Civic Intelligence

Pash C/O Carol L Hudson CPA

990 • Fiscal year 2018 • EIN 76-0673831

Jun 01, 2017 to May 31, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.PASHCOPAS.ORG
206A S Loop 336 W 233Conroe, TX 77304

(713) 526-6070

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$250,544

Up $2,321 (+0.9%) from 2017

Net Assets

Down

$204,618

Down $2,735 (-1.3%) from 2017

Liabilities

Up

$45,926

Up $5,056 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Down

$171,324

Down $21,048 (-11%) from 2017

Expenses

Down

$174,059

Down $20,132 (-10%) from 2017

Net Income

Down

-$2,735

Down $916 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $228,374Liabilities 2010: $46,075Net Assets 2010: $182,2992010Assets 2011: $190,413Liabilities 2011: $100Net Assets 2011: $190,3132011Assets 2012: $277,964Liabilities 2012: $63,952Net Assets 2012: $214,0122012Assets 2013: $231,783Liabilities 2013: -$55Net Assets 2013: $231,8382013Assets 2014: $234,250Liabilities 2014: $87Net Assets 2014: $234,1632014Assets 2015: $314,345Liabilities 2015: $66,444Net Assets 2015: $247,9012015Assets 2016: $269,253Liabilities 2016: $43,216Net Assets 2016: $226,0372016Assets 2017: $248,223Liabilities 2017: $40,870Net Assets 2017: $207,3532017Assets 2018: $250,544Liabilities 2018: $45,926Net Assets 2018: $204,6182018Assets 2019: $241,647Liabilities 2019: $34,147Net Assets 2019: $207,5002019Assets 2020: $190,306Liabilities 2020: $0Net Assets 2020: $190,3062020Assets 2021: $235,645Liabilities 2021: $783Net Assets 2021: $234,8622021Assets 2022: $399,392Liabilities 2022: $110,412Net Assets 2022: $288,9802022Assets 2023: $299,466Liabilities 2023: $15,037Net Assets 2023: $284,4292023Assets 2024: $272,300Liabilities 2024: $535Net Assets 2024: $271,7652024

Highlighted filing

2018

Assets$250,544
Liabilities$45,926
Net Assets$204,618
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2010: $249,815Expenses 2010: $194,290Net Income 2010: $55,5252010Expenses 2011: $387,5662011Expenses 2012: $213,6722012Expenses 2013: $223,2432013Revenue 2014: $240,413Expenses 2014: $238,089Net Income 2014: $2,3242014Revenue 2015: $243,298Expenses 2015: $229,560Net Income 2015: $13,7382015Revenue 2016: $197,725Expenses 2016: $219,589Net Income 2016: -$21,8642016Revenue 2017: $192,372Expenses 2017: $194,191Net Income 2017: -$1,8192017Revenue 2018: $171,324Expenses 2018: $174,059Net Income 2018: -$2,7352018Revenue 2019: $213,288Expenses 2019: $210,406Net Income 2019: $2,8822019Revenue 2020: $107,533Expenses 2020: $124,727Net Income 2020: -$17,1942020Revenue 2021: $101,527Expenses 2021: $56,971Net Income 2021: $44,5562021Revenue 2022: $267,046Expenses 2022: $214,278Net Income 2022: $52,7682022Revenue 2023: $131,116Expenses 2023: $135,667Net Income 2023: -$4,5512023Revenue 2024: $151,796Expenses 2024: $164,460Net Income 2024: -$12,6642024

Highlighted filing

2018

Revenue$171,324
Expenses$174,059
Net Income-$2,735
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$171,324
Mission and Program Overview

