Civic Intelligence

Houston Area Nurse Practitioners Inc.

990EZ • Fiscal year 2016 • EIN 76-0659378

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 14, 2017

10401 Westoffice DriveHouston, TX 77042

(713) 783-0297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$91,548

No earlier filing loaded for comparison.

Net Assets

$91,548

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$128,532

No earlier filing loaded for comparison.

Expenses

$89,852

No earlier filing loaded for comparison.

Net Income

$38,680

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $91,548Net Assets 2016: $91,5482016Assets 2017: $103,082Net Assets 2017: $103,0822017Assets 2018: $105,962Net Assets 2018: $105,9622018Assets 2019: $99,468Liabilities 2019: $8,360Net Assets 2019: $91,1082019Assets 2020: $99,250Liabilities 2020: $250Net Assets 2020: $99,0002020Assets 2021: $85,071Liabilities 2021: $250Net Assets 2021: $84,8212021Assets 2022: $90,490Net Assets 2022: $90,4902022Assets 2023: $91,393Net Assets 2023: $91,3932023Assets 2024: $93,840Net Assets 2024: $93,8402024Assets 2025: $100,072Net Assets 2025: $100,0722025

Highlighted filing

2016

Assets$91,548
Liabilities-
Net Assets$91,548

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $128,532Expenses 2016: $89,852Net Income 2016: $38,6802016Revenue 2017: $114,591Expenses 2017: $110,273Net Income 2017: $4,3182017Revenue 2018: $88,643Expenses 2018: $85,763Net Income 2018: $2,8802018Revenue 2019: $100,905Expenses 2019: $115,759Net Income 2019: -$14,8542019Revenue 2020: $94,996Expenses 2020: $87,104Net Income 2020: $7,8922020Revenue 2021: $35,961Expenses 2021: $50,140Net Income 2021: -$14,1792021Revenue 2022: $69,412Expenses 2022: $63,991Net Income 2022: $5,4212022Revenue 2023: $56,319Expenses 2023: $55,416Net Income 2023: $9032023Revenue 2024: $50,007Expenses 2024: $47,560Net Income 2024: $2,4472024Revenue 2025: $56,734Expenses 2025: $50,502Net Income 2025: $6,2322025

Highlighted filing

2016

Revenue$128,532
Expenses$89,852
Net Income$38,680
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$128,532
Mission and Program Overview

Mission

To provide education and networking opportunities for nurse practitioners in the greater houston area.

Program Services

DescriptionGrantsExpenses
PROGRAMS AND EVENTS PROVIDE EDUCATION AND NETWORKING OPPORUTNITIES TO THE MEMBERSHIP$62,677-
COLLEGE SCHOLARSHIPS$6,000-
CHARITABLE DONATIONS$2,072-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELMAR IMPERIAL-AUBINPresidentPT$0--
MIRIAM SANTA ANA DE LA FLORPresident Elect-$0--
JOHNNY ROLLINSPast President-$0--
MARI GALANGTreasurer-$0--
BLANCA BARRERASecretary-$0--
RICK ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Houston Area Nurse Practitioners
EIN
76-0659378
Phone
7137830297
Address
10401 WESTOFFICE DRIVE, HOUSTON, TX 77042

Signing Officer

Name
Delmar Imperial-aubin
Title
President
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruce A Sostak PC
Address
3309 SANTANA LANE, Plano, TX 75023
Preparer
Bruce a Sostak
Phone
9725670260
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUE $6200

Other Expenses.1002

Office Expenses $879

Other Expenses.1003

Information Technology $2500

Other Expenses.1005

Travel $3235

Other Expenses.1

ANNUAL CONFERENCE $45911

Other Expenses.2

SCHOLARSHIPS $6000

Other Expenses.3

BOARD MEETINGS $4053

Other Expenses.4

PROGRAM EXPENSES $2715

Other Expenses.5

BANK CHARGES $2301

Other Expenses.6

DONATIONS $2072

Other Expenses.8

MISCELLANEOUS $547

Other Expenses.9

TELEPHONE $450

Other Expenses.10

Dues and subscriptions $400

Other Expenses.11

ACCOUNTING PROGRAM $390

Other Expenses.13

STORAGE $200

Raw XML Appendix194 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $6200
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0760659378
ReturnHeader/Filer/PhoneNum07137830297
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ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02017-03-14T06:48:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings