Civic Intelligence

Papn N Tx Inc

EIN 82-2874050 • 501(c)3 • Arlington, TX

Profile

Organization provides continuing education to mental health providers.

7307 Winding Way DriveArlington, TX 76001

papnntx.enpnetwork.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,824 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$18,160

Down $5,664 (-24%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$37,623

Up $30,757 (+448%) from 2022

Expenses

Up

$19,463

Up $16,303 (+516%) from 2022

Net Income

Up

$18,160

Up $14,454 (+390%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$30K$20K$10K$0Assets 2020: $5,053Liabilities 2020: $0Net Assets 2020: $5,0532020Assets 2021: $20,118Liabilities 2021: $0Net Assets 2021: $20,1182021Assets 2022: $23,824Liabilities 2022: $0Net Assets 2022: $23,8242022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $18,1602024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$18,160
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0Revenue 2020: $11,873Expenses 2020: $6,820Net Income 2020: $5,0532020Revenue 2021: $4,940Expenses 2021: $1,689Net Income 2021: $3,2512021Revenue 2022: $6,866Expenses 2022: $3,160Net Income 2022: $3,7062022Revenue 2024: $37,623Expenses 2024: $19,463Net Income 2024: $18,1602024

Highlighted filing

2024

Revenue$37,623
Expenses$19,463
Net Income$18,160
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$18,160
Revenue
$37,623
Expenses
$19,463
Net income
$18,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.2$37.6$19.5$18.2
2022Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$6.87$3.16$3.71
2021Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$4.94$1.69$3.25
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$11.9$6.82$5.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 17, 2025
Return Version
2024v5.1
Gross Receipts
$37,623
Mission and Program Overview

Mission

Organization provides continuing education to mental health providers.

Provide workshops for mental health professionals.

Program Services

DescriptionGrantsExpenses
Symposium engagement with increased attendance and more traction amongst participants.-$19,856
Sold merchandise and was able to garner good gains in revenue for the org and initiate branding for the org.-$3,968
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISH BROOKSPresidentPT$0--
ALEX CHAPMANMemberPT$0--
KIMBERLY THOMPSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pap N TX Inc
EIN
82-2874050
In Care Of
% KIMBERLY THOMPSON
Phone
8176590888
Address
7307 WINDING WAY DRIVE, Arlington, TX 76001

Signing Officer

Name
Kimberly Thompson
Title
Treasurer
Phone
8176590888
Signed
2025-06-17
Discuss with paid preparer
No

Preparer

Firm
KMR Tax Consultants
Address
4426 NW 74th Ave Ste 1268, Miami, FL 33166
Preparer
Katy M Roper
Phone
3055012447
Supplemental Narrative

Additional Explanations

Part I Line 10

“Grants and other assistance to domestic organizations and governments $300.00”

Part I Line 10

“Grants and other assistance to domestic individuals $2600.00”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08176590888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07307 WINDING WAY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt02787
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02900
IRS990EZ/GrossReceiptsAmt037623
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISH BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide workshops for mental health professionals.
IRS990EZ/ProgramServiceRevenueAmt029153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Symposium engagement with increased attendance and more traction amongst participants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sold merchandise and was able to garner good gains in revenue for the org and initiate branding for the org.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13968
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019463
IRS990EZ/TotalProgramServiceExpensesAmt023824
IRS990EZ/TotalRevenueAmt037623
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://papnntx.enpnetwork.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05985
IRS990ScheduleA/Total509Grp/TotalAmt05985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants and other assistance to domestic organizations and governments $300.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and other assistance to domestic individuals $2600.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08176590888
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAP N TX INC
ReturnHeader/Filer/BusinessNameControlTxt0PAPN
ReturnHeader/Filer/EIN0822874050
ReturnHeader/Filer/InCareOfNm0% KIMBERLY THOMPSON
ReturnHeader/Filer/PhoneNum08176590888
ReturnHeader/Filer/USAddress/AddressLine1Txt07307 WINDING WAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800116519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMR Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04426 NW 74th Ave Ste 1268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03055012447
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY M ROPER
ReturnHeader/ReturnTs02025-06-17T09:37:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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