Civic Intelligence

Intend Health Strategies Inc

990 • Fiscal year 2017 • EIN 27-2952793

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

1035 Cambridge Street No 28ACambridge, MA 02141

(617) 714-4260

Siviq Scores

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

Liabilities / Assets

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$455,621

No earlier filing loaded for comparison.

Net Assets

$311,960

No earlier filing loaded for comparison.

Liabilities

$143,661

No earlier filing loaded for comparison.

Revenue

$1,940,198

No earlier filing loaded for comparison.

Expenses

$1,820,887

No earlier filing loaded for comparison.

Net Income

$119,311

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $455,621Liabilities 2017: $143,661Net Assets 2017: $311,9602017Assets 2019: $1,537,501Liabilities 2019: $196,564Net Assets 2019: $1,340,9372019Assets 2020: $1,899,337Liabilities 2020: $214,809Net Assets 2020: $1,684,5282020Assets 2021: $2,524,252Liabilities 2021: $127,329Net Assets 2021: $2,396,9232021Assets 2022: $2,622,789Liabilities 2022: $288,618Net Assets 2022: $2,334,1712022Assets 2024: $1,145,539Liabilities 2024: $366,359Net Assets 2024: $779,1802024

Highlighted filing

2017

Assets$455,621
Liabilities$143,661
Net Assets$311,960

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $1,940,198Expenses 2017: $1,820,887Net Income 2017: $119,3112017Revenue 2019: $2,473,707Expenses 2019: $1,927,336Net Income 2019: $546,3712019Revenue 2020: $2,238,635Expenses 2020: $1,895,044Net Income 2020: $343,5912020Revenue 2021: $2,551,186Expenses 2021: $1,878,391Net Income 2021: $672,7952021Revenue 2022: $2,247,119Expenses 2022: $2,273,134Net Income 2022: -$26,0152022Revenue 2024: $1,611,071Expenses 2024: $2,998,831Net Income 2024: -$1,387,7602024

Highlighted filing

2017

Revenue$1,940,198
Expenses$1,820,887
Net Income$119,311
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,940,198
Mission and Program Overview

Mission

See schedule o, form 990 part i, line 1

Through leadership development and community building, primary care progress supports the individuals and teams working to achieve better health for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,751$355,697▲ $325,946
Rtn Earn Endowment Incm Other Fnds$192,649$311,960▲ $119,311
Pledges and Grants Receivable$167,674--
Accounts Receivable$12,500$48,401▲ $35,901
Prepaid Expenses and Deferred Charges$15,848$32,073▲ $16,225
Land, Buildings, and Equipment, Net$13,406$7,750▼ $5,656
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,879$455,621▲ $204,742
Other Assets Total$11,700$11,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,230$143,661▲ $85,431
Total Liabilities$58,230$143,661▲ $85,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,649$311,960▲ $119,311
Total Liabilities and Net Assets / Fund Balance$250,879$455,621▲ $204,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,750$50,057$57,807
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer NadelsonExecutive Director (ended 11/2017)FT$168,735$7,364$176,099
Elizabeth MetrauxDirector of Marketing & CommunicationFT$108,317$9,971$118,288

Board Members and Trustees

NameTitle
Andrew Morris-singerPresident
Andrew EllnerDirector
Bryan SimmonsDirector
Jd KleinkeDirector
Nwando OlayiwolaDirector
Katie ParisDirector (ended 4/23/17)
Lesley SolomonDirector (ended 5/10/17)
Sue KaufmanTreasurer (as of 5/22/17)
Corey Morris-singerTreasurer (ended 5/22/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Marianne Roy Dba Roy AssociatesLeadership Development Consultant52 MAIN STREET 503, Nashua, NH 03064$128,840
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,578
Program Service Revenue
$107,103
Investment Income
$38
Other Revenue
$86,479
All Other Contributions
$1,746,578
Change in Net Assets
$119,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,940,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,940,198
Total Revenue per Form 990
$1,940,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,060,646
Other Expenses$760,241
Total Fundraising Expense$134,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,278$74,992$67,134$531,404
Current Officers, Directors, Trustees, and Key Employees$202,953$39,097$35,002$277,052
Other Employee Benefits$121,478$59,333$12,759$193,570
Occupancy$62,555$5,125$3,437$71,117
Travel$51,008$18,305$1,062$70,375
Fees for Services Accounting-$68,702-$68,702
Information Technology$63,520$2,308$211$66,039
Payroll Taxes$45,253$5,048$8,319$58,620
Office Expenses$10,759$14,548$311$25,618
Depreciation Depletion$4,977$339$340$5,656
Fees for Services Legal-$5,347-$5,347
Other Expenses$5,050$3,589$124$5,174
Interest-$223-$223
Total Functional Expenses$1,385,255$300,915$134,717$1,820,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,887
Total Expenses per Audited Statements$1,820,887
Total Expenses per Form 990$1,820,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Two board members married, one of them resigned from the board effective 05/22/2017.

Form 990, Part VI, Section A, Line 4

On march 23, 2017, the organization filed a request with the irs to terminate its private foundation status under section 507(b)(1)(b) 60-month period ended. This was the final requirement in the organization's 5-year transition to public charity status. This request reviewed and processed by the internal revenue service. The service granted the request and the organization was granted public charity status on may 25, 2017.

