Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 40.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$248,745
Down $153,310 (-38%) from 2019
Net Assets
Down$245,877
Down $156,094 (-39%) from 2019
Liabilities
Up$2,868
Up $2,784 (+3314%) from 2019
Revenue And Expenses
Revenue
Down$65,366
Down $21,227 (-25%) from 2019
Expenses
Down$59,176
Down $35,671 (-38%) from 2019
Net Income
Up$6,190
Up $14,444 (+175%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $65,366
Mission and Program Overview
Mission
Niatx is a pioneering improvement collaborative that works with substance abuse and behavioral health organizations across the country.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NIATX 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 400 TREATMENT AGENCIES TO HELP THEM IMPROVE ACCESS TO AND RETENTION IN TREATMENT. | $21 | $32,414 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD MOLFENTER | Principal | PT | $26,150 | - | $26,150 |
| LYNN MADDEN | President | - | $0 | - | - |
| ARTHUR SCHUT | Vice President/Treasurer | - | $0 | - | - |
| DICK DILLON | Past President | - | $0 | - | - |
| DAVID GUSTAFSON | Director | - | $0 | - | - |
| PATRICK GAUTHIER | Director | - | $0 | - | - |
| NEIL CAMPBELL | Director | - | $0 | - | - |
| MIKE REAGAN | Director | - | $0 | - | - |
| TOM KUNES | Director | - | $0 | - | - |
| MATT BEAVERSON | Director (Thru Sept) | - | $0 | - | - |
| CHRIS WILKINS | Director | - | $0 | - | - |
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
- 2021-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Bruce Mayer CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 156.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 828. Description: travel. Amount: 378. Description: conferences, conventions, and meetings. Amount: 545. Description: insurance. Amount: 3,249. Description: information technology. Amount: 648. Description: miscellaneous. Amount: 67. Total to form 990-ez, line 16: 5,715.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: loss on program-related investments. Amount: -159,500. Description: prior period adjustments. Amount: -2,784. Total to form 990-ez, line 20: -162,284.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: program-related investments . Beg. Of year amount: 166,000. End of year amount: 6,500. Description: accounts receivable. Beg. Of year amount: 18,224. End of year amount: 27,975.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 84. End of year amount: 2,868.”
Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MIKE REAGAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR (THRU SEPT) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34475 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -162284 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5715 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NIATX IS A PIONEERING IMPROVEMENT COLLABORATIVE THAT WORKS WITH SUBSTANCE ABUSE AND BEHAVIORAL HEALTH ORGANIZATIONS ACROSS THE COUNTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 37 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NIATX 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 400 TREATMENT AGENCIES TO HELP THEM IMPROVE ACCESS TO AND RETENTION IN TREATMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 21 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 32414 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26150 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59176 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32414 |
| IRS990EZ/TotalRevenueAmt | 0 | 65366 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NIATX.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65210 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202130 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 643618 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1258 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CHESS MOBILE HEALTH APPLICATION |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-10-04 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 159500 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | MARKET VALUE |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | NIATX FOUNDATION HAD A PROGRAM-RELATED INVESTMENT ON THE CHESS MOBILE HEALTH APPLICATION. THE APPLICATION WAS NOT SUCCESSFUL AND THE FOUNDATION LOST MOST OF ITS INVESTMENT. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N, PART II, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 828. DESCRIPTION: TRAVEL. AMOUNT: 378. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 545. DESCRIPTION: INSURANCE. AMOUNT: 3,249. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 648. DESCRIPTION: MISCELLANEOUS. AMOUNT: 67. TOTAL TO FORM 990-EZ, LINE 16: 5,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LOSS ON PROGRAM-RELATED INVESTMENTS. AMOUNT: -159,500. DESCRIPTION: PRIOR PERIOD ADJUSTMENTS. AMOUNT: -2,784. TOTAL TO FORM 990-EZ, LINE 20: -162,284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PROGRAM-RELATED INVESTMENTS . BEG. OF YEAR AMOUNT: 166,000. END OF YEAR AMOUNT: 6,500. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,224. END OF YEAR AMOUNT: 27,975. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 84. END OF YEAR AMOUNT: 2,868. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD MOLFENTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082203556 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NIATX FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NIAT |
| ReturnHeader/Filer/EIN | 0 | 260656671 |
| ReturnHeader/Filer/PhoneNum | 0 | 6082203556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5562 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537050562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE MAYER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-06-09T11:42:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TODD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MOLFENTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $248,745
- Liabilities
- $2,868
- Net assets
- $245,877
- Revenue
- $65,366
- Expenses
- $59,176
- Net income
- $6,190