Civic Intelligence

Napo Inc

990 • Fiscal year 2014 • EIN 90-0109451

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.NAPO.NET
1120 Route 73 No 20008054

(856) 380-6828

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.17x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$627,266

Up $38,332 (+6.5%) from 2013

Net Assets

Up

$559,981

Up $54,803 (+11%) from 2013

Liabilities

Down

$67,285

Down $16,471 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

$390,720

No earlier filing loaded for comparison.

Expenses

Down

$335,917

Down $150,167 (-31%) from 2013

Net Income

$54,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $575,008Liabilities 2011: $70,835Net Assets 2011: $504,1732011Assets 2012: $610,361Liabilities 2012: $38,217Net Assets 2012: $572,1442012Assets 2013: $588,934Liabilities 2013: $83,756Net Assets 2013: $505,1782013Assets 2014: $627,266Liabilities 2014: $67,285Net Assets 2014: $559,9812014Assets 2015: $627,072Liabilities 2015: $51,858Net Assets 2015: $575,2142015Assets 2016: $615,596Liabilities 2016: $49,450Net Assets 2016: $566,1462016Assets 2017: $600,694Liabilities 2017: $35,618Net Assets 2017: $565,0762017Assets 2018: $600,259Liabilities 2018: $43,415Net Assets 2018: $556,8442018Assets 2019: $604,685Liabilities 2019: $32,986Net Assets 2019: $571,6992019Assets 2020: $660,268Liabilities 2020: $23,772Net Assets 2020: $636,4962020Assets 2021: $737,474Liabilities 2021: $4,589Net Assets 2021: $732,8852021Assets 2022: $719,985Liabilities 2022: $4,529Net Assets 2022: $715,4562022Assets 2023: $648,349Liabilities 2023: $9,958Net Assets 2023: $638,3912023Assets 2024: $597,164Liabilities 2024: $6,841Net Assets 2024: $590,3232024

Highlighted filing

2014

Assets$627,266
Liabilities$67,285
Net Assets$559,981
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $419,1562011Expenses 2012: $311,9022012Expenses 2013: $486,0842013Revenue 2014: $390,720Expenses 2014: $335,917Net Income 2014: $54,8032014Revenue 2015: $386,634Expenses 2015: $371,401Net Income 2015: $15,2332015Revenue 2016: $368,199Expenses 2016: $377,267Net Income 2016: -$9,0682016Revenue 2017: $340,183Expenses 2017: $341,253Net Income 2017: -$1,0702017Revenue 2018: $326,271Expenses 2018: $334,503Net Income 2018: -$8,2322018Revenue 2019: $365,307Expenses 2019: $350,452Net Income 2019: $14,8552019Revenue 2020: $331,741Expenses 2020: $266,944Net Income 2020: $64,7972020Revenue 2021: $318,331Expenses 2021: $221,942Net Income 2021: $96,3892021Revenue 2022: $279,453Expenses 2022: $296,882Net Income 2022: -$17,4292022Revenue 2023: $267,735Expenses 2023: $349,800Net Income 2023: -$82,0652023Revenue 2024: $284,083Expenses 2024: $332,151Net Income 2024: -$48,0682024

Highlighted filing

2014

Revenue$390,720
Expenses$335,917
Net Income$54,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$390,720
Mission and Program Overview

Mission

Napo's mission is to be the leading source for organizing and productivity professionals by providing exceptional education, enhancing business connections, advancing industry research, and increasing public awareness.

