Civic Intelligence

Napo Inc

990 • Fiscal year 2018 • EIN 90-0109451

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

Organization ProfileWWW.NAPO.NET
1120 Route 73 No 200Mount Laurel, NJ 08054

(856) 380-6828

Siviq Scores

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

Liabilities / Assets

60th percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.13x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$600,259

Down $435 (-0.1%) from 2017

Net Assets

Down

$556,844

Down $8,232 (-1.5%) from 2017

Liabilities

Up

$43,415

Up $7,797 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$326,271

Down $13,912 (-4.1%) from 2017

Expenses

Down

$334,503

Down $6,750 (-2.0%) from 2017

Net Income

Down

-$8,232

Down $7,162 (-669%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$600,259
Liabilities$43,415
Net Assets$556,844
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$326,271
Expenses$334,503
Net Income-$8,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.3
Gross Receipts
$326,271
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.

See page 2, part iii, line 1 for a description of the organization's mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,253$333,059▼ $40,194
Savings and Temporary Cash Investments$193,341$216,472▲ $23,131
Investments in Publicly Traded Securities$24,492$16,696▼ $7,796
Prepaid Expenses and Deferred Charges$3,000$6,015▲ $3,015
Accounts Receivable$1,760--
Inventories for Sale or Use$789$1,613▲ $824
Total Assets$600,694$600,259▼ $435
Other Assets Total$4,059$26,404▲ $22,345
Liabilities
Deferred Revenue$34,934$43,380▲ $8,446
Accounts Payable and Accrued Expenses$684$35▼ $649
Total Liabilities$35,618$43,415▲ $7,797
Net Assets / Fund Balance
Unrestricted Net Assets$563,529$553,642▼ $9,887
Temporarily Rstr Net Assets$1,547$3,202▲ $1,655
Total Net Assets Fund Balance$565,076$556,844▼ $8,232
Total Liabilities and Net Assets / Fund Balance$600,694$600,259▼ $435
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Pam ClydeImmediate Past President (austin)
Rozanne HirdImmediate Past President (az)
Laura KavinskiImmediate Past President (baltimore)
Jennifer TruesdaleImmediate Past President (charleston)
Sarah SoboleskiImmediate Past President (connecticut)
Laura EllisImmediate Past President (los Angeles)
Samantha PointerImmediate Past President (nashville)
Stefanie WatkinsImmediate Past President (north Carolina)
Andrea WalkerImmediate Past President (northern New Jersey)
Katherine LawrenceImmediate Past President (richmond)
Kathleen DunnImmediate Past President (south Flor
Jennifer StewartImmediate Past President (st. Louis
Sallie AlefsonImmediate Past President (virtual)
Jamie SteelePresident (austin)
Wendy WilsonPresident (az)
Mary Cate ClaudiasPresident (baltimore)
Heather PowersPresident (charleston)
Laurie NeumannPresident (chicago)
Sarah BuckwalterPresident (colorado)
Matt BaierPresident (connecticut)
Shirley FallsPresident (dallas/ft. Worth)
Heather RogersPresident (georgia)
Robin StankowskiPresident (greater Philadelphia)
Liana GeorgePresident (houston)
Tanisha Lyons PorterPresident (los Angeles)
Karen EskinPresident (memphis)
Leigh MaccreadyPresident (michigan)
Aimee OlsonPresident (minnesota)
Sara SkillenPresident (nashville)
Rubina MottaPresident (new England)
Rachel SagerPresident (new York)
Meredith GoodwinPresident (north Carolina)
Lynne PoultonPresident (north Coast Ohio)
Katie TracyPresident (northern New Jersey)
Julia Otto-riberPresident (ohio)
Susan WeberPresident (oregon)
Sandra LanePresident (pittsburgh)
Stephanie McgrathPresident (richmond)
April MerrittPresident (san Diego)
Emily AndersonPresident (san Francisco Bay Area)
Jean ProminskiPresident (seattle)
Tatiana Knight CasasPresident (south Florida)
Shannon TammePresident (st. Louis)
June CarterPresident (virtual)
Heather CocozzaPresident (washington, Dc Metro)
Connie PeretzVice President (az)
Anita BirsaVice President (chicago)
Karen GilmoreVice President (colorado)
Melissa AlfordVice President (connecticut)
Cita Sue CoxVice President (dallas/ft. Worth)
Scott JohnsonVice President (georgia)
Darla PompilioVice President (greater Philadelphia)
Cary PrinceVice President (los Angeles)
Jewell GatewoodVice President (memphis)
Susie MarshVice President (michigan)
Jan LehmanVice President (minnesota)
Deborah GussoffVice President (new York)
Perri KershVice President (north Carolina)
Deirdre SmithVice President (northern New Jersey)
Karen KruzmanVice President (ohio)
Jill ViglioneVice President (oregon)
Denni DattilioVice President (pittsburgh)
Christy FrazerVice President (san Fransisco Bay Area)
Cindy JobsVice President (seattle)
Terry CapehartVice President (st. Louis)
Vanessa SeifertVice President (virtual)
Martha BlumenthalVice President (washington
Nancy CastelliImmediate Past Preseident (san Fransisco Bay Area)
Melynda WeilandSecretary (austin)
Deb LawrenceSecretary (az)
Viki LiscinskySecretary (baltimore)
Coleman LegertonSecretary (charleston)
Mackenzie ScottSecretary (chicago)
Valerie RecoreSecretary (colorado)
Jennifer BurkeSecretary (connecticut)
Debby RogersSecretary (dallas/ft. Worth)
Linda DiamondSecretary (georgia)
Denise MacmurtrieSecretary (greater Philadelphia)
Michelle SmithpeterSecretary (houston)
Cynthia SmithSecretary (los Angeles)
Clare RichardsonSecretary (memphis)
Betty HuotariSecretary (michigan)
Shannon GaylordSecretary (minnesota)
Amy DelaplainSecretary (nashville)
Marilyn CruickshankSecretary (new England)
Paizhe PressleySecretary (new York)
Dorena KohrsSecretary (north Carolina)
Kerry MilesSecretary (north Coast Ohio)
Eileen MoynahanSecretary (northern New Jersey)
Olive WagerSecretary (ohio)
Rachael LangtrySecretary (oregon)
Aimee CostelloSecretary (pittsburgh)
Mary LittleSecretary (richmond)
Alex BrzozowskiSecretary (san Diego)
Lynn AtkinsonSecretary (san Francisco Bay Area)
Linda DeppaSecretary (seattle)
Kendra FletcherSecretary (south Florida)
Sally MorganSecretary (st. Louis)
Amy PayneSecretary (virtual)
AMY O'DONNELLSecretary (washington, Dc Metro)
Merilee AbboudTreasurer (austin)
Melissa JirsaTreasurer (az)
Carole McdadeTreasurer (baltimore)
Tanya SpringerTreasurer (charleston)
Kerry DexterTreasurer (chicago)
Bev MoranetzTreasurer (colorado)
Peter GilsenanTreasurer (connecticut)
Carole SmithTreasurer (dallas/ft. Worth)
Mary PradhanTreasurer (georgia)
Martha SpittalTreasurer (greater Philadelphia)
Sandra MedranoTreasurer (houston)
Katherine HarrisonTreasurer (los Angeles)
Jennifer GammillTreasurer (memphis)
Sue ElderTreasurer (michigan)
Beth Gibson-liljaTreasurer (minnesota)
Debbie KellerTreasurer (nashville)
Stasia SteelTreasurer (new England)
Sarah WeingartenTreasurer (new York)
Deborah ZechiniTreasurer (north Carolina)
Shelley SchweitzerTreasurer (north Coast Ohio)
Alan GrossmanTreasurer (northern New Jersey)
Janet JacksonTreasurer (ohio)
Cathy SevierTreasurer (oregon)
Colleen PesciTreasurer (pittsburgh)
Katherine NorrisTreasurer (richmond)
Karen BrothersTreasurer (san Diego)
Tabatha OsborneTreasurer (san Francisco Bay Area)
Jay WilliamsTreasurer (seattle)
Tonette DavisTreasurer (south Florida)
Jodi GranokTreasurer (st. Louis)
K Brogan FarrenTreasurer (virtual)
Amy DobsonTreasurer (washington, Dc Metro)
Revenue and Support

