Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2018 • EIN 76-0617443

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

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

(903) 237-9382

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$422,841

Flat from 2018

Net Assets

Flat

$422,841

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$359,931

Flat from 2018

Expenses

Flat

$323,515

Flat from 2018

Net Income

Flat

$36,416

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$422,841
Liabilities$0
Net Assets$422,841
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$359,931
Expenses$323,515
Net Income$36,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$359,931
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,740$211,945▲ $20,205
Savings and Temporary Cash Investments$185,334$205,152▲ $19,818
Land, Buildings, and Equipment, Net$9,351$5,744▼ $3,607
Total Assets$386,425$422,841▲ $36,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$386,425$422,841▲ $36,416
Total Net Assets Fund Balance$386,425$422,841▲ $36,416
Total Liabilities and Net Assets / Fund Balance$386,425$422,841▲ $36,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,744$76,786$82,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Walter NewbyPresidentFT$83,652$83,652

Board Members and Trustees

NameTitle
David EsquibelChair/CEO
David KingVice Chair
Madonna AdamsDirector
Sarah JanesDirector
Scott KrejciDirector
Curtis BriggsCommittee Le
Dorothy OrtegoCommittee Le
John WilsonCommittee Le
Linda LacoeCommittee Le
Martha MckinleyCommittee Le
Ronald GambleCommittee Le
Tammy NetherlandCommittee Le
Stephan BackmanSecretary
Glenn JohnsonTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$67,352
Program Service Revenue
$292,405
Investment Income
$174
Other Revenue
$0
Change in Net Assets
$36,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,354
Other Expenses$161,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$95,824--$95,824
Current Officers, Directors, Trustees, and Key Employees$71,104$12,548-$83,652
Other Salaries and Wages$57,198$10,094-$67,292
Payroll Taxes$9,698$1,712-$11,410
Office Expenses$6,983$1,314-$8,297
Occupancy-$8,265-$8,265
Fees for Services Accounting-$4,256-$4,256
Travel-$4,177-$4,177
All Other Expenses$1,217$2,624-$3,841
Depreciation Depletion$3,607--$3,607
Other Expenses$3,421$6,081-$3,421
Insurance-$1,418-$1,418
Fees for Services Legal-$1,260-$1,260
Total Functional Expenses$269,766$53,749$0$323,515
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
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Newby
Formed
1999
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0194308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0173654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0218911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0229596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0149484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0965953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01576435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0359931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0313256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223532
IRS990ScheduleA/Total509Grp/TotalAmt01576435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01576435
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05744
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0386425
IRS990/TotalAssetsEOYAmt0422841
IRS990/TotalAssetsGrp/BOYAmt0386425
IRS990/TotalAssetsGrp/EOYAmt0422841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067352
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422841
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt010904
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010904
IRS990/TotalProgramServiceExpensesAmt0269766
IRS990/TotalProgramServiceRevenueAmt0292405
IRS990/TotalReportableCompFromOrgAmt083652
IRS990/TotalRevenueGrp/ExclusionAmt0194308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359931
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0386425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422841
IRS990/TravelGrp/ManagementAndGeneralAmt04177
IRS990/TravelGrp/TotalAmt04177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0386425
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422841
IRS990/USAddress/AddressLine1Txt0P O BOX 415
IRS990/USAddress/CityNm0KIRBYVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075956
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.NAPTAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEWBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032379382
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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 STE 3

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,841
Liabilities
$0
Net assets
$422,841
Revenue
$359,931
Expenses
$323,515
Net income
$36,416
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
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$3.60$3.24$0.36
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