Civic Intelligence

Niatx Foundation Inc.

990 • Fiscal year 2019 • EIN 26-0656671

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.NIATX.NET
PO Box 5562Madison, WI 53705-0562

(608) 220-3556

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

86th percentile

$25,950

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$402,055

Down $18,913 (-4.5%) from 2018

Net Assets

Down

$401,971

Down $8,254 (-2.0%) from 2018

Liabilities

Down

$84

Down $10,659 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Down

$86,593

Down $72,528 (-46%) from 2018

Expenses

Down

$94,847

Down $70,457 (-43%) from 2018

Net Income

Down

-$8,254

Down $2,071 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$402,055
Liabilities$84
Net Assets$401,971
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

2019

Revenue$86,593
Expenses$94,847
Net Income-$8,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$86,593
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,497$178,824▼ $28,673
Investments Program Related$166,000$166,000→ $0
Cash and Non-Interest-Bearing Accounts$42,877$39,007▼ $3,870
Accounts Receivable$4,594$18,224▲ $13,630
Receivables From Officers Etc$0--
Total Assets$420,968$402,055▼ $18,913
Liabilities
Accounts Payable and Accrued Expenses$10,743$84▼ $10,659
Total Liabilities$10,743$84▼ $10,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$410,225$401,971▼ $8,254
Total Net Assets Fund Balance$410,225$401,971▼ $8,254
Total Liabilities and Net Assets / Fund Balance$420,968$402,055▼ $18,913

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$166,000--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd MolfenterPrincipalPT$25,950$25,950

Board Members and Trustees

NameTitle
Dick DillonPast President
Mike ReaganPresident
Arthur SchutTreasurer and Vice President
Chris WilkinsDirector
David GustafsonDirector
Lynn MaddenDirector
Matt BeaversonDirector
Neil CampbellDirector
Patrick GauthierDirector
Tom KunesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,266
Program Service Revenue
$0
Investment Income
$1,327
Other Revenue
$0
All Other Contributions
$67,266
Change in Net Assets
$-8,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,907
Salaries, Compensation, and Employee Benefits$25,950
Grants and Similar Amounts Paid$990
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$36,989$4,711-$41,700
Current Officers, Directors, Trustees, and Key Employees$10,380$15,570-$25,950
Travel$10,753$2,688-$13,441
Fees for Services Management$2,016$3,024-$5,040
Insurance$1,526$1,526-$3,052
Fees for Services Accounting-$1,533-$1,533
Office Expenses$325$1,152-$1,477
Grants to Domestic Orgs$990--$990
Fees for Services Legal-$656-$656
Information Technology$209$314-$523
Conferences and Meetings-$485-$485
Total Functional Expenses$63,188$31,659$0$94,847
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0--
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Niatx Foundation Inc
EIN
26-0656671
Phone
6082203556
Address
PO BOX 5562, MADISON, WI 53705-0562

Signing Officer

Name
Todd Molfenter
Title
Principal
Phone
6082203556
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Molfenter
Formed
2007
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Coaching services: program service expenses 33,348. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,348. Business management consulting: program service expenses 3,141. Management and general expenses 4,711. Fundraising expenses 0. Total expenses 7,852. Research: program service expenses 500. Management and general expenses 0. Fundraising expenses 0. Total expenses 500.”

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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/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62930
IRS990ScheduleA/PublicSupportPY170Pct00.68480
IRS990ScheduleA/PublicSupportTotal170Amt0482427
IRS990ScheduleA/SubstantialContributorsTotAmt0280766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0763193
IRS990ScheduleA/TotalSupportAmt0766557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0166000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CHESS MOBILE HEALTH, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0166000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COACHING SERVICES: PROGRAM SERVICE EXPENSES 33,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,348. BUSINESS MANAGEMENT CONSULTING: PROGRAM SERVICE EXPENSES 3,141. MANAGEMENT AND GENERAL EXPENSES 4,711. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,852. RESEARCH: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0420968
IRS990/TotalAssetsEOYAmt0402055
IRS990/TotalAssetsGrp/BOYAmt0420968
IRS990/TotalAssetsGrp/EOYAmt0402055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085266
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063188
IRS990/TotalFunctionalExpensesGrp/TotalAmt094847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010743
IRS990/TotalLiabilitiesEOYAmt084
IRS990/TotalLiabilitiesGrp/BOYAmt010743
IRS990/TotalLiabilitiesGrp/EOYAmt084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0401971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063188
IRS990/TotalReportableCompFromOrgAmt025950
IRS990/TotalRevenueGrp/ExclusionAmt01327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02688
IRS990/TravelGrp/ProgramServicesAmt010753
IRS990/TravelGrp/TotalAmt013441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5562
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537050562
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NIATX.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD MOLFENTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum06082203556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIATX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAT
ReturnHeader/Filer/EIN0260656671
ReturnHeader/Filer/PhoneNum06082203556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5562
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537050562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:51:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02020-11-16T13:09:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,055
Liabilities
$84
Net assets
$401,971
Revenue
$86,593
Expenses
$94,847
Net income
-$8,254
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