Civic Intelligence

North American Process Technology Alliance Napta

990 • Fiscal year 2024 • EIN 76-0617443

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

203 Ivy Avenue Ste 101Deer Park, TX 77536

(903) 237-9382

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$114,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.5%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$624,273

Up $108,979 (+21%) from 2023

Net Assets

Up

$624,273

Up $108,979 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$409,651

Up $13,681 (+3.5%) from 2023

Expenses

Down

$298,749

Down $29,495 (-9.0%) from 2023

Net Income

Up

$110,902

Up $43,176 (+64%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$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: $515,2942023Assets 2024: $624,273Liabilities 2024: $0Net Assets 2024: $624,2732024

Highlighted filing

2024

Assets$624,273
Liabilities$0
Net Assets$624,273

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$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: $67,7262023Revenue 2024: $409,651Expenses 2024: $298,749Net Income 2024: $110,9022024

Highlighted filing

2024

Revenue$409,651
Expenses$298,749
Net Income$110,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$409,651
Mission and Program Overview

Mission

Development of educational curriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,935$260,272▲ $101,337
Investments in Publicly Traded Securities$201,004$208,584▲ $7,580
Savings and Temporary Cash Investments$155,355$155,417▲ $62
Total Assets$515,294$624,273▲ $108,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$515,294$624,273▲ $108,979
Total Net Assets Fund Balance$515,294$624,273▲ $108,979
Total Liabilities and Net Assets / Fund Balance$515,294$624,273▲ $108,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$82,530$82,530
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon BurkePresidentFT$114,000$114,000

Board Members and Trustees

NameTitle
David GosnayChairman
Crystal Lovelady JacksonDirector
Jerry IschDirector
Joey MartinDirector
Madonna AdamsDirector
Shawn WehmeyerDirector
Stacey PutnamDirector
Sarah JanesTreasurer/cf
Revenue and Support

Revenue Composition

Contributions and Grants
$53,334
Program Service Revenue
$346,752
Investment Income
$9,565
Other Revenue
$0
All Other Contributions
$53,334
Change in Net Assets
$110,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,627
Other Expenses$106,122
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$96,900$17,100-$114,000
Other Salaries and Wages$55,428$9,781-$65,209
Conferences and Meetings$57,703--$57,703
Fees for Services Other$19,012--$19,012
Occupancy-$15,036-$15,036
Payroll Taxes$11,405$2,013-$13,418
Fees for Services Accounting-$3,576-$3,576
Insurance-$2,523-$2,523
Office Expenses$1,570$718-$2,288
Travel-$965-$965
Other Expenses$515$1,141-$515
Fees for Services Legal-$162-$162
All Other Expenses$67--$67
Total Functional Expenses$244,151$54,598$0$298,749
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
203 IVY AVENUE STE 101, DEER PARK, TX 77536

Signing Officer

Name
Shannon Burke
Title
President
Phone
9032379382
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Burke
Formed
1999
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN ST, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222302
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01741004
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082530
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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
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IRS990/TotalAssetsEOYAmt0624273
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IRS990/TotalContributionsAmt053334
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244151
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624273
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03697
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03697
IRS990/TotalProgramServiceExpensesAmt0244151
IRS990/TotalProgramServiceRevenueAmt0346752
IRS990/TotalReportableCompFromOrgAmt0114000
IRS990/TotalRevenueGrp/ExclusionAmt0241264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409651
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0515294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624273
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IRS990/TravelGrp/TotalAmt0965
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02201 LOMAX SCHOOL ROAD
IRS990/USAddress/CityNm0DEER PARK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NAPTAONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032379382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN PROCESS TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0760617443
ReturnHeader/Filer/PhoneNum09032379382
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 IVY AVENUE STE 101
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077536
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760456056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02656 MCFADDIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098357571
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS EA
ReturnHeader/ReturnTs02025-05-16T10:43:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$4.10$2.99$1.11
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