Civic Intelligence

Core Process Technologies

EIN 82-0958000 • 501(c)3 • Pasadena, TX

Profile

Learning through simulation, leading by example

10200 New Decade DrPasadena, TX 77507

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.0%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$1,727,226

Down $265,084 (-13%) from 2023

Liabilities

Up

$1,758,954

Up $1,110,935 (+171%) from 2023

Net Assets

Down

-$31,728

Down $1,376,019 (-102%) from 2023

Revenue

Up

$7,086,386

Up $1,330,017 (+23%) from 2023

Expenses

Up

$8,606,221

Up $3,077,121 (+56%) from 2023

Net Income

Down

-$1,519,835

Down $1,747,104 (-769%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2017: $113,051Liabilities 2017: $198,797Net Assets 2017: -$85,7462017Assets 2018: $427,196Liabilities 2018: $7,742Net Assets 2018: $419,4542018Assets 2019: $983,096Liabilities 2019: $73,627Net Assets 2019: $909,4692019Assets 2020: $966,462Liabilities 2020: $274,374Net Assets 2020: $692,0882020Assets 2021: $1,508,953Liabilities 2021: $10,775Net Assets 2021: $1,498,1782021Assets 2022: $1,629,373Liabilities 2022: $512,351Net Assets 2022: $1,117,0222022Assets 2023: $1,992,310Liabilities 2023: $648,019Net Assets 2023: $1,344,2912023Assets 2024: $1,727,226Liabilities 2024: $1,758,954Net Assets 2024: -$31,7282024

Highlighted filing

2024

Assets$1,727,226
Liabilities$1,758,954
Net Assets-$31,728

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2017: $45,650Expenses 2017: $131,396Net Income 2017: -$85,7462017Revenue 2018: $1,631,573Expenses 2018: $1,126,374Net Income 2018: $505,1992018Revenue 2019: $1,972,170Expenses 2019: $1,482,155Net Income 2019: $490,0152019Revenue 2020: $1,366,920Expenses 2020: $1,584,301Net Income 2020: -$217,3812020Revenue 2021: $3,664,420Expenses 2021: $2,858,330Net Income 2021: $806,0902021Revenue 2022: $4,190,061Expenses 2022: $4,571,217Net Income 2022: -$381,1562022Revenue 2023: $5,756,369Expenses 2023: $5,529,100Net Income 2023: $227,2692023Revenue 2024: $7,086,386Expenses 2024: $8,606,221Net Income 2024: -$1,519,8352024

Highlighted filing

2024

Revenue$7,086,386
Expenses$8,606,221
Net Income-$1,519,835

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$7,086,386
Mission and Program Overview

Mission

Learning through simulation, leading by example

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,015,350$1,183,931▲ $168,581
Prepaid Expenses and Deferred Charges$405,050--
Land, Buildings, and Equipment, Net$34,360$369,041▲ $334,681
Savings and Temporary Cash Investments$115,100$115,100→ $0
Cash and Non-Interest-Bearing Accounts$422,450$59,154▼ $363,296
Total Assets$1,992,310$1,727,226▼ $265,084
Liabilities
Other Liabilities$630,701$1,315,503▲ $684,802
Accounts Payable and Accrued Expenses$17,318$443,451▲ $426,133
Total Liabilities$648,019$1,758,954▲ $1,110,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,344,291$-31,728▼ $1,376,019
Total Net Assets Fund Balance$1,344,291$-31,728▼ $1,376,019
Total Liabilities and Net Assets / Fund Balance$1,992,310$1,727,226▼ $265,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$369,041$1,467,809$1,836,850
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jason MeneleyPresidentFT$181,409$181,409
Stephanie CondySecretary/trFT$124,904$124,904

Board Members and Trustees

NameTitle
Alan RobbPresident, S
Cesar EscamillaDirector, Op
Bill WilliamsSecretary/tr
Chelsea EgmonSrvp Labor R
Chris LewisVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$7,086,386
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,519,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,648,816
Other Expenses$2,957,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,046,630$449,626-$4,496,256
All Other Expenses$681,167$75,685-$756,852
Other Employee Benefits$658,971$73,219-$732,190
Depreciation Depletion$457,458--$457,458
Payroll Taxes$378,333$42,037-$420,370
Insurance$262,028$29,114-$291,142
Travel$201,832$22,426-$224,258
Other Expenses$141,021$15,669-$156,690
Office Expenses$53,105$5,901-$59,006
Fees for Services Legal$23,777$2,642-$26,419
Total Functional Expenses$7,791,344$814,877$0$8,606,221
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Refunded$1,198,920
Credit Card$114,784
Cp Tech Ink Business Cc$1,081
Cp Tech Credit Card$718
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
No
Management duties delegated
No

Governance Explanations

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

Jason meneley will review the 990 once it is completed to insure accuracy and completeness.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Core Process Technologies
EIN
82-0958000
Phone
2813867152
Address
10200 NEW DECADE DR, PASADENA, TX 77507

Signing Officer

Name
Jason Meneley
Title
President
Phone
2813867152
Signed
2025-11-11

Organization Details

Principal Officer
Jason Meneley
Formed
2017
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
Sheffield Trackwell & Rapp LLC
Address
2700 RESEARCH FOREST DR STE 125, THE WOODLANDS, TX 77381
Preparer
Gregory L Rapp CPA
Phone
7139744660
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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/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORE PROCESS TECHNOLOGIES
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ReturnHeader/ReturnTs02025-11-17T14:17:33-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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