Civic Intelligence

Houston Area Nurse Practitioners Inc.

990EZ • Fiscal year 2018 • EIN 76-0659378

Sep 01, 2017 to Aug 31, 2018 • Filed on Aug 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$105,962

Up $2,880 (+2.8%) from 2017

Net Assets

Up

$105,962

Up $2,880 (+2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$88,643

Down $25,948 (-23%) from 2017

Expenses

Down

$85,763

Down $24,510 (-22%) from 2017

Net Income

Down

$2,880

Down $1,438 (-33%) from 2017

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

2018

Assets$105,962
Liabilities-
Net Assets$105,962

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

2018

Revenue$88,643
Expenses$85,763
Net Income$2,880
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Aug 13, 2019
Return Version
2017v2.2
Gross Receipts
$88,643
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$53,055-
COLLEGE SCHOLARSHIPS$6,000-
CHARITABLE DONATIONS$2,100-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELMAR IMPERIAL-AUBINPast President-$0--
MIRIAM SANTA ANA DE LA FLORPresidentPT$0--
ELIZABETH GIGILOTTIPresident Elect-$0--
MARI GALANGTreasurer-$0--
BLANCA BARRERASecretary-$0--
RICK ROBERTSDirector-$0--
ALISON MITCHELLDirector-$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
2019-08-13
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 $5410

Other Expenses.1001

Advertising and Promotion $1820

Other Expenses.1002

Office Expenses $1242

Other Expenses.1003

Information Technology $1854

Other Expenses.1005

Travel $2385

Other Expenses.1012

Insurance $1291

Other Expenses.1

ANNUAL CONFERENCE $30591

Other Expenses.2

SCHOLARSHIPS $6000

Other Expenses.3

BOARD MEETINGS $4187

Other Expenses.4

BANK CHARGES $3360

Other Expenses.5

PROGRAM EXPENSES $3035

Other Expenses.6

SUPPLIES $2543

Other Expenses.7

DONATIONS $2100

Other Expenses.8

Dues and subscriptions $850

Other Expenses.9

SPEAKER FEES $750

Other Expenses.10

TELEPHONE $600

Other Expenses.11

STORAGE $600

Other Expenses.12

MISCELLANEOUS $360

Other Expenses.13

AWARDS $344

Other Expenses.16

Accrual to cash adjustment $-7220

Raw XML Appendix216 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/TitleTxt0PAST PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT ELECT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056692
IRS990EZ/OtherRevenueTotalAmt05410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION AND NETWORKING OPPORTUNITIES FOR NURSE PRACTITIONERS IN THE GREATER HOUSTON AREA.
IRS990EZ/PrintingPublicationsPostageAmt0366
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $5410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL CONFERENCE $30591
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETINGS $4187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSES $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $2543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS $850
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STORAGE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AWARDS $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCRUAL TO CASH ADJUSTMENT $-7220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DELMAR IMPERIAL-AUBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON AREA NURSE PRACTITIONERS
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760659378
ReturnHeader/Filer/PhoneNum07137830297
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752677448
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/ReturnTs02019-08-13T06:53:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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