Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2016 • EIN 76-0617443

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$383,627

Up $17,033 (+4.6%) from 2015

Net Assets

Up

$383,627

Up $18,974 (+5.2%) from 2015

Liabilities

Down

$0

Down $1,941 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

Down

$318,516

Down $42,684 (-12%) from 2015

Expenses

Up

$299,542

Up $85,297 (+40%) from 2015

Net Income

Down

$18,974

Down $127,981 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$383,627
Liabilities$0
Net Assets$383,627
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$318,516
Expenses$299,542
Net Income$18,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$318,516
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,860$195,278▼ $18,582
Cash and Non-Interest-Bearing Accounts$119,781$168,370▲ $48,589
Land, Buildings, and Equipment, Net$32,953$19,979▼ $12,974
Total Assets$366,594$383,627▲ $17,033
Liabilities
Other Liabilities$1,941--
Total Liabilities$1,941$0▼ $1,941
Net Assets / Fund Balance
Unrestricted Net Assets$364,653$383,627▲ $18,974
Total Net Assets Fund Balance$364,653$383,627▲ $18,974
Total Liabilities and Net Assets / Fund Balance$366,594$383,627▲ $17,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,979$62,551$82,530
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Walter NewbyPresidentFT$70,000$70,000

Board Members and Trustees

NameTitle
David EsquibelChair/CEO
Alan CrnkoDirector
David KingDirector
Dorothy OrtegoDirector
Gary HicksDirector
Jerry LayneDirector
John WilsonDirector
Linda LacoeDirector
Misti JezekDirector
Ray PerryDirector
Ronald GambleDirector
Scott KrejciDirector
Stephan BackmanDirector
Tommie BroomeDirector
Glenn JohnsonFinancial of
Maribeth StittSecretary
Regina CooperVice Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,461
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$18,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,901
Salaries, Compensation, and Employee Benefits$149,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,775$20,960-$139,735
Conferences and Meetings$81,606--$81,606
Depreciation Depletion$19,076$216-$19,292
Fees for Services Other$17,077--$17,077
Payroll Taxes$8,420$1,486-$9,906
Occupancy-$5,834-$5,834
Fees for Services Accounting-$4,025-$4,025
Office Expenses$947$1,042-$1,989
Insurance-$1,470-$1,470
Other Expenses$1,226$4,163-$1,226
All Other Expenses$389--$389
Total Functional Expenses$253,904$45,638$0$299,542
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
2017-01-31
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
4

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199550
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01990
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS & AWARDS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06226
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt0139660
IRS990/PYProgramServiceRevenueAmt0361165
IRS990/PYRevenuesLessExpensesAmt0146955
IRS990/PYSalariesCompEmpBnftPaidAmt074585
IRS990/PYTotalExpensesAmt0214245
IRS990/PYTotalRevenueAmt0361200
IRS990/ReconcilationRevenueExpnssAmt018974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0490294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0218911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0229596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt082694
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0697910
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01190204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0361200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110095
IRS990ScheduleA/Total509Grp/TotalAmt01190204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0361200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01190204
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019979
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/TotalAssetsBOYAmt0366594
IRS990/TotalAssetsEOYAmt0383627
IRS990/TotalAssetsGrp/BOYAmt0366594
IRS990/TotalAssetsGrp/EOYAmt0383627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383627
IRS990/TotalProgramServiceExpensesAmt0253904
IRS990/TotalProgramServiceRevenueAmt0318461
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0218911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0366594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0364653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383627
IRS990/USAddress/AddressLine1Txt02368 MCFADDIN AVE
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077702
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NAPTAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEWBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032379382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN PROCESS TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,627
Liabilities
$0
Net assets
$383,627
Revenue
$318,516
Expenses
$299,542
Net income
$18,974
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
2016Detailed filing. Detailed filing data is available for this year.$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