Civic Intelligence

National Disaster Life Support Foundation Inc.

990 • Fiscal year 2017 • EIN 20-1755229

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.NDLSF.ORG
Af-2044 1120 15th StreetAugusta, GA 30912

(706) 446-5435

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,704

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

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

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

30th percentile

-4.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$324,360

Up $92,275 (+40%) from 2016

Net Assets

Up

$317,929

Up $91,018 (+40%) from 2016

Liabilities

Up

$6,431

Up $1,257 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Down

$509,890

Down $24,247 (-4.5%) from 2016

Expenses

Down

$418,872

Down $170,325 (-29%) from 2016

Net Income

Up

$91,018

Up $146,078 (+265%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $225,133Liabilities 2011: $3,179Net Assets 2011: $221,9542011Assets 2012: $251,780Liabilities 2012: $26,833Net Assets 2012: $224,9472012Assets 2013: $386,979Liabilities 2013: $23,323Net Assets 2013: $363,6562013Assets 2014: $326,388Liabilities 2014: $2,508Net Assets 2014: $323,8802014Assets 2015: $291,211Liabilities 2015: $9,240Net Assets 2015: $281,9712015Assets 2016: $232,085Liabilities 2016: $5,174Net Assets 2016: $226,9112016Assets 2017: $324,360Liabilities 2017: $6,431Net Assets 2017: $317,9292017Assets 2018: $417,133Liabilities 2018: $799Net Assets 2018: $416,3342018Assets 2019: $434,389Liabilities 2019: $1,197Net Assets 2019: $433,1922019Assets 2020: $440,982Liabilities 2020: $282Net Assets 2020: $440,7002020Assets 2021: $515,748Liabilities 2021: $79Net Assets 2021: $515,6692021Assets 2022: $504,807Liabilities 2022: $5,198Net Assets 2022: $499,6092022Assets 2023: $606,356Liabilities 2023: $6,465Net Assets 2023: $599,8912023Assets 2024: $679,175Liabilities 2024: $6,427Net Assets 2024: $672,7482024

Highlighted filing

2017

Assets$324,360
Liabilities$6,431
Net Assets$317,929
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $343,527Expenses 2011: $393,161Net Income 2011: -$49,6342011Expenses 2012: $564,7152012Revenue 2013: $813,483Expenses 2013: $674,774Net Income 2013: $138,7092013Revenue 2014: $680,135Expenses 2014: $719,911Net Income 2014: -$39,7762014Revenue 2015: $471,501Expenses 2015: $513,410Net Income 2015: -$41,9092015Revenue 2016: $534,137Expenses 2016: $589,197Net Income 2016: -$55,0602016Revenue 2017: $509,890Expenses 2017: $418,872Net Income 2017: $91,0182017Revenue 2018: $453,898Expenses 2018: $355,492Net Income 2018: $98,4062018Revenue 2019: $488,381Expenses 2019: $471,523Net Income 2019: $16,8582019Revenue 2020: $484,336Expenses 2020: $476,828Net Income 2020: $7,5082020Revenue 2021: $432,791Expenses 2021: $357,822Net Income 2021: $74,9692021Revenue 2022: $530,757Expenses 2022: $546,817Net Income 2022: -$16,0602022Revenue 2023: $541,397Expenses 2023: $441,115Net Income 2023: $100,2822023Revenue 2024: $579,466Expenses 2024: $506,609Net Income 2024: $72,8572024

Highlighted filing

2017

Revenue$509,890
Expenses$418,872
Net Income$91,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$514,877
Mission and Program Overview

Mission

To promote the establishment of training centers for the disemination of competency based,standardized, multi displinary, all hazardous medical response to disasters.

The mission of the ndlsf is to achieve and promote world-wide excellence in education, training, research and response related to disaster medicine and public health preparedness based on competency-based educational principles, scientific evidence and the best clinical and public health practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$123,852$237,917▲ $114,065
Accounts Receivable$77,079$64,236▼ $12,843
Inventories for Sale or Use$27,158$21,905▼ $5,253
Land, Buildings, and Equipment, Net$3,996$302▼ $3,694
Total Assets$232,085$324,360▲ $92,275
Liabilities
Accounts Payable and Accrued Expenses$5,174$6,431▲ $1,257
Total Liabilities$5,174$6,431▲ $1,257
Net Assets / Fund Balance
Unrestricted Net Assets$226,911$317,929▲ $91,018
Total Net Assets Fund Balance$226,911$317,929▲ $91,018
Total Liabilities and Net Assets / Fund Balance$232,085$324,360▲ $92,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$302$59,786$60,088
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jack HornerExecutive DirectorFT$70,704$70,704