Form 990, Part VI, Section B, Line 11B

The board of directors has delegated the authority to review and sign the form 990 to the president of the organization. Any board member can upon request obtain a copy of and discuss the contents of the form 990.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy adopted by the board of directors requires each officer or director to examine any potental activities that may give rise to a conflict & abstain from voting on an issue if the director believes it will conflict with their duties as a board member or as an employee of a member. Annually this policy is reviewed with the board of directors and disclosure of any conflicts is requested.

Form 990, Part VI, Section B, Line 15A

The board of directors approves the compensation and employment contract of the executive officer. The board employs use of comparability data and independent compensation specialists in order to evaluate and vote on the compensation package. The board approves a salary pool for all other officers and key decision making employees.

Form 990, Part VI, Section C, Line 18

Primary care progress has made available its by-laws, and other organizational papers, its prior filed form 990s, conflict of interest policy and all related documents to the public upon request.

Form 990, Part VI, Section C, Line 19

Pcp uses an outside consultant to search, vet and hire executive directors which includes such processes.

Filing and Contact Details

Filer

Filer Name
Primary Care Progress Inc
EIN
27-2952793
Phone
6177144260
Address
1035 CAMBRIDGE STREET NO 28A, CAMBRIDGE, MA 02141

Signing Officer

Name
Brian Souza
Title
CEO
Phone
6177144260
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Souza
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
0

Preparer

Firm
Wolf & Company Pc
Address
99 HIGH STREET 21ST FLOOR, BOSTON, MA 02110
Preparer
Harry a Kalajian Jr CPA
Phone
6174399700
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1 - DESCRIBE THE ORGANIZATION'S MISSION STATEMENT:

The mission of primary care progress (pcp) is to create an inter-professional network of leaders to transform primary care. To achieve this mission the organization employs a strategy focused on leadership development programs aimed at different groups in primary care, and offers training and coaching in a variety of unique relational leadership practices necessary to build teams, communicate with different stakeholders and advocate for change. The organization's inter-professional and interdisciplinary network engages thousands of primary care providers, educators and trainees both online and through direct collaborations at over 50 academic institutions. The organization's work targets key aspects of the primary care workforce pipeline by: 1) providing critical skills and knowledge in relational leadership; 2) fostering collaborations that focus on teaming and team transformation; 3) accelerating change by providing their chapter network with critical advocacy skills to enable them to lead future transformation in primary care, and; 4) disseminating thought leadership and knowledge about changes and advancements in primary care and patient center care movements.

FORM 990, PART XII, LINE 2C:

There was no change in the oversight process or selection process during the tax year 2017.

Financial Statement Notes

PART X, LINE 2:

The organization is recognized as an organization exempt from federal income tax under section 501(c)(3) of the internal revenue code, whereby only unrelated business income, as defined by section 512(a)(1) of the code, is subject to federal income tax.

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193570
IRS990/OtherExpensesGrp/Desc0INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc1LEADERSHIP PROGRAM EXPE
IRS990/OtherExpensesGrp/Desc2ADMIN AND OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt02335
IRS990/OtherExpensesGrp/FundraisingAmt13683
IRS990/OtherExpensesGrp/FundraisingAmt2124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23589
IRS990/OtherExpensesGrp/ProgramServicesAmt0333485
IRS990/OtherExpensesGrp/ProgramServicesAmt186913
IRS990/OtherExpensesGrp/ProgramServicesAmt28026
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt0339714
IRS990/OtherExpensesGrp/TotalAmt186978
IRS990/OtherExpensesGrp/TotalAmt215298
IRS990/OtherExpensesGrp/TotalAmt35174
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1HONORARIUM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057379
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129100
IRS990/OtherRevenueTotalAmt086479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074992
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08319
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05048
IRS990/PayrollTaxesGrp/ProgramServicesAmt045253
IRS990/PayrollTaxesGrp/TotalAmt058620
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032073
IRS990/PrincipalOfficerNm0BRIAN SOUZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18206
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01163047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0521417
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14064
IRS990/PYSalariesCompEmpBnftPaidAmt0655702
IRS990/PYTotalExpensesAmt01177119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01163055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0192649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0311960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01163047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01003621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0782059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05584369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81910
IRS990ScheduleA/PublicSupportTotal170Amt04574439
IRS990ScheduleA/SubstantialContributorsTotAmt01009930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01163047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01003621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05584369
IRS990ScheduleA/TotalSupportAmt05584497
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt060261
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0241044
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01820887
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01820887
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057807
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01820887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01940198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS RECOGNIZED AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07750
IRS990ScheduleD/TotalExpensesPerForm990Amt01820887
IRS990ScheduleD/TotalRevenuePerForm990Amt01940198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01940198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01820887
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06233
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER NADELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIR (ENDED 11/2017)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0JENNIFER NADELSON RECEIVE $75,323 OF SEVERANCE PAYMENT IN 2017 (24 WEEKS OF SALARY AT $3,138 PER WEEK, LESS APPLICABLE TAXES PAID OUT THROUGH APRIL 2018)
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01

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