Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2021 • EIN 76-0617443

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$82,903

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

61%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$472,157

Up $56,149 (+13%) from 2020

Net Assets

Up

$472,157

Up $56,149 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$358,302

Up $136,000 (+61%) from 2020

Expenses

Up

$299,806

Up $82,742 (+38%) from 2020

Net Income

Up

$58,496

Up $53,258 (+1017%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$472,157
Liabilities$0
Net Assets$472,157
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$358,302
Expenses$299,806
Net Income$58,496
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$358,302
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$101,663$201,573▲ $99,910
Savings and Temporary Cash Investments$205,254$155,270▼ $49,984
Cash and Non-Interest-Bearing Accounts$108,565$115,314▲ $6,749
Land, Buildings, and Equipment, Net$526--
Total Assets$416,008$472,157▲ $56,149
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,008$472,157▲ $56,149
Total Net Assets Fund Balance$416,008$472,157▲ $56,149
Total Liabilities and Net Assets / Fund Balance$416,008$472,157▲ $56,149

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Walter NewbyPresidentFT$82,903$82,903

Board Members and Trustees

NameTitle
Alisha NashVice Chair
Crystal Lovelady JacksonDirector
David EsquibelDirector
Madonna AdamsDirector
Sarah JanesDirector
Bill GoodwinCommittee Le
Curtis BriggsCommittee Le
David HirschCommittee Le
Dennis LinkCommittee Le
Dorothy OrtegoCommittee Le
Jeff LaubeCommittee Le
Joseph ZwiercanCommittee Le
Martha MckinleyCommittee Le
Ronald GambleCommittee Le
Stephan BackmanSecretary
Glenn JohnsonTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$58,000
Program Service Revenue
$265,983
Investment Income
$2,273
Other Revenue
$32,046
Change in Net Assets
$58,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,122
Other Expenses$136,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$94,485--$94,485
Current Officers, Directors, Trustees, and Key Employees$70,468$12,435-$82,903
Other Salaries and Wages$58,630$10,346-$68,976
Office Expenses$15,045$825-$15,870
Payroll Taxes$9,557$1,686-$11,243
Occupancy-$9,412-$9,412
Fees for Services Accounting-$2,894-$2,894
Insurance-$2,401-$2,401
Travel-$1,478-$1,478
Other Expenses$646$1,118-$646
Depreciation Depletion$526--$526
All Other Expenses$246$257-$503
Total Functional Expenses$251,125$48,681$0$299,806
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
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter Newby
Formed
1999
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN ST, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01686
IRS990/PayrollTaxesGrp/ProgramServicesAmt09557
IRS990/PayrollTaxesGrp/TotalAmt011243
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER NEWBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CURRICULUM ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc2ISW INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTEX EXAM
IRS990/ProgramServiceRevenueGrp/Desc4MEETING INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt069365
IRS990/ProgramServiceRevenueGrp/ExclusionAmt159545
IRS990/ProgramServiceRevenueGrp/ExclusionAmt218728
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0114687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0114687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42600
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE DEVELOPMENT TO EDUCATE MEMBERSHIP AND GENERAL PUBLIC REGARDING ACTIVITIES AND ENCOURAGING PARTICIPATION IN PROCESS TECHNOLOGY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02216
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS & AWARDS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047504
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0451
IRS990/PYOtherExpensesAmt049784
IRS990/PYProgramServiceRevenueAmt0174347
IRS990/PYRevenuesLessExpensesAmt05238
IRS990/PYSalariesCompEmpBnftPaidAmt0167280
IRS990/PYTotalExpensesAmt0217064
IRS990/PYTotalRevenueAmt0222302
IRS990/ReconcilationRevenueExpnssAmt058496
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496916
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0151296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0157294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0194308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0173654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0766000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt031046
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031046
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98020
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01535947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0222302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0359931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313256
IRS990ScheduleA/Total509Grp/TotalAmt01535947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0357256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082530
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0416008
IRS990/TotalAssetsEOYAmt0472157
IRS990/TotalAssetsGrp/BOYAmt0416008
IRS990/TotalAssetsGrp/EOYAmt0472157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472157
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt01058
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01058
IRS990/TotalProgramServiceExpensesAmt0251125
IRS990/TotalProgramServiceRevenueAmt0265983
IRS990/TotalReportableCompFromOrgAmt082903
IRS990/TotalRevenueGrp/ExclusionAmt0183342
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358302
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0416008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472157
IRS990/TravelGrp/ManagementAndGeneralAmt01478

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,157
Liabilities
$0
Net assets
$472,157
Revenue
$358,302
Expenses
$299,806
Net income
$58,496
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
2021Detailed filing. Detailed filing data is available for this year.$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