Mission

Provide education, training, and leadership development for members (accounting and auditing professionals employed in the petroleum industry.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$237,180$236,918▼ $262
Cash and Non-Interest-Bearing Accounts$4,383$13,016▲ $8,633
Accounts Receivable$460$610▲ $150
Total Assets$248,223$250,544▲ $2,321
Other Assets Total$6,200--
Liabilities
Accounts Payable and Accrued Expenses$40,870$45,926▲ $5,056
Total Liabilities$40,870$45,926▲ $5,056
Net Assets / Fund Balance
Temporarily Rstr Net Assets$112,046$112,046→ $0
Unrestricted Net Assets$95,307$92,572▼ $2,735
Total Net Assets Fund Balance$207,353$204,618▼ $2,735
Total Liabilities and Net Assets / Fund Balance$248,223$250,544▲ $2,321
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy WhitleyDirector
Mark RobertsonDirector
Michelle CarusoDirector
Wally TrevinoV-pres & Director
Mark GibennusAsst-trea &
Ken MorrisEx-offici &
Suellen KingPres & Direc
Larea ArnettSec & Direct
Karla ZawodnyTreas & Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,276
Investment Income
$223
Other Revenue
$1,825
Change in Net Assets
$-2,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,859
Grants and Similar Amounts Paid$16,200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$118,590--$118,590
Grants to Domestic Individuals$9,750--$9,750
Grants to Domestic Orgs$6,450--$6,450
Other Expenses$1,756$5,308-$1,756
Total Functional Expenses$162,721$11,338$0$174,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Area CollegesuniversitieHouston, TX-Support O&g Curricul$5,250
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with members (385 members for the latest fiscal year).”

Form 990, Page 6, Part VI, Line 7A

“The members elect the directors to serve for 3-year terms.”

Form 990, Page 6, Part VI, Line 7B

“Changes to the organization's bylaws must be approved by a vote of the members.”

Form 990, Page 6, Part VI, Line 11B

“Prepared by an outside return preparer, reviewed by the executive committee of the board of directors, and copies of the return provided to all members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, financial statements, and tax returns will be made available upon written request made of the board of directors.”

Filing and Contact Details

Filer

Filer Name
Pash
EIN
76-0673831
Phone
7135266070
Address
206A S LOOP 336 W 233, CONROE, TX 77304

Signing Officer

Name
Suellen King
Title
Pres & Director
Phone
7135266070
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suellen King
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
70

Preparer

Firm
Carol L Hudson CPA
Address
206A S LOOP 336W 233, CONROE, TX 77304
Preparer
Carol L Hudson
Phone
9364411120
Raw XML Appendix353 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/ExplanationTxt0ORGANIZED WITH MEMBERS (385 MEMBERS FOR THE LATEST FISCAL YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE DIRECTORS TO SERVE FOR 3-YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE ORGANIZATION'S BYLAWS MUST BE APPROVED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPARED BY AN OUTSIDE RETURN PREPARER, REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, AND COPIES OF THE RETURN PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST MADE OF THE BOARD OF DIRECTORS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0112046
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0112046
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250544
IRS990/TotalAssetsGrp/BOYAmt0248223
IRS990/TotalAssetsGrp/EOYAmt0250544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040870
IRS990/TotalLiabilitiesEOYAmt045926
IRS990/TotalLiabilitiesGrp/BOYAmt040870
IRS990/TotalLiabilitiesGrp/EOYAmt045926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204618
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0640
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0640
IRS990/TotalProgramServiceExpensesAmt0162721
IRS990/TotalProgramServiceRevenueAmt0169276
IRS990/TotalRevenueGrp/ExclusionAmt0223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171324
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248223
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092572
IRS990/UponRequestInd0X
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IRS990/USAddress/AddressLine2Txt0PO BOX 3005
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0772533005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PASHCOPAS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUELLEN KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135266070
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CAROL L HUDSON CPA
ReturnHeader/Filer/BusinessNameControlTxt0PASH
ReturnHeader/Filer/EIN0760673831
ReturnHeader/Filer/PhoneNum07135266070
ReturnHeader/Filer/USAddress/AddressLine1Txt0206A S LOOP 336 W 233
ReturnHeader/Filer/USAddress/CityNm0CONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D85B835FE5CD96DAE26A722C27649A47EBA1A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D85B835FE5CD96DAE26A722C27649A47EBA1A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.26.14.80
ReturnHeader/FilingSecurityInformation/IPDt02018-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208508005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL L HUDSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206A S LOOP 336W 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09364411120
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-16T21:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,544
Liabilities
$45,926
Net assets
$204,618
Revenue
$171,324
Expenses
$174,059
Net income
-$2,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$1.52$1.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.15$2.84$1.31$1.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.99$1.10$2.89$2.67$2.14$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$1.02$0.57$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.08$1.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.34$2.08$2.13$2.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.46$2.05$1.71$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.41$2.07$1.92$1.94$0.02
2016Summary only. Only limited summary data is available for this year.$2.69$0.43$2.26$1.98$2.20$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.66$2.48$2.43$2.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.40$2.38$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.64$2.14$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$3.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.46$1.82$2.50$1.94$0.56