Civic Intelligence

Niatx Foundation Inc.

990EZ • Fiscal year 2012 • EIN 26-0656671

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.NIATX.NET
PO Box 556253705-0562
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$285,987

Down $762 (-0.3%) from 2011

Net Assets

Up

$285,987

Up $7,963 (+2.9%) from 2011

Liabilities

Down

$0

Down $8,725 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$176,285

No earlier filing loaded for comparison.

Expenses

Down

$168,322

Down $26,426 (-14%) from 2011

Net Income

$7,963

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2010: $269,406Liabilities 2010: $11,412Net Assets 2010: $257,9942010Assets 2011: $286,749Liabilities 2011: $8,725Net Assets 2011: $278,0242011Assets 2012: $285,987Liabilities 2012: $0Net Assets 2012: $285,9872012Assets 2013: $310,796Liabilities 2013: $15,766Net Assets 2013: $295,0302013Assets 2014: $339,049Liabilities 2014: $11,922Net Assets 2014: $327,1272014Assets 2015: $406,811Liabilities 2015: $47,338Net Assets 2015: $359,4732015Assets 2016: $369,547Liabilities 2016: $0Net Assets 2016: $369,5472016Assets 2017: $426,242Liabilities 2017: $9,834Net Assets 2017: $416,4082017Assets 2018: $420,968Liabilities 2018: $10,743Net Assets 2018: $410,2252018Assets 2019: $402,055Liabilities 2019: $84Net Assets 2019: $401,9712019Assets 2020: $248,745Liabilities 2020: $2,868Net Assets 2020: $245,8772020Assets 2021: $248,336Liabilities 2021: $2,897Net Assets 2021: $245,4392021Assets 2022: $274,060Liabilities 2022: $140Net Assets 2022: $273,9202022Assets 2023: $365,707Liabilities 2023: $1,483Net Assets 2023: $364,2242023Assets 2024: $312,291Liabilities 2024: $8,593Net Assets 2024: $303,6982024

Highlighted filing

2012

Assets$285,987
Liabilities$0
Net Assets$285,987
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $195,2502010Expenses 2011: $194,7482011Revenue 2012: $176,285Expenses 2012: $168,322Net Income 2012: $7,9632012Revenue 2013: $144,933Expenses 2013: $135,890Net Income 2013: $9,0432013Revenue 2014: $163,443Expenses 2014: $131,346Net Income 2014: $32,0972014Revenue 2015: $204,785Expenses 2015: $172,439Net Income 2015: $32,3462015Revenue 2016: $133,424Expenses 2016: $123,350Net Income 2016: $10,0742016Revenue 2017: $202,414Expenses 2017: $155,553Net Income 2017: $46,8612017Revenue 2018: $159,121Expenses 2018: $165,304Net Income 2018: -$6,1832018Revenue 2019: $86,593Expenses 2019: $94,847Net Income 2019: -$8,2542019Revenue 2020: $65,366Expenses 2020: $59,176Net Income 2020: $6,1902020Revenue 2021: $77,750Expenses 2021: $79,733Net Income 2021: -$1,9832021Revenue 2022: $199,692Expenses 2022: $174,108Net Income 2022: $25,5842022Revenue 2023: $291,589Expenses 2023: $201,285Net Income 2023: $90,3042023Revenue 2024: $296,267Expenses 2024: $356,793Net Income 2024: -$60,5262024

Highlighted filing

2012

Revenue$176,285
Expenses$168,322
Net Income$7,963
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Niatx is a pioneering improvement collaborative that works with substance abuse and behavioral health organizations across the country.

Filing and Contact Details

Filer

EIN
26-0656671
Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DAIGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOBBI DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM HALLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
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IRS990EZ/PrimaryExemptPurpose0NIATX IS A PIONEERING IMPROVEMENT COLLABORATIVE THAT WORKS WITH SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ORGANIZATIONS ACROSS THE COUNTRY.
IRS990EZ/PrintingPublicationsPostage0230
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NIATX HELPS BEHAVIORAL HEALTH PROVIDERS IMPROVE ACCESS TO AND RETENTION IN TREATMENT FOR ALL OF THEIR CLIENTS. WE DO THIS PRIMARILY BY HELPING TREATMENT PROVIDERS USE PROCESS IMPROVEMENT METHODS TO ACHIEVE THE FOUR NIATX AIMS: REDUCING WAITING TIMES, REDUCING NO-SHOWS, INCREASING ADMISSIONS, AND INCREASING CONTINUATION IN TREATMENT. SINCE ITS INCEPTION, NIATX HAS WORKED WITH NEARLY 250 TREATMENT AGENCIES TO HELP THEM IMPROVE ACCESS TO AND RETENTION IN TREATMENT. NIATX WORKED WITH 38 PROVIDERS DURING 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025175
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IRS990EZ/ProgramServiceRevenue0176077
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0535902105
IRS990EZ/TheBooksAreInCareOf/NamePerson0TODD MOLFENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06082203556
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IRS990EZ/TotalRevenue0176285
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IRS990EZ/WebSite0WWW.NIATX.NET
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IRS990ScheduleA/AmtsFromSubstContributors/Total0774185
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04489
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0208
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 208..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: UNIVERSITY OF WISCONSIN FOUNDATION. GRANTEE ADDRESS: 1848 UNIVERSITY AVE MADISON, WI 53726-4090. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,611. DESCRIPTION: TRAVEL. AMOUNT: 29,205. DESCRIPTION: INSURANCE. AMOUNT: 4,722. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,864. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,582. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 44,104.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 74,007. END OF YEAR AMOUNT: 37,076.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,725. END OF YEAR AMOUNT: 0.
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ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:37:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$285,987
Liabilities
$0
Net assets
$285,987
Revenue
$176,285
Expenses
$168,322
Net income
$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.09$3.04$2.96$3.57$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.64$2.92$2.01$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$2.00$1.74$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.03$2.45$0.78$0.80$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.03$2.46$0.65$0.59$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.87$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.21$0.11$4.10$1.59$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.26$0.10$4.16$2.02$1.56$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$1.33$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.47$3.59$2.05$1.72$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.12$3.27$1.63$1.31$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.95$1.45$1.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.76$1.68$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.09$2.78$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.11$2.58$1.95