Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 87-0740505

May 01, 2012 to Apr 30, 2013 • Filed on Feb 17, 2014

Organization Profile
PO Box 30009177230-0091
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,396

Up $9,384 (+23%) from 2012

Net Assets

Up

$50,396

Up $9,384 (+23%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

Up

$55,717

Up $10,974 (+25%) from 2012

Expenses

Down

$46,333

Down $70 (-0.2%) from 2012

Net Income

Up

$9,384

Up $11,044 (+665%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2010: $15,917Liabilities 2010: $0Net Assets 2010: $15,9172010Assets 2011: $42,672Liabilities 2011: $0Net Assets 2011: $42,6722011Assets 2012: $41,012Liabilities 2012: $0Net Assets 2012: $41,0122012Assets 2013: $50,396Liabilities 2013: $0Net Assets 2013: $50,3962013

Highlighted filing

2013

Assets$50,396
Liabilities$0
Net Assets$50,396
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $36,708Expenses 2010: $55,725Net Income 2010: -$19,0172010Revenue 2011: $53,528Expenses 2011: $26,773Net Income 2011: $26,7552011Revenue 2012: $44,743Expenses 2012: $46,403Net Income 2012: -$1,6602012Revenue 2013: $55,717Expenses 2013: $46,333Net Income 2013: $9,3842013

Highlighted filing

2013

Revenue$55,717
Expenses$46,333
Net Income$9,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
87-0740505
Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY040689
IRS990EZ/CashSavingsAndInvestments/EOY050245
IRS990EZ/ContributionsGiftsGrantsEtc0120
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09384
IRS990EZ/FeesAndOthPymtToIndContractors01090
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts055717
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02203
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041012
IRS990EZ/NetAssetsOrFundBalancesBOY041012
IRS990EZ/NetAssetsOrFundBalances/EOY050396
IRS990EZ/NetAssetsOrFundBalancesEOY050396
IRS990EZ/OccupancyRentUtilitiesAndMaint0172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON FASSINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEB CATLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NINA WYCKSTANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3YVONNE HELLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTHA SUDAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DIANA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DARLENE MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANE DERBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PAST TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0323
IRS990EZ/OtherAssetsTotal/EOY0151
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037039
IRS990EZ/OtherRevenueTotal02
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY EXEMPT PURPOSE IS TO PROMOTE THE PROFESSIONAL GROWTH OF ADVANCED PRACTICE NURSES AND NURSING STUDENTS SPECIALIZING IN THE AREA OF NEONATAL NURSING. OUR GROWTH IS PROVIDED THROUGH CONFERENCES AND DINNER MEETINGS WHICH PROVIDE INFORMATION REGARDING CURRENT EVIDENCE-BASED PRACTICES AS WELL AS UP-TO-DATE MEDICAL INTERVENTION STRATEGIES IN ORDER TO ENSURE THE HIGHEST QUALITY OF CARE FOR OUR NEONATAL POPULATION.
IRS990EZ/PrintingPublicationsPostage08032
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOREMOST ACCOMPLISHMENT INVOLVES HOSTING ANNUAL CONFERENCES DESIGNED TO ENGAGE THE NEONATAL NURSE PRACTICIONER WITH STIMULATAING EDUCATIONAL OFFERINGS IN A FORUM THAT PROMOTES COMMUNICATION WITH PEERS STATEWIDE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIP AWARDS ARE GRANTED TO SUPPORT NURSING STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceRevenue053392
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108109 KATHLEEN DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076137
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10YVONNE HELLAND
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08173068093
IRS990EZ/TotalAssets/BOY041012
IRS990EZ/TotalAssets/EOY050396
IRS990EZ/TotalExpenses046333
IRS990EZ/TotalRevenue055717
IRS990EZ/WebSite0WWW.TXANNP.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 172.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CNAP MEMBERSHIP DUES. AMOUNT: 500. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 34,350. DESCRIPTION: MISCELLANEOUS. AMOUNT: 48. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,200. DESCRIPTION: SUPPLIES. AMOUNT: 43. DESCRIPTION: TELEPHONE. AMOUNT: 898. TOTAL TO FORM 990-EZ, LINE 16: 37,039.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 323. END OF YEAR AMOUNT: 151.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0870740505
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS ASSOCIATION OF NEONATAL NURSE PRACTITIONERS
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone08328246257
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300091
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0772300091
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0YVONNE HELLAND TREASURER
ReturnHeader/Officer/Phone08328246257
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-15
ReturnHeader/PreparerFirm/EIN0760456668
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PARMET CHAPMAN & MADSEN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106750 W LOOP SOUTH STE 1010
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077401
ReturnHeader/Preparer/Name0MICHAEL S PARMET CPA
ReturnHeader/Preparer/Phone07136613456
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T16:29:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,396
Liabilities
$0
Net assets
$50,396
Revenue
$55,717
Expenses
$46,333
Net income
$9,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.00$50.4$55.7$46.3$9.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$44.7$46.4$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$0.00$42.7$53.5$26.8$26.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.00$15.9$36.7$55.7$19.0