To develop, lead and promote professional organizers and the organizing industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,296$395,374▲ $31,078
Savings and Temporary Cash Investments$172,865$177,783▲ $4,918
Investments in Publicly Traded Securities$21,729$21,758▲ $29
Prepaid Expenses and Deferred Charges$3,662$3,417▼ $245
Inventories for Sale or Use$797$1,693▲ $896
Accounts Receivable-$576-
Total Assets$588,934$627,266▲ $38,332
Other Assets Total$25,585$26,665▲ $1,080
Liabilities
Deferred Revenue$78,751$65,415▼ $13,336
Accounts Payable and Accrued Expenses$5,005$1,870▼ $3,135
Total Liabilities$83,756$67,285▼ $16,471
Net Assets / Fund Balance
Unrestricted Net Assets$502,599$557,402▲ $54,803
Temporarily Rstr Net Assets$2,579$2,579→ $0
Total Net Assets Fund Balance$505,178$559,981▲ $54,803
Total Liabilities and Net Assets / Fund Balance$588,934$627,266▲ $38,332
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Honey StempkaImmed Past President (virtual)
Kathy LuskusImmed. Past President (gpc)
Stefanie WatkinsImmed. Past President (nc)
Stephanie ShalofskyImmed. Past President (ny)
Jacquie RossPast President (baltimore)
Elaine JohnsonPast President (ct)
Janet SchieslPast President (dc)
Michelle GreyPast President (ga)
Susan WadePast President (houston)
Liz JenkinsPast President (nashville)
Ellen LimesPast President (oh)
Anne MccallisterPast President (or)
Jana HartwellPast President (san Diego)
Teri GardellaPast President (sfba)
Jennifer LavaPresident (austin)
Doreen CollinsPresident (az)
Kathleen DurhamPresident (baltimore)
Jennifer TruesdalePresident (charleston)
Amy TragerPresident (chicago)
Judith HouldingPresident (co)
Rick WoodsPresident (ct)
Eileen LagrecaPresident (dc)
Leticia PfeifferPresident (dfworth)
Laura RayPresident (ga)
Annette ReymanPresident (gpc)
Pavan LemayPresident (houston)
Regina LarkPresident (la)
Teresa JamesPresident (memphis)
Louise KurzekaPresident (mn)
Cindy SullivanPresident (nashville)
Dhawn HansenPresident (nc)
Susan StonePresident (new England)
Jennifer KlingbeilPresident (north Coast Ohio)
Cindy LynchPresident (northern New Jersey)
Collette ShinePresident (ny)
Cathy Van VolkenburgPresident (oh)
Carolyn RowePresident (or)
Erin PodbielniakPresident (richmond)
Natasha RickertPresident (san Diego)
Cindy JobsPresident (seattle)
Connie JohnsonPresident (sfba)
Michelle BarberPresident (south Florida)
Susan ElderPresident (southeast Michigan)
Denise LeePresident (stl)
Shawndra HolmbergPresident (virtual)
Sallie AlefsenPresident (wi)
Randi LymanVice President (austin)
Margo BrownVice President (az)
Brodi CaldwellVice President (co)
Sandra WheelerVice President (ct)
Cara BretlVice President (dc)
Kay GallegosVice President (dfworth)
Kristin DiverVice President (ga)
Deborah LillardVice President (gpc)
Jan BauerVice President (houston)
Susana EnriquezVice President (la)
Joann JonesVice President (memphis)
Shannon McginnisVice President (mn)
Samantha PointerVice President (nashville)
Troy KirschnerVice President (nc)
Lisa GriffithVice President (new England)
Alyssa YoungerVice President (ny)
Cindy DoyleVice President (oh)
Kristin BertilsonVice President (or)
Kristin DibaccoVice President (pittsburgh)
Nina JacobsVice President (richmond)
Jan DavisVice President (san Diego)
Catherine JewettVice President (seattle)
Audrey BilletVice President (sfba)
Brenda Scagnetti ClementImmed Past Pres (az)
Sue WestImmed Past Pres (gtr Manchester)
Nadine LevyImmed Past Pres (la)
Rebecca BurleyImmed Past Pres. (new England)
Kandy Walker SartoriImmed Past Pres. (north Coast Ohio)
Cathy LehewPast Pres (richmond)
Lisa BrylczykPres (gtr Manchester)
Jodi EisnerPres (pittsburgh)
Catharine MurphySecretary (austin)
Wendy WilsonSecretary (az)
Deb ClarkSecretary (baltimore)
Coleman LegertonSecretary (charleston)
Carolyn BurnhamSecretary (chicago)
Brenda PetersonSecretary (co)
Jennifer BurkeSecretary (ct)
Vanessa SeifertSecretary (dc)
Shirley FallsSecretary (dfworth)
Melinda AndersonSecretary (ga)
Naomi CookSecretary (gpc)
Carole ArterberySecretary (houston)
Cynthia SmithSecretary (la)
Sarah LewisSecretary (memphis)
Karen NorthwaySecretary (mn)
Sara SkillenSecretary (nashville)
Wendy SprintzSecretary (nc)
Rubina MottaSecretary (new England)
Eileen AdkinsSecretary (north Coast Ohio)
Katie TracySecretary (northern New Jersey)
Caitlin SchoenfeldSecretary (ny)
Debra HeimannSecretary (oh)
Karen WackrowSecretary (or)
Dorothy ClearSecretary (pittsburgh)
Anne BoydSecretary (richmond)
Alexandria BrzozowskiSecretary (san Diego)
Michelle BushnellSecretary (seattle)
Susan MckearnanSecretary (sfba)
Kathleen DunnSecretary (south Florida)
Betty HuotariSecretary (southeast Michigan)
Shannon TammeSecretary (stl)
Mandy AndersonSecretary (virtual)
Sandy RheeSecretary(gtr Manchester)
Lita DanielTreasurer (austin)
Pamela TomlinsonTreasurer (az)
Laura KavinskiTreasurer (baltimore)
Emily DavisTreasurer (charleston)
Tracey ThomasTreasurer (chicago)
Michele GrybeckTreasurer (co)
Peter GilsenanTreasurer (ct)
Keri MyersTreasurer (dc)
Anita YoungTreasurer (dfworth)
Tiffany HillTreasurer (ga)
Emily AndersonTreasurer (gpc)
Jeri HopperTreasurer (houston)
Cari DawsonTreasurer (la)
Karen EskinTreasurer (memphis)
Terri KnutsonTreasurer (mn)
Debbie KellerTreasurer (nashville)
Stefanie WatkinsTreasurer (nc)
Kate SandsTreasurer (new England)
Margaret BarrittTreasurer (ny)
Melanie DennisTreasurer (oh)
Linda CampbellTreasurer (or)
Jill PayneTreasurer (pittsburgh)
Cory SchlesingerTreasurer (richmond)
April MerrittTreasurer (san Diego)
Suzi UreTreasurer (seattle)
Tori PolonyTreasurer (sfba)
Kelly BarberTreasurer (south Florida)
Susan WeinandTreasurer (southeast Michigan)
Carolyn ConboyTreasurer (stl)
Tracie UtterTreasurer (virtual)
Patty VanwilligenTreasurer (wi)
Kimberly CoxTreasurer(gtr Manchester)
Jeffrey GergelTreasurer(north Coast Ohio)
Dana FreiburgTreasurer(northern New Jersey)
Susan Von SuhrkeVice Pres (baltimore)
Heather PowersVice Pres (charleston)
Angela LovelessVice Pres (chicago)
Alyssa TrosclairVice Pres (virtual)
Carol WilliamsVP (gtr Manchester)
Teena SnyderVP (north Coast Ohio)
Deborah GussoffVP (northern New Jersey)
Molly BorenVP (southeast Michigan)
Revenue and Support

