Civic Intelligence

Pituitary Network Association Inc

990 • Fiscal year 2015 • EIN 33-0530465

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

187 E Wilbur St Suite 14Thousand Oaks, CA 91360

(805) 499-9973

Siviq Scores

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

Liabilities / Assets

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,250

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

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

Asset Growth

81st percentile

41%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Up

$52,744

Up $15,344 (+41%) from 2014

Net Assets

Up

-$83,123

Up $27,525 (+25%) from 2014

Liabilities

Down

$135,867

Down $12,181 (-8.2%) from 2014

Revenue

Down

$323,943

Down $54,493 (-14%) from 2014

Expenses

Down

$296,418

Down $87,597 (-23%) from 2014

Net Income

Up

$27,525

Up $33,104 (+593%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $19,905Liabilities 2010: $80,505Net Assets 2010: -$60,6002010Assets 2013: $50,132Liabilities 2013: $155,201Net Assets 2013: -$105,0692013Assets 2014: $37,400Liabilities 2014: $148,048Net Assets 2014: -$110,6482014Assets 2015: $52,744Liabilities 2015: $135,867Net Assets 2015: -$83,1232015Assets 2016: $52,587Liabilities 2016: $104,439Net Assets 2016: -$51,8522016Assets 2017: $36,010Liabilities 2017: $84,111Net Assets 2017: -$48,1012017Assets 2018: $43,477Liabilities 2018: $77,121Net Assets 2018: -$33,6442018Assets 2019: $40,505Liabilities 2019: $23,355Net Assets 2019: $17,1502019Assets 2020: $195,744Liabilities 2020: $212,883Net Assets 2020: -$17,1392020Assets 2021: $622,183Liabilities 2021: $501,851Net Assets 2021: $120,3322021Assets 2022: $585,905Liabilities 2022: $497,969Net Assets 2022: $87,9362022Assets 2023: $482,606Liabilities 2023: $489,257Net Assets 2023: -$6,6512023Assets 2024: $383,489Liabilities 2024: $494,961Net Assets 2024: -$111,4722024

Highlighted filing

2015

Assets$52,744
Liabilities$135,867
Net Assets-$83,123

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $529,9992010Revenue 2013: $340,209Expenses 2013: $412,657Net Income 2013: -$72,4482013Revenue 2014: $378,436Expenses 2014: $384,015Net Income 2014: -$5,5792014Revenue 2015: $323,943Expenses 2015: $296,418Net Income 2015: $27,5252015Revenue 2016: $289,031Expenses 2016: $257,760Net Income 2016: $31,2712016Revenue 2017: $269,540Expenses 2017: $265,789Net Income 2017: $3,7512017Revenue 2018: $249,622Expenses 2018: $235,165Net Income 2018: $14,4572018Revenue 2019: $312,173Expenses 2019: $261,379Net Income 2019: $50,7942019Revenue 2020: $223,449Expenses 2020: $257,738Net Income 2020: -$34,2892020Revenue 2021: $382,972Expenses 2021: $245,501Net Income 2021: $137,4712021Revenue 2022: $220,699Expenses 2022: $248,644Net Income 2022: -$27,9452022Revenue 2023: $137,128Expenses 2023: $232,915Net Income 2023: -$95,7872023Revenue 2024: $156,105Expenses 2024: $235,664Net Income 2024: -$79,5592024

Highlighted filing

2015

Revenue$323,943
Expenses$296,418
Net Income$27,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$330,277
Mission and Program Overview

Mission

The pituitary network association's mission is to support, promote, pursue, and encourage fund research on pituitary disorder in a sustained and full-time effort to find a cure for these illnesses. The organization disseminates information to the medical community and the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$108,758$98,221▼ $10,537
Accounts Receivable$23,950$42,675▲ $18,725
Cash and Non-Interest-Bearing Accounts$10,923$6,817▼ $4,106
Land, Buildings, and Equipment, Net$2,527$2,097▼ $430
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$37,400$52,744▲ $15,344
Other Assets Total-$1,155-
Liabilities
Accounts Payable and Accrued Expenses$39,253$37,592▼ $1,661
Other Liabilities$37$54▲ $17
Total Liabilities$148,048$135,867▼ $12,181
Net Assets / Fund Balance
Unrestricted Net Assets$-110,648$-83,123▲ $27,525
Total Net Assets Fund Balance$-110,648$-83,123▲ $27,525
Total Liabilities and Net Assets / Fund Balance$37,400$52,744▲ $15,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,097$26,640$28,737
Other Land Buildings-$1,849$1,849
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie HubbardExecutive DirectorFT$42,250$42,250
Robert KnutzenChairmanPT$20,000$20,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$300,868
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,075
All Other Contributions
$144,048
Change in Net Assets
$27,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,810
Other Expenses$122,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,519$48,519-$97,038
Current Officers, Directors, Trustees, and Key Employees$21,125$41,125-$62,250
Conferences and Meetings$29,794--$29,794
Occupancy-$18,467-$18,467
Travel$16,664--$16,664
Payroll Taxes$7,261$7,261-$14,522
Insurance-$10,898-$10,898
Interest-$7,635-$7,635
Advertising$7,492--$7,492
Fees for Services Other$5,074--$5,074
Office Expenses$4,699$300-$4,999
Information Technology$3,485--$3,485
All Other Expenses$1,421$1,155-$2,576
Fees for Services Accounting-$1,770-$1,770
Other Expenses$164$1,263-$1,427
Depreciation Depletion-$430-$430
Total Functional Expenses$149,101$147,317$0$296,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,790
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
Loans from Officers, Directors, Trustees, and Key Employees$108,758$98,221▼ $10,537
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$54
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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

Provided form 990 to governing body, reviewed and signed by the chairman of the board.

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

Association's documents are made available to the public upon request as required by law.

Filing and Contact Details

Filer

Filer Name
Pituitary Network Association
EIN
33-0530465
Phone
8054999973
Address
187 E WILBUR ST SUITE 14, THOUSAND OAKS, CA 91360

Signing Officer

Name
Robert Knutzen
Title
Chairman
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
7

Preparer

Firm
Soares Sandall Bernacchi and Petrovich Llp
Address
405 E ESPLANADE DR STE 300, OXNARD, CA 93036-2116
Preparer
Sharon Iler Roberts
Phone
8054857965
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: published online newsletter and resource materials to disseminate information to health care professionals, patients and the public.

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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0294127
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80760
IRS990ScheduleA/PublicSupportPY170Pct00.89590
IRS990ScheduleA/PublicSupportTotal170Amt01358315
IRS990ScheduleA/SubstantialContributorsTotAmt0323660
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt054
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: PUBLISHED ONLINE NEWSLETTER AND RESOURCE MATERIALS TO DISSEMINATE INFORMATION TO HEALTH CARE PROFESSIONALS, PATIENTS AND THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED FORM 990 TO GOVERNING BODY, REVIEWED AND SIGNED BY THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSOCIATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149101
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83123
IRS990/TotalOtherProgSrvcExpenseAmt035743
IRS990/TotalProgramServiceExpensesAmt0149101
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IRS990/TotalRevenueGrp/ExclusionAmt023075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037400
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt016664
IRS990/TravelGrp/TotalAmt016664
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-110648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-83123
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PITUITARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KNUTZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman

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