Civic Intelligence

Axys Assoc for X and Y Chromosome Variations

990 • Fiscal year 2015 • EIN 33-0395993

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 11, 2016

Organization ProfileHTTP//:WWW.GENETIC.ORG
PO Box 861Mendenhall, PA 19357

(610) 388-2240

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$59,760

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$135,245

Up $101,524 (+301%) from 2014

Net Assets

Up

$130,795

Up $98,674 (+307%) from 2014

Liabilities

Up

$4,450

Up $2,850 (+178%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$296,284

Up $186,759 (+171%) from 2014

Expenses

Up

$197,610

Up $69,806 (+55%) from 2014

Net Income

Up

$98,674

Up $116,953 (+640%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $43,477Net Assets 2010: $43,4772010Assets 2014: $33,721Liabilities 2014: $1,600Net Assets 2014: $32,1212014Assets 2015: $135,245Liabilities 2015: $4,450Net Assets 2015: $130,7952015Assets 2016: $86,186Net Assets 2016: $86,1862016Assets 2017: $204,859Liabilities 2017: $0Net Assets 2017: $204,8592017Assets 2018: $216,836Liabilities 2018: $1,625Net Assets 2018: $215,2112018Assets 2019: $233,878Liabilities 2019: $0Net Assets 2019: $233,8782019Assets 2020: $297,664Liabilities 2020: $2,586Net Assets 2020: $295,0782020Assets 2021: $348,999Liabilities 2021: $1,635Net Assets 2021: $347,3642021Assets 2022: $310,006Liabilities 2022: $4,419Net Assets 2022: $305,5872022Assets 2023: $379,314Liabilities 2023: $2,613Net Assets 2023: $376,7012023Assets 2024: $448,571Liabilities 2024: $478Net Assets 2024: $448,0932024

Highlighted filing

2015

Assets$135,245
Liabilities$4,450
Net Assets$130,795
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,274Expenses 2010: $144,352Net Income 2010: -$5,0782010Revenue 2014: $109,525Expenses 2014: $127,804Net Income 2014: -$18,2792014Revenue 2015: $296,284Expenses 2015: $197,610Net Income 2015: $98,6742015Revenue 2016: $58,914Expenses 2016: $103,523Net Income 2016: -$44,6092016Revenue 2017: $227,105Expenses 2017: $121,971Net Income 2017: $105,1342017Revenue 2018: $151,286Expenses 2018: $140,934Net Income 2018: $10,3522018Revenue 2019: $297,822Expenses 2019: $279,155Net Income 2019: $18,6672019Revenue 2020: $189,363Expenses 2020: $151,435Net Income 2020: $37,9282020Revenue 2021: $226,129Expenses 2021: $184,655Net Income 2021: $41,4742021Revenue 2022: $151,036Expenses 2022: $145,324Net Income 2022: $5,7122022Revenue 2023: $267,846Expenses 2023: $225,958Net Income 2023: $41,8882023Revenue 2024: $138,561Expenses 2024: $98,327Net Income 2024: $40,2342024

Highlighted filing

2015

Revenue$296,284
Expenses$197,610
Net Income$98,674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 11, 2016
Return Version
2015v2.0
Gross Receipts
$296,284
Mission and Program Overview

Mission

The mission of axys is to help individuals with one or more extra x and/or y chromosomes and their families to lead fuller, more productive lives.

