Civic Intelligence

Wilson Disease Association Intl

990 • Fiscal year 2017 • EIN 16-1154397

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

1732 1st Ave 20043New York, NY 10128

(414) 961-0533

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.4%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$735,713

Up $69,967 (+11%) from 2016

Net Assets

Up

$735,187

Up $69,645 (+10%) from 2016

Liabilities

Up

$526

Up $322 (+158%) from 2016

Revenue

Down

$319,052

Down $21,956 (-6.4%) from 2016

Expenses

Up

$260,040

Up $199,929 (+333%) from 2016

Net Income

Down

$59,012

Down $221,885 (-79%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $138,516Liabilities 2010: $624Net Assets 2010: $137,8922010Assets 2011: $185,846Liabilities 2011: $2172011Assets 2012: $249,640Liabilities 2012: $9112012Assets 2013: $243,445Liabilities 2013: $02013Assets 2014: $292,281Liabilities 2014: $4502014Assets 2015: $380,474Liabilities 2015: $7702015Assets 2016: $665,746Liabilities 2016: $204Net Assets 2016: $665,5422016Assets 2017: $735,713Liabilities 2017: $526Net Assets 2017: $735,1872017Assets 2018: $898,220Liabilities 2018: $36,952Net Assets 2018: $861,2682018Assets 2019: $838,276Liabilities 2019: $9,456Net Assets 2019: $828,8202019Assets 2020: $1,390,290Liabilities 2020: $41,185Net Assets 2020: $1,349,1052020Assets 2021: $361,542Liabilities 2021: $3,101Net Assets 2021: $358,4412021Assets 2022: $460,855Liabilities 2022: $4,396Net Assets 2022: $456,4592022Assets 2023: $547,968Liabilities 2023: $49,101Net Assets 2023: $498,8672023Assets 2024: $616,215Liabilities 2024: $622Net Assets 2024: $615,5932024

Highlighted filing

2017

Assets$735,713
Liabilities$526
Net Assets$735,187

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $126,577Expenses 2010: $103,889Net Income 2010: $22,6882010Revenue 2011: $85,381Expenses 2011: $32,285Net Income 2011: $53,0962011Revenue 2012: $108,517Expenses 2012: $52,985Net Income 2012: $55,5322012Revenue 2013: $113,419Expenses 2013: $129,705Net Income 2013: -$16,2862013Revenue 2014: $90,381Expenses 2014: $40,470Net Income 2014: $49,9112014Revenue 2015: $178,530Expenses 2015: $77,510Net Income 2015: $101,0202015Revenue 2016: $341,008Expenses 2016: $60,111Net Income 2016: $280,8972016Revenue 2017: $319,052Expenses 2017: $260,040Net Income 2017: $59,0122017Revenue 2018: $724,960Expenses 2018: $592,608Net Income 2018: $132,3522018Revenue 2019: $856,741Expenses 2019: $904,722Net Income 2019: -$47,9812019Revenue 2020: $714,610Expenses 2020: $199,454Net Income 2020: $515,1562020Revenue 2021: $335,326Expenses 2021: $1,315,468Net Income 2021: -$980,1422021Revenue 2022: $655,804Expenses 2022: $537,994Net Income 2022: $117,8102022Revenue 2023: $236,056Expenses 2023: $200,218Net Income 2023: $35,8382023Revenue 2024: $784,791Expenses 2024: $672,451Net Income 2024: $112,3402024

Highlighted filing

2017

Revenue$319,052
Expenses$260,040
Net Income$59,012
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$332,986
Mission and Program Overview

Mission

To provide support and assistance to individuals with wilson's disease and aid in research for treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$327,010-
Cash and Non-Interest-Bearing Accounts$544,651$272,656▼ $271,995
Investments in Publicly Traded Securities$121,095$136,047▲ $14,952
Total Assets$665,746$735,713▲ $69,967
Liabilities
Accounts Payable and Accrued Expenses$204$526▲ $322
Total Liabilities$204$526▲ $322
Net Assets / Fund Balance
Unrestricted Net Assets$665,542$610,331▼ $55,211
Temporarily Rstr Net Assets-$124,856-
Total Net Assets Fund Balance$665,542$735,187▲ $69,645
Total Liabilities and Net Assets / Fund Balance$665,746$735,713▲ $69,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,057$2,057
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jean P PerogPresident
Drew KatzDirector
Marianne CollinsDirector
Patricia PaulinDirector
Rachel AlbertDirector
Jeanne a FriedmanSecretary
Stephen WalshTreasurer
Carol TerryVice Preside
Mary L GraperVP of Scient
Revenue and Support

