Civic Intelligence

Houston Area Nurse Practitioners Inc.

990EZ • Fiscal year 2017 • EIN 76-0659378

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$103,082

Up $11,534 (+13%) from 2016

Net Assets

Up

$103,082

Up $11,534 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$114,591

Down $13,941 (-11%) from 2016

Expenses

Up

$110,273

Up $20,421 (+23%) from 2016

Net Income

Down

$4,318

Down $34,362 (-89%) from 2016

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

2017

Assets$103,082
Liabilities-
Net Assets$103,082

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

2017

Revenue$114,591
Expenses$110,273
Net Income$4,318
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$114,591
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$42,071-
COLLEGE SCHOLARSHIPS$3,750-
CHARITABLE DONATIONS$493-
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--
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
2018-07-16
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 $4403

Other Expenses.1001

Advertising and Promotion $489

Other Expenses.1002

Office Expenses $1204

Other Expenses.1003

Information Technology $1375

Other Expenses.1005

Travel $1237

Other Expenses.1012

Insurance $1418

Other Expenses.1

Accrual to cash adjustment $34657

Other Expenses.2

ANNUAL CONFERENCE $29246

Other Expenses.3

BOARD MEETINGS $4762

Other Expenses.4

SCHOLARSHIPS $3750

Other Expenses.5

BANK CHARGES $3356

Other Expenses.6

Dues and subscriptions $1380

Other Expenses.7

PROGRAM EXPENSES $866

Other Expenses.8

ACCOUNTING PROGRAM $524

Other Expenses.9

DONATIONS $493

Other Expenses.10

TELEPHONE $450

Other Expenses.11

STORAGE $450

Raw XML Appendix199 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BLANCA BARRERA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07216
IRS990EZ/OtherExpensesTotalAmt085657
IRS990EZ/OtherRevenueTotalAmt04403
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES FOR NURSE PRACTITIONERS IN THE GREATER HOUSTON AREA.
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramServiceRevenueAmt070865
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1493
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt242071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040570
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028879
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179805
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019003
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95380
IRS990ScheduleA/PublicSupportPY509Pct00.95510
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT $34657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL CONFERENCE $29246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS $4762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $3356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM EXPENSES $866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTING PROGRAM $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELMAR IMPERIAL-AUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON AREA NURSE PRACTITIONERS
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760659378
ReturnHeader/Filer/PhoneNum07137830297
ReturnHeader/Filer/USAddress/AddressLine1Txt010401 WESTOFFICE DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce A Sostak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309 SANTANA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075023
ReturnHeader/PreparerPersonGrp/PhoneNum09725670260
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE A SOSTAK
ReturnHeader/ReturnTs02018-07-16T06:03:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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Filings