Civic Intelligence

Pash C/O Carol L Hudson CPA

990 • Fiscal year 2021 • EIN 76-0673831

Jun 01, 2020 to May 31, 2021 • Filed on Feb 21, 2022

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

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

24%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-5.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$235,645

Up $45,339 (+24%) from 2020

Net Assets

Up

$234,862

Up $44,556 (+23%) from 2020

Liabilities

Up

$783

Up $783 from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Down

$101,527

Down $6,006 (-5.6%) from 2020

Expenses

Down

$56,971

Down $67,756 (-54%) from 2020

Net Income

Up

$44,556

Up $61,750 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$235,645
Liabilities$783
Net Assets$234,862
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$101,527
Expenses$56,971
Net Income$44,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$101,527
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$183,745$233,454▲ $49,709
Prepaid Expenses and Deferred Charges-$1,500-
Cash and Non-Interest-Bearing Accounts$6,561$571▼ $5,990
Accounts Receivable-$120-
Total Assets$190,306$235,645▲ $45,339
Liabilities
Accounts Payable and Accrued Expenses-$783-
Total Liabilities$0$783▲ $783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,306$234,862▲ $44,556
Total Net Assets Fund Balance$190,306$234,862▲ $44,556
Total Liabilities and Net Assets / Fund Balance$190,306$235,645▲ $45,339
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Amy WhitleyDirector
Kathy JohnstonDirector
Michelle CarusoDirector
Mark RobertsonAsst Treas &
Wally TrevinoEx-offici &
Karla ZawodnyPres & Direc
Lisa CollinsSec & Direct
Ruth StrangeTreas & Dire
Mark GibennusVP & Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$101,273
Investment Income
$157
Other Revenue
$97
Change in Net Assets
$44,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,721
Grants and Similar Amounts Paid$9,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$21,808--$21,808
Grants to Domestic Individuals$6,000--$6,000
Grants to Domestic Orgs$3,250--$3,250
Other Expenses$748$6,640-$748
Total Functional Expenses$50,331$6,640$0$56,971
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organized with members (275 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 cpa/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
Karla Zawodny
Title
Pres & Director
Phone
7135266070
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Zawodny
Formed
2000
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 Appendix324 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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IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ROBERTSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SEC & DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP & DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST TREAS &
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREAS & DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICI &
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES & DIREC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS (275 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 CPA/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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
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/TotalProgramServiceRevenueAmt0101273
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ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,645
Liabilities
$783
Net assets
$234,862
Revenue
$101,527
Expenses
$56,971
Net income
$44,556
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