Revenue Composition

Contributions and Grants
$279,893
Program Service Revenue
$0
Investment Income
$8,256
Other Revenue
$30,903
All Other Contributions
$214,717
Change in Net Assets
$59,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,052
Revenue Not Reported on Form 990
$10,633
Total Revenue per Audited Statements
$329,685
Total Revenue per Form 990
$319,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,715
Salaries, Compensation, and Employee Benefits$46,325
Total Fundraising Expense$28,443
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,910$6,455$23,668$43,033
Information Technology$5,112--$5,112
Payroll Taxes$1,044$333$1,915$3,292
Advertising--$2,860$2,860
Office Expenses$2,528--$2,528
All Other Expenses$852$1,472-$2,324
Insurance-$2,248-$2,248
Other Expenses$1,436$1,769-$1,436
Grants to Domestic Individuals$1,000--$1,000
Fees for Services Accounting-$780-$780
Travel$282--$282
Total Functional Expenses$216,022$15,575$28,443$260,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,040
Total Expenses per Audited Statements$260,040
Total Expenses per Form 990$260,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,951
Fundraising Direct Expenses$10,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Wow$102,506$40,951$10,216$30,735
Total Events$102,506$40,951$10,216$30,735
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members

Form 990, Page 6, Part VI, Line 7A

Organization members elect board members

Form 990, Page 6, Part VI, Line 7B

Organization's members approve items the board has taken action on

Form 990, Page 6, Part VI, Line 11B

The officers are provided the 990 for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Officers are required annually to report any conflicts.

Form 990, Page 6, Part VI, Line 19

All related documents are provided upon request.

Filing and Contact Details

Filer

Filer Name
WILSON DISEASE ASSOCIATION INT'L
EIN
16-1154397
Phone
4149610533
Address
1732 1ST AVE 20043, NEW YORK, NY 10128

Signing Officer

Name
Mary L Graper
Title
VP of Scientific Aff
Phone
4149610533
Signed
2018-11-06

Organization Details

Principal Officer
Mary L Graper
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
35

Preparer

Firm
Baker & Mcniff Pc Cpas
Address
5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
Preparer
Eugene F Mcniff
Phone
7574991122
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

Support of the wilson disease patient registry research project

Form 990, Part XI, Line 9

ROUNDING -4

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

ROUNDING -4

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79040
IRS990ScheduleA/PublicSupportPY170Pct00.96410
IRS990ScheduleA/PublicSupportTotal170Amt0716611
IRS990ScheduleA/SubstantialContributorsTotAmt0160601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0322901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877212
IRS990ScheduleA/TotalSupportAmt0906670
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02057
IRS990ScheduleD/ExpensesSubtotalAmt0260040
IRS990ScheduleD/NetUnrealizedGainsInvstAmt010637
IRS990ScheduleD/OtherRevenueAmt0-4
IRS990ScheduleD/RevenueNotReportedAmt010633
IRS990ScheduleD/RevenueSubtotalAmt0319052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING -4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0260040
IRS990ScheduleD/TotalRevenuePerForm990Amt0319052
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260040
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061555
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG WOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010216
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010216
IRS990ScheduleG/LicensedStatesCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF THE WILSON DISEASE PATIENT REGISTRY RESEARCH PROJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MEMBERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION'S MEMBERS APPROVE ITEMS THE BOARD HAS TAKEN ACTION ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS ARE PROVIDED THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS ARE REQUIRED ANNUALLY TO REPORT ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL RELATED DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING -4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0124856
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0665746
IRS990/TotalAssetsEOYAmt0735713
IRS990/TotalAssetsGrp/BOYAmt0665746
IRS990/TotalAssetsGrp/EOYAmt0735713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279893
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028443
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204
IRS990/TotalLiabilitiesEOYAmt0526
IRS990/TotalLiabilitiesGrp/BOYAmt0204
IRS990/TotalLiabilitiesGrp/EOYAmt0526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0735187
IRS990/TotalProgramServiceExpensesAmt0216022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319052
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0665746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735713
IRS990/TravelGrp/ProgramServicesAmt0282
IRS990/TravelGrp/TotalAmt0282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0665542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610331
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05572 N DIVERSEY BLVD
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053217
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WILSONSDISEASE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY L GRAPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF SCIENTIFIC AFF
ReturnHeader/BusinessOfficerGrp/PhoneNum04149610533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON DISEASE ASSOCIATION INT'L
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0161154397
ReturnHeader/Filer/PhoneNum04149610533
ReturnHeader/Filer/USAddress/AddressLine1Txt01732 1ST AVE 20043
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F6E7C69D65A9CDB14D98EBD6C88AD98CB13BFB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D15359DE858FB709F4E1816612DAD8B087CCEB35
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.225.173.70
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:04:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541131491

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.78$0.67$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$0.24$0.20$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.66$0.54$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.34$1.32$0.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.04$1.35$0.71$0.20$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.86$0.90$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$0.72$0.59$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.32$0.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.34$0.06$0.28
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.18$0.08$0.10
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.04$0.05
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.11$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.11$0.05$0.06
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.09$0.03$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.13$0.10$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits