Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2020 • EIN 76-0617443

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 22, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$85,875

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-29%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$416,008

Up $6,491 (+1.6%) from 2019

Net Assets

Up

$416,008

Up $6,491 (+1.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$222,302

Down $91,946 (-29%) from 2019

Expenses

Down

$217,064

Down $110,508 (-34%) from 2019

Net Income

Up

$5,238

Up $18,562 (+139%) from 2019

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

2020

Assets$416,008
Liabilities$0
Net Assets$416,008
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$222,302
Expenses$217,064
Net Income$5,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$222,302
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$205,214$205,254▲ $40
Cash and Non-Interest-Bearing Accounts$201,920$108,565▼ $93,355
Investments in Publicly Traded Securities-$101,663-
Land, Buildings, and Equipment, Net$2,383$526▼ $1,857
Total Assets$409,517$416,008▲ $6,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$409,517$416,008▲ $6,491
Total Net Assets Fund Balance$409,517$416,008▲ $6,491
Total Liabilities and Net Assets / Fund Balance$409,517$416,008▲ $6,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$526$82,004$82,530
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Walter NewbyPresidentFT$85,875$85,875

Board Members and Trustees

NameTitle
David EsquibelChair/CEO
David KingVice Chair
Madonna AdamsDirector
Sarah JanesDirector
Scott KrejciDirector
Curtis BriggsCommittee Le
Dennis LinkCommittee Le
Dorothy OrtegoCommittee Le
Jeff LaubeCommittee Le
Joseph ZwiercanCommittee Le
Linda LacoeCommittee Le
Martha MckinleyCommittee Le
Tammy NetherlandCommittee Le
Stephan BackmanSecretary
Glenn JohnsonTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$47,504
Program Service Revenue
$174,347
Investment Income
$451
Other Revenue
$0
Change in Net Assets
$5,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,280
Other Expenses$49,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,994$12,881-$85,875
Other Salaries and Wages$59,223$10,451-$69,674
Conferences and Meetings$16,663--$16,663
Payroll Taxes$9,971$1,760-$11,731
Occupancy-$9,083-$9,083
Office Expenses$2,879$621-$3,500
Fees for Services Accounting-$3,036-$3,036
Travel-$2,901-$2,901
Depreciation Depletion$1,857--$1,857
Insurance-$1,781-$1,781
Other Expenses$1,595$1,493-$1,595
All Other Expenses$1,268$302-$1,570
Total Functional Expenses$170,422$46,642$0$217,064
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 35% controlled entity
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
2021-02-22
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 ST, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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IRS990/PYTotalRevenueAmt0314248
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085350
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089448
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082530
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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
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03450
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IRS990/TotalReportableCompFromOrgAmt085875
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409517
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IRS990/TravelGrp/TotalAmt02901
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER NEWBY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,008
Liabilities
$0
Net assets
$416,008
Revenue
$222,302
Expenses
$217,064
Net income
$5,238
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)3 • <$500k nonprofits