Civic Intelligence

Association of Advanced Practice Psychiatric Nurses

990 • Fiscal year 2014 • EIN 91-1271709

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
P O Box 7214Tacoma, WA 98417-0214

(206) 524-4090

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

19%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$54,355

Down $10,981 (-17%) from 2013

Net Assets

Down

$53,816

Down $10,444 (-16%) from 2013

Liabilities

Down

$539

Down $537 (-50%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$109,237

Up $17,251 (+19%) from 2013

Expenses

Up

$119,681

Up $25,508 (+27%) from 2013

Net Income

Down

-$10,444

Down $8,257 (-378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0-$50KAssets 2010: $74,271Liabilities 2010: $0Net Assets 2010: $74,2712010Assets 2011: $78,402Liabilities 2011: $0Net Assets 2011: $78,4022011Assets 2012: $67,164Liabilities 2012: $0Net Assets 2012: $67,1642012Assets 2013: $65,336Liabilities 2013: $1,076Net Assets 2013: $64,2602013Assets 2014: $54,355Liabilities 2014: $539Net Assets 2014: $53,8162014Assets 2015: $48,498Liabilities 2015: $23Net Assets 2015: $48,4752015Assets 2016: $60,661Liabilities 2016: $62Net Assets 2016: $60,5992016Assets 2017: $62,956Liabilities 2017: $116Net Assets 2017: $62,8402017Assets 2018: $61,055Liabilities 2018: $0Net Assets 2018: $61,0552018Assets 2019: $58,296Liabilities 2019: $0Net Assets 2019: $58,2962019Assets 2020: $58,260Liabilities 2020: $58,6172020Assets 2021: $60,347Liabilities 2021: $59,0492021Assets 2022: $56,363Liabilities 2022: $59,064Net Assets 2022: -$2,7012022Assets 2023: $48,844Liabilities 2023: $53,7422023Assets 2024: $46,474Liabilities 2024: $1,254Net Assets 2024: $45,2202024

Highlighted filing

2014

Assets$54,355
Liabilities$539
Net Assets$53,816
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $84,3832010Expenses 2011: $86,4502011Expenses 2012: $83,3572012Revenue 2013: $91,986Expenses 2013: $94,173Net Income 2013: -$2,1872013Revenue 2014: $109,237Expenses 2014: $119,681Net Income 2014: -$10,4442014Revenue 2015: $108,948Expenses 2015: $111,244Net Income 2015: -$2,2962015Revenue 2016: $73,093Expenses 2016: $61,075Net Income 2016: $12,0182016Revenue 2017: $72,908Expenses 2017: $70,918Net Income 2017: $1,9902017Revenue 2018: $68,210Expenses 2018: $69,995Net Income 2018: -$1,7852018Revenue 2019: $71,224Expenses 2019: $73,572Net Income 2019: -$2,3482019Revenue 2020: $72,833Expenses 2020: $73,191Net Income 2020: -$3582020Revenue 2021: $80,664Expenses 2021: $79,009Net Income 2021: $1,6552021Revenue 2022: $95,602Expenses 2022: $98,303Net Income 2022: -$2,7012022Revenue 2023: $97,859Expenses 2023: $102,757Net Income 2023: -$4,8982023Revenue 2024: $115,783Expenses 2024: $119,291Net Income 2024: -$3,5082024

Highlighted filing

2014

Revenue$109,237
Expenses$119,681
Net Income-$10,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$109,237
Mission and Program Overview

Mission

Advance the profession of aappn

The primary exempt purpose of aappn is to inform members of relevant issues, promote practice opportunities, and to monitor trends and influence the policy and delivery of mental health care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,649$43,356▼ $11,293
Investments in Publicly Traded Securities$10,387$10,387→ $0
Land, Buildings, and Equipment, Net-$312-
Savings and Temporary Cash Investments$300$300→ $0
Total Assets$65,336$54,355▼ $10,981
Liabilities
Accounts Payable and Accrued Expenses$1,076$539▼ $537
Total Liabilities$1,076$539▼ $537
Net Assets / Fund Balance
Unrestricted Net Assets$64,260$53,816▼ $10,444
Total Net Assets Fund Balance$64,260$53,816▼ $10,444
Total Liabilities and Net Assets / Fund Balance$65,336$54,355▼ $10,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$312$345$657
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Nancy HolzingerPresident
Anne KoomenPresident -
Janet Clingaman Mn ArnpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,740
Program Service Revenue
$45,882
Investment Income
$65
Other Revenue
$7,550
All Other Contributions
$21,680
Change in Net Assets
$-10,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$24,300
Occupancy---$20,508
Conferences and Meetings---$14,717
Fees for Services Accounting---$3,667
All Other Expenses---$3,257
Office Expenses---$1,951
Insurance---$1,164
Other Expenses---$1,160
Travel---$792
Depreciation Depletion---$345
Interest---$88
Total Functional Expenses$0$0$0$119,681
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$24,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Association of Advanced Practice
EIN
91-1271709
Phone
2065244090
Address
P O BOX 7214, TACOMA, WA 98417-0214

Signing Officer

Name
MARY ELLEN O'KEEFE
Title
Treasurer
Phone
2065244090
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Luby and Thomson Pllc
Address
419 OCCIDENTAL AVE S 600, SEATTLE, WA 98104
Preparer
Donald W Luby
Phone
2066284991
Raw XML Appendix262 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc3GIFTS & AWARDS
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 OCCIDENTAL AVE S 600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02066284991
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W LUBY
ReturnHeader/ReturnTs02015-11-16T18:28:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,355
Liabilities
$539
Net assets
$53,816
Revenue
$109,237
Expenses
$119,681
Net income
-$10,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.16$1.19$0.04
2023Summary only. Only limited summary data is available for this year.$0.49$0.54$0.98$1.03$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.59$0.03$0.96$0.98$0.03
2021Summary only. Only limited summary data is available for this year.$0.60$0.59$0.81$0.79$0.02
2020Summary only. Only limited summary data is available for this year.$0.58$0.59$0.73$0.73$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.71$0.74$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.68$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.73$0.71$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.73$0.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.09$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.09$1.20$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.92$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.84