Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2014 • EIN 76-0617443

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

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

61st percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$219,565

Up $17,468 (+8.6%) from 2013

Net Assets

Up

$217,698

Up $17,015 (+8.5%) from 2013

Liabilities

Up

$1,867

Up $453 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$223,532

Up $46,671 (+26%) from 2013

Expenses

Up

$206,517

Up $70,217 (+52%) from 2013

Net Income

Down

$17,015

Down $23,546 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2014

Assets$219,565
Liabilities$1,867
Net Assets$217,698
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$223,532
Expenses$206,517
Net Income$17,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$223,532
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$125,230$125,272▲ $42
Cash and Non-Interest-Bearing Accounts$72,510$53,510▼ $19,000
Land, Buildings, and Equipment, Net$4,357$40,783▲ $36,426
Total Assets$202,097$219,565▲ $17,468
Liabilities
Other Liabilities$1,414$1,867▲ $453
Total Liabilities$1,414$1,867▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$200,683$217,698▲ $17,015
Total Net Assets Fund Balance$200,683$217,698▲ $17,015
Total Liabilities and Net Assets / Fund Balance$202,097$219,565▲ $17,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,783$24,943$65,726
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Walter NewbyPresident
Gary HicksDirector
Jerry LayneDirector
Mike KukukDirector
Misti JezekDirector
Ray PerryDirector
Regina CooperDirector
Vicki RowlettDirector
Glenn JohnsonFinancial of
Dorothy OrtegoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,484
Investment Income
$48
Other Revenue
$0
Change in Net Assets
$17,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,872
Salaries, Compensation, and Employee Benefits$66,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,042--$75,042
Other Salaries and Wages$52,632$9,288-$61,920
Fees for Services Other$19,960--$19,960
Depreciation Depletion$10,552$269-$10,821
Payroll Taxes$4,016$709-$4,725
Occupancy-$3,445-$3,445
Office Expenses$1,254$2,011-$3,265
Fees for Services Legal-$2,150-$2,150
Fees for Services Accounting-$1,925-$1,925
Insurance-$590-$590
All Other Expenses$315$249-$564
Other Expenses$380$3,008-$380
Total Functional Expenses$175,153$31,364$0$206,517
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,867
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, ROOM/SUITE STE 3, TEXAS CITY, TX 77591

Signing Officer

Name
Walter E Newby
Title
President
Phone
9032379382
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Newby
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins
Phone
4098357571
Raw XML Appendix365 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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024943
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040783
IRS990ScheduleD/TotalLiabilityAmt01867
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/TotalAssetsBOYAmt0202097
IRS990/TotalAssetsEOYAmt0219565
IRS990/TotalAssetsGrp/BOYAmt0202097
IRS990/TotalAssetsGrp/EOYAmt0219565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01414
IRS990/TotalLiabilitiesEOYAmt01867
IRS990/TotalLiabilitiesGrp/BOYAmt01414
IRS990/TotalLiabilitiesGrp/EOYAmt01867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217698
IRS990/TotalProgramServiceExpensesAmt0175153
IRS990/TotalProgramServiceRevenueAmt0223484
IRS990/TotalRevenueGrp/ExclusionAmt0149484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219565
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0200683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217698
IRS990/USAddress/AddressLine1Txt02368 MCFADDIN AVE
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAPTAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER E NEWBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032379382
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN PROCESS TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760617443
ReturnHeader/Filer/PhoneNum09032379382
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 N AMBURN RD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE STE 3
ReturnHeader/Filer/USAddress/CityNm0TEXAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077591
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760456056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02656 MCFADDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098357571
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS
ReturnHeader/ReturnTs02015-03-06T16:14:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,565
Liabilities
$1,867
Net assets
$217,698
Revenue
$223,532
Expenses
$206,517
Net income
$17,015
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