Revenue Composition

Contributions and Grants
$273,798
Program Service Revenue
$116,647
Investment Income
$275
Other Revenue
$0
All Other Contributions
$8,631
Change in Net Assets
$54,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,042
Grants and Similar Amounts Paid$2,875
Total Fundraising Expense$2,342
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$196,552--$196,552
Office Expenses$34,445$42,266-$76,711
Information Technology$37,985--$37,985
Advertising$16,257--$16,257
Grants to Domestic Individuals$2,636--$2,636
Fees for Services Other$1,595--$1,595
Other Expenses-$1,272$2,342$1,272
Occupancy$328--$328
Grants to Domestic Orgs$239--$239
Total Functional Expenses$290,037$43,538$2,342$335,917
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization with members all chapters have one class of voting members.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body each voting member for each chapter is entitled to voting privileges for the board of directors and may hold office and serve on the board of directors.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 prior to its filing, a pdf copy of the final form 990 will be distributed to the governing body.”

Form 990, Part VI, Section B, Line 12C

“Monitoring and enforcement of conflict of interest policy annually all members of management and the board of directors must complete a conflict of interest policy questionnaire which identifies any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“Public availability of other documents copies of all chapters' governing documents, financial statements and form 990 are provided upon request.”

Filing and Contact Details

Filer

EIN
90-0109451
Phone
8563806828

Signing Officer

Name
Lisa Mark Cpo
Title
Treasurer
Phone
8563806828
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mark Cpo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
957

Preparer

Preparer
Marianne Mak
Phone
2155677770
Raw XML AppendixShowing 400 of 1,546 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,266
Liabilities
$67,285
Net assets
$559,981
Revenue
$390,720
Expenses
$335,917
Net income
$54,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.07$5.90$2.84$3.32$0.48
2023Summary only. Only limited summary data is available for this year.$6.48$0.10$6.38$2.68$3.50$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.05$7.15$2.79$2.97$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.05$7.33$3.18$2.22$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.24$6.36$3.32$2.67$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.33$5.72$3.65$3.50$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.43$5.57$3.26$3.35$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.36$5.65$3.40$3.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.16$0.49$5.66$3.68$3.77$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.27$0.52$5.75$3.87$3.71$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.27$0.67$5.60$3.91$3.36$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.84$5.05$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.38$5.72$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.71$5.04$4.19