ $2,798
Total Liabilities and Net Assets / Fund Balance$383,627$386,425▲ $2,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,351$73,179$82,530
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter NewbyPresidentFT$79,567$79,567

Board Members and Trustees

NameTitle
David EsquibelChair/CEO
Regina CooperVice Chair
David KingDirector
Jerry LayneDirector
Scott KrejciDirector
Stephan BackmanDirector
Alan CrnkoCommittee Le
Curtis BriggsCommittee Le
Dorothy OrtegoCommittee Le
John WilsonCommittee Le
Linda LacoeCommittee Le
Misti JezekCommittee Le
Ronald GambleCommittee Le
Tommie BroomeCommittee Le
Maribeth StittSecretary
Glenn JohnsonTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$42,338
Program Service Revenue
$270,862
Investment Income
$56
Other Revenue
$0
Change in Net Assets
$2,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,711
Salaries, Compensation, and Employee Benefits$153,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$101,687--$101,687
Current Officers, Directors, Trustees, and Key Employees$67,632$11,935-$79,567
Other Salaries and Wages$53,766$9,488-$63,254
Payroll Taxes$9,287$1,639-$10,926
Depreciation Depletion$10,412$216-$10,628
Occupancy-$9,320-$9,320
Office Expenses$4,893$1,211-$6,104
Fees for Services Accounting-$4,974-$4,974
Other Expenses$5,000$4,632-$4,632
Insurance-$1,418-$1,418
All Other Expenses$474$161-$635
Fees for Services Other$321--$321
Total Functional Expenses$254,890$55,568$0$310,458
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North American Process Technology
EIN
76-0617443
Phone
9032379382
Address
1501 N AMBURN RD STE 3, TEXAS CITY, TX 77591

Signing Officer

Name
Walter Newby
Title
President
Phone
9032379382
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Newby
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
3

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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IRS990/PayrollTaxesGrp/ProgramServicesAmt09287
IRS990/PayrollTaxesGrp/TotalAmt010926
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER NEWBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1ISW INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CURRICULUM ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc3PTEX EXAM
IRS990/ProgramServiceRevenueGrp/Desc4WBT ORDERS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt079766
IRS990/ProgramServiceRevenueGrp/ExclusionAmt146158
IRS990/ProgramServiceRevenueGrp/ExclusionAmt225750
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt097208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt097208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49380
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02516
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS & AWARDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0149901
IRS990/PYProgramServiceRevenueAmt0318461
IRS990/PYRevenuesLessExpensesAmt018974
IRS990/PYSalariesCompEmpBnftPaidAmt0149641
IRS990/PYTotalExpensesAmt0299542
IRS990/PYTotalRevenueAmt0318516
IRS990/ReconcilationRevenueExpnssAmt02798
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195278
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0494688
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0173654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0218911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0229596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0149484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0854339
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01393365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0318516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0361200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176861
IRS990ScheduleA/Total509Grp/TotalAmt01393365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0318516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01393365
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383627
IRS990/TotalAssetsEOYAmt0386425
IRS990/TotalAssetsGrp/BOYAmt0383627
IRS990/TotalAssetsGrp/EOYAmt0386425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042338
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386425
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt012600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012600
IRS990/TotalProgramServiceExpensesAmt0254890
IRS990/TotalProgramServiceRevenueAmt0270862
IRS990/TotalReportableCompFromOrgAmt079567
IRS990/TotalRevenueGrp/ExclusionAmt0173654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313256
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386425

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,425
Liabilities
$0
Net assets
$386,425
Revenue
$313,256
Expenses
$310,458
Net income
$2,798
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits