Civic Intelligence

National Disaster Life Support Foundation Inc.

990 • Fiscal year 2019 • EIN 20-1755229

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 15, 2020

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

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$116,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$434,389

Up $17,256 (+4.1%) from 2018

Net Assets

Up

$433,192

Up $16,858 (+4.0%) from 2018

Liabilities

Up

$1,197

Up $398 (+50%) from 2018

Revenue

Up

$488,381

Up $34,483 (+7.6%) from 2018

Expenses

Up

$471,523

Up $116,031 (+33%) from 2018

Net Income

Down

$16,858

Down $81,548 (-83%) 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 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

2019

Assets$434,389
Liabilities$1,197
Net Assets$433,192

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 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

2019

Revenue$488,381
Expenses$471,523
Net Income$16,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 15, 2020
Return Version
2019v5.0
Gross Receipts
$491,968
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$323,967$302,760▼ $21,207
Accounts Receivable$71,311$109,389▲ $38,078
Inventories for Sale or Use$21,639$22,110▲ $471
Land, Buildings, and Equipment, Net$216$130▼ $86
Total Assets$417,133$434,389▲ $17,256
Liabilities
Other Liabilities$0$1,764▲ $1,764
Accounts Payable and Accrued Expenses$799$-567▼ $1,366
Total Liabilities$799$1,197▲ $398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,334$433,192▲ $16,858
Total Net Assets Fund Balance$416,334$433,192▲ $16,858
Total Liabilities and Net Assets / Fund Balance$417,133$434,389▲ $17,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130$59,958$60,088
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
John a Williams MbaExecutive DirectorFT$116,000$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$464,925
Investment Income
$210
Other Revenue
$23,246
Change in Net Assets
$16,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,396
Other Expenses$235,127
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-$116,000-$116,000
Other Salaries and Wages$34,729$34,729-$69,458
Fees for Services Other$64,354--$64,354
Conferences and Meetings$40,905--$40,905
Travel$28,719--$28,719
Pension Plan Contributions$10,480$14,220-$24,700
Advertising$22,874--$22,874
Payroll Taxes$3,240$10,058-$13,298
Other Employee Benefits$10,689$2,251-$12,940
Insurance$6,349--$6,349
Royalties-$4,580-$4,580
Information Technology-$4,126-$4,126
Fees for Services Management-$3,600-$3,600
Office Expenses-$2,267-$2,267
Fees for Services Accounting-$2,218-$2,218
Other Expenses$3,000$1,000-$1,000
All Other Expenses-$757-$757
Depreciation Depletion-$86-$86
Total Functional Expenses$273,808$197,715$0$471,523
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
John a Williams
Title
Executive Director
Phone
7064465435
Signed
2020-02-15
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 64,354. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,354.

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IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION/TRAINING C
IRS990/ProgramServiceRevenueGrp/Desc2SUBCONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4FOUNDATION COURSE INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt428025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190878
IRS990/PYOtherRevenueAmt014070
IRS990/PYProgramServiceRevenueAmt0439828
IRS990/PYRevenuesLessExpensesAmt098406
IRS990/PYSalariesCompEmpBnftPaidAmt0164614
IRS990/PYTotalExpensesAmt0355492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453898
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016858
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488171
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04580
IRS990/RoyaltiesGrp/TotalAmt04580
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0AUGUSTA
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0GA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0AUGUSTA UNIVERSITY
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130
IRS990ScheduleD/TotalLiabilityAmt01764
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/ExplanationTxt5CONTRACTOR LABOR: PROGRAM SERVICE EXPENSES 64,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,354.
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
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/InvolvedAmt0116000
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417133
IRS990/TotalAssetsEOYAmt0434389
IRS990/TotalAssetsGrp/BOYAmt0417133
IRS990/TotalAssetsGrp/EOYAmt0434389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799
IRS990/TotalLiabilitiesEOYAmt01197
IRS990/TotalLiabilitiesGrp/BOYAmt0799
IRS990/TotalLiabilitiesGrp/EOYAmt01197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt021358
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt021358
IRS990/TotalProgramServiceExpensesAmt0273808
IRS990/TotalProgramServiceRevenueAmt0464925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0488171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417133

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
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