Civic Intelligence

National Disaster Life Support Foundation Inc.

990 • Fiscal year 2018 • EIN 20-1755229

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Flat

$417,133

Flat from 2018

Net Assets

Flat

$416,334

Flat from 2018

Liabilities

Flat

$799

Flat from 2018

Revenue

Flat

$453,898

Flat from 2018

Expenses

Flat

$355,492

Flat from 2018

Net Income

Flat

$98,406

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$417,133
Liabilities$799
Net Assets$416,334

Operations Trend

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 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

2018

Revenue$453,898
Expenses$355,492
Net Income$98,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$454,165
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$237,917$323,967▲ $86,050
Accounts Receivable$64,236$71,311▲ $7,075
Inventories for Sale or Use$21,905$21,639▼ $266
Land, Buildings, and Equipment, Net$302$216▼ $86
Total Assets$324,360$417,133▲ $92,773
Liabilities
Accounts Payable and Accrued Expenses$6,431$799▼ $5,632
Total Liabilities$6,431$799▼ $5,632
Net Assets / Fund Balance
Unrestricted Net Assets$317,929$416,334▲ $98,405
Total Net Assets Fund Balance$317,929$416,334▲ $98,405
Total Liabilities and Net Assets / Fund Balance$324,360$417,133▲ $92,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$216$59,872$60,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John a Williams MbaExecutive DirectorFT-$77,460$77,460
Jack HornerFormer Executive DirectorPT$3,080$3,080$3,080
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,828
Investment Income
$0
Other Revenue
$14,070
Change in Net Assets
$98,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,878
Salaries, Compensation, and Employee Benefits$164,614
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-$73,232-$73,232
Other Salaries and Wages$37,125$19,358-$56,483
Conferences and Meetings$47,084--$47,084
Fees for Services Other$41,568--$41,568
Travel$27,199--$27,199
Advertising$24,642--$24,642
Pension Plan Contributions$6,747$6,813-$13,560
Other Employee Benefits$3,558$8,537-$12,095
Payroll Taxes$2,362$6,882-$9,244
Office Expenses-$7,316-$7,316
Insurance$6,300--$6,300
Information Technology-$6,208-$6,208
Royalties-$5,534-$5,534
Fees for Services Accounting-$3,675-$3,675
Fees for Services Management-$2,700-$2,700
All Other Expenses$331$278-$609
Other Expenses$6,000$349-$349
Depreciation Depletion$86--$86
Total Functional Expenses$214,110$141,382$0$355,492
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
Yes
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
John a Williams
Title
Executive Director
Phone
7064465435
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Williams
Formed
2004
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Serotta Maddocks Evans Cpas
Address
2743 PERIMETER PARKWAY BLDG 100 STE, 200, AUGUSTA, GA 30909
Preparer
Rick Evans
Phone
7067225337
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractor labor: program service expenses 41,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,568.

FORM 990, PART XI, LINE 9:

ROUNDING -1.

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IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4INSTRUCTOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332139
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0241746
IRS990/PYOtherRevenueAmt032844
IRS990/PYProgramServiceRevenueAmt0477046
IRS990/PYRevenuesLessExpensesAmt091018
IRS990/PYSalariesCompEmpBnftPaidAmt0177126
IRS990/PYTotalExpensesAmt0418872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0509890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt098406
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0453898
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt05534
IRS990/RoyaltiesGrp/TotalAmt05534
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0AUGUSTA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0GA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUGUSTA UNIVERSITY
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt043944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK HORNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt03080
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt043944
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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/ExplanationTxt5CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 41,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -1.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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/InvolvedAmt0121405
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324360
IRS990/TotalAssetsEOYAmt0417133
IRS990/TotalAssetsGrp/BOYAmt0324360
IRS990/TotalAssetsGrp/EOYAmt0417133
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

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
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