Board Members and Trustees

NameTitle
E Brooke Lerner PhdChair
Raymond E Swienton MdVice Chair
Arthur Cooper Md MsTrustee
Cham Dallas PhdTrustee
Ira Nemeth MdTrustee
James J James Md Phd MhaTrustee
Paul E Pepe Md MphTrustee
Phillip Coule MdTrustee
Richard B Schwartz MdTrustee
William D Fales MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$477,046
Investment Income
$0
Other Revenue
$32,844
Change in Net Assets
$91,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,746
Salaries, Compensation, and Employee Benefits$177,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,704-$70,704
Other Salaries and Wages$48,399$19,783-$68,182
Conferences and Meetings$65,668--$65,668
Travel$47,878--$47,878
Fees for Services Other$31,883--$31,883
Advertising$30,740--$30,740
Other Employee Benefits$14,696$3,497-$18,193
Information Technology-$13,592-$13,592
Pension Plan Contributions$7,535$3,142-$10,677
Payroll Taxes$2,940$6,430-$9,370
Office Expenses-$8,020-$8,020
Insurance$6,247--$6,247
Other Expenses$4,448--$4,448
Depreciation Depletion$4,172--$4,172
All Other Expenses-$4,161-$4,161
Fees for Services Management-$3,600-$3,600
Fees for Services Legal-$2,650-$2,650
Total Functional Expenses$283,293$135,579$0$418,872
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
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, Part VI, Section A, Line 8A

“Meetings are not held by the foundation.”

Form 990, Part VI, Section A, Line 8B

“Meetings are not held by the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 will be reviewed by the executive director before it is filed. The 990 will then be distributed to the board members.”

Form 990, Part VI, Section C, Line 18

“The foundation's 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
National Disaster Life Support
EIN
20-1755229
Phone
7064465435
Address
AF-2044 1120 15TH STREET, AUGUSTA, GA 30912

Signing Officer

Name
Jack Horner
Title
Executive Director
Phone
7064465435
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Horner
Formed
2004
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick Evans
Phone
7067225337
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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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0381330
IRS990/PYOtherRevenueAmt010346
IRS990/PYProgramServiceRevenueAmt0523791
IRS990/PYRevenuesLessExpensesAmt0-55060
IRS990/PYSalariesCompEmpBnftPaidAmt0207867
IRS990/PYTotalExpensesAmt0589197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0534137
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt091018
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0509890
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0AUGUSTA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0GA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUGUSTA UNIVERSITY
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS ARE NOT HELD BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE NOT HELD BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE 990 WILL THEN BE DISTRIBUTED TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION'S 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AUGUSTA UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01120 15TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030912
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0138886
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COMPENSATION PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0AUGUSTA UNIVERSITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232085
IRS990/TotalAssetsEOYAmt0324360
IRS990/TotalAssetsGrp/BOYAmt0232085
IRS990/TotalAssetsGrp/EOYAmt0324360
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05174
IRS990/TotalLiabilitiesEOYAmt06431
IRS990/TotalLiabilitiesGrp/BOYAmt05174
IRS990/TotalLiabilitiesGrp/EOYAmt06431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032077
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032077
IRS990/TotalProgramServiceExpensesAmt0283293
IRS990/TotalProgramServiceRevenueAmt0477046
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509890
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324360
IRS990/TotReportableCompRltdOrgAmt070704
IRS990/TravelGrp/ProgramServicesAmt047878
IRS990/TravelGrp/TotalAmt047878
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0317929
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0AF-2044 1120 15TH STREET
IRS990/USAddress/CityNm0AUGUSTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030912
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NDLSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,360
Liabilities
$6,431
Net assets
$317,929
Revenue
$509,890
Expenses
$418,872
Net income
$91,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.06$6.73$5.79$5.07$0.73
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.06$6.00$5.41$4.41$1.00
2022Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$5.31$5.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$4.33$3.58$0.75
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$4.84$4.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.34$0.01$4.33$4.88$4.72$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.01$4.16$4.54$3.55$0.98
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.06$3.18$5.10$4.19$0.91
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.05$2.27$5.34$5.89$0.55
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$4.72$5.13$0.42
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.24$6.80$7.20$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.87$0.23$3.64$8.13$6.75$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.27$2.25$5.65
2011Summary only. Only limited summary data is available for this year.$2.25$0.03$2.22$3.44$3.93$0.50