Revenue Composition

Contributions and Grants
$242,992
Program Service Revenue
$83,092
Investment Income
$187
Other Revenue
$0
All Other Contributions
$12,212
Change in Net Assets
$-8,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,794
Total Fundraising Expense$13,631
Grants and Similar Amounts Paid$709
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$139,845--$139,845
Office Expenses$34,781$92,700-$127,481
Advertising$31,461--$31,461
Information Technology$18,205--$18,205
Other Expenses-$1,866$13,631$1,866
Fees for Services Other$1,305--$1,305
Grants to Domestic Orgs$634--$634
Grants to Domestic Individuals$75--$75
Total Functional Expenses$226,306$94,566$13,631$334,503
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 members of the chapter shall, with respect to the operation and governance of the chapter, have rights substantially similar to those afforded to members of napo. Individually, chapters identify the specific membership categories that shall be entitled to vote on matters submitted to a vote of the chapter 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 11B

“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

Filer Name
Napo Inc
EIN
90-0109451
Phone
8563806828
Address
1120 ROUTE 73 NO 200, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Lisa Mark Cpo
Title
Treasurer
Phone
8563806828
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Mark Cpo
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
964

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

Form 990, Line H, Chapters Included in Group Exemption

“Below is a list of all napo chapters included in group exemption number #8272: napo houston chapter (ein: 03-0473953) napo (southeast) michigan chapter (ein: 04-3799377) napo connecticut chapter (ein: 05-0561726) napo ohio chapter (ein: 20-1213784) napo oregon chapter (ein: 20-2801756) napo dallas/ft. Worth chapter (ein: 20-3642618) napo seattle area chapter (ein: 20-3701947) napo northern new jersey chapter (ein: 20-3933123) napo st. Louis chapter (ein: 20-4414367) napo charleston chapter (ein: 20-5573881) napo austin chapter (ein: 20-8819549) napo nashville chapter (ein: 26-2465103) napo baltimore chapter (ein: 35-2348711) napo pittsburgh chapter (ein: 41-2175426) napo virtual chapter (ein: 45-0624351) napo arizona chapter (ein: 51-0509546) napo richmond chapter (ein: 51-0601635) napo colorado chapter (ein: 54-2114723) napo south florida chapter (ein: 68-0658112) napo north carolina chapter (ein: 73-1682677) napo new york chapter (ein: 74-2887875) napo san francisco bay area chapter (ein: 74-2887877) napo san diego chapter (ein: 74-2887879) napo greater philadelphia chapter (ein: 74-2887881) napo washington dc metro chapter (ein: 74-2887883) napo minnesota chapter (ein: 74-2887884) napo chicago chapter (ein: 74-2887886) napo georgia chapter (ein: 74-2887887) napo memphis chapter (ein: 84-1668234) napo new england chapter (ein: 90-0036862) napo north coast ohio chapter (ein: 90-0499102) napo los angeles chapter (ein: 95-4186361)”

Raw XML AppendixShowing 400 of 1,392 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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,259
Liabilities
$43,415
Net assets
$556,844
Revenue
$326,271
Expenses
$334,503
Net income
-$8,232
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
2018Detailed filing. Detailed filing data is available for this year.$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