Founded in 1989, axys mission is to help individuals with klinefelter syndrome (one or more extra x and/or y chromosomes) and their families lead fuller and more productive lives by raising awareness of the disease, educating medical professionals, fostering research, and promoting early diagnosis and treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,573$124,630▲ $96,057
Savings and Temporary Cash Investments$5,148$10,615▲ $5,467
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,721$135,245▲ $101,524
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,600$4,450▲ $2,850
Total Liabilities$1,600$4,450▲ $2,850
Net Assets / Fund Balance
Unrestricted Net Assets$32,121$130,795▲ $98,674
Total Net Assets Fund Balance$32,121$130,795▲ $98,674
Total Liabilities and Net Assets / Fund Balance$33,721$135,245▲ $101,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,294$1,294
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MooreExecutive DirecFT$59,760$59,760

Board Members and Trustees

NameTitle
Myra ByrdChairperson
Gary GlissmanVice Chair
Carrie RibyDirector
Don AveryDirector
Erin FrithDirector
Larry RakowskiDirector
Phyllis QuatmanDirector
Roberta RappaportDirector
Sandy SchindlerDirector
Susan HowellDirector
Tom ClephaneDirector
Uldis SilgailisDirector
Virginia CoverDirector
Melissa a AylstockFounding Director
Shiela ClarkSecretary
Kevin SchindlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,966
Program Service Revenue
$73,318
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,966
Change in Net Assets
$98,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,850
Salaries, Compensation, and Employee Benefits$59,760
Total Fundraising Expense$10,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,796$5,976$2,988$59,760
All Other Expenses$39,405$4,921$2,625$46,951
Fees for Services Other$16,800$4,500$4,680$25,980
Other Expenses$10,870$10,146-$10,146
Insurance$1,110$370-$1,480
Travel$1,277$58-$1,335
Fees for Services Accounting$655$655-$1,310
Office Expenses$147$147-$294
Fees for Services Legal-$275-$275
Total Functional Expenses$159,963$27,354$10,293$197,610
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer will review and provide copy to board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:has received a copy of the conflicts of interest policy.has read and understands the policy.has agreed to comply with the policy andunderstands ks&a is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Axys
EIN
33-0395993
Phone
6103882240
Address
PO BOX 861, MENDENHALL, PA 19357

Signing Officer

Name
Kevin Schindler
Title
Treasurer
Signed
2016-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
16

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & PAYPAL FEES: Column (A) - Total = $2825; Column (B) - Program Services = $1413; Column (C) - Management & General = $1412; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHILD CARE SERVICES: Column (A) - Total = $6120; Column (B) - Program Services = $6120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER SUPPORT EXPENSES: Column (A) - Total = $3112; Column (B) - Program Services = $0; Column (C) - Management & General = $3112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEES : Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOTELS: Column (A) - Total = $9817; Column (B) - Program Services = $9817; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING SPACE RENTAL: Column (A) - Total = $4933; Column (B) - Program Services = $4933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2842; Column (B) - Program Services = $2132; Column (C) - Management & General = $0; Column (D) - Fundraising = $710”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7659; Column (B) - Program Services = $5744; Column (C) - Management & General = $0; Column (D) - Fundraising = $1915”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $693; Column (B) - Program Services = $346; Column (C) - Management & General = $347; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VIDEO RECORDING SERVICES: Column (A) - Total = $8900; Column (B) - Program Services = $8900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 503 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/InsuranceGrp/TotalAmt01480
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEALS
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IRS990/OtherExpensesGrp/Desc2AIRFARE
IRS990/OtherExpensesGrp/Desc3GENERAL AND ADMINISTRATIVE EXP
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IRS990/OtherExpensesGrp/ProgramServicesAmt111487
IRS990/OtherExpensesGrp/ProgramServicesAmt210870
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IRS990/OtherExpensesGrp/TotalAmt111487
IRS990/OtherExpensesGrp/TotalAmt210870
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0595634
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,245
Liabilities
$4,450
Net assets
$130,795
Revenue
$296,284
Expenses
$197,610
Net income
$98,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.00$4.48$1.39$0.98$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.03$3.77$2.68$2.26$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.04$3.06$1.51$1.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$2.26$1.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.03$2.95$1.89$1.51$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.98$2.79$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.02$2.15$1.51$1.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.27$1.22$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.59$1.04$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$2.96$1.98$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$1.10$1.28$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.39$1.44$0.05