Civic Intelligence

Sepsis Alliance

990 • Fiscal year 2017 • EIN 38-3110993

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

1855 First AvenueSan Diego, CA 92101

(619) 232-0300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

94th percentile

$147,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$403,111

Up $148,773 (+58%) from 2016

Net Assets

Up

$394,519

Up $145,053 (+58%) from 2016

Liabilities

Up

$8,592

Up $3,720 (+76%) from 2016

Revenue

Up

$809,284

Up $144,922 (+22%) from 2016

Expenses

Up

$664,231

Up $152,215 (+30%) from 2016

Net Income

Down

$145,053

Down $7,293 (-4.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $63,381Liabilities 2012: $3,232Net Assets 2012: $60,1492012Assets 2013: $121,812Liabilities 2013: $3,877Net Assets 2013: $117,9352013Assets 2014: $17,954Liabilities 2014: $1,507Net Assets 2014: $16,4472014Assets 2015: $98,218Liabilities 2015: $1,098Net Assets 2015: $97,1202015Assets 2016: $254,338Liabilities 2016: $4,872Net Assets 2016: $249,4662016Assets 2017: $403,111Liabilities 2017: $8,592Net Assets 2017: $394,5192017Assets 2018: $447,058Liabilities 2018: $7,181Net Assets 2018: $439,8772018Assets 2019: $764,028Liabilities 2019: $62,971Net Assets 2019: $701,0572019Assets 2020: $1,437,072Liabilities 2020: $142,152Net Assets 2020: $1,294,9202020Assets 2021: $1,737,439Liabilities 2021: $64,993Net Assets 2021: $1,672,4462021Assets 2022: $1,766,599Liabilities 2022: $207,848Net Assets 2022: $1,558,7512022Assets 2023: $1,504,712Liabilities 2023: $469,119Net Assets 2023: $1,035,5932023Assets 2024: $1,233,473Liabilities 2024: $244,672Net Assets 2024: $988,8012024

Highlighted filing

2017

Assets$403,111
Liabilities$8,592
Net Assets$394,519

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $151,632Expenses 2012: $75,233Net Income 2012: $76,3992012Revenue 2013: $178,377Expenses 2013: $120,591Net Income 2013: $57,7862013Revenue 2014: $275,735Expenses 2014: $399,253Net Income 2014: -$123,5182014Revenue 2015: $493,679Expenses 2015: $416,644Net Income 2015: $77,0352015Revenue 2016: $664,362Expenses 2016: $512,016Net Income 2016: $152,3462016Revenue 2017: $809,284Expenses 2017: $664,231Net Income 2017: $145,0532017Revenue 2018: $990,000Expenses 2018: $944,642Net Income 2018: $45,3582018Revenue 2019: $1,693,084Expenses 2019: $1,430,517Net Income 2019: $262,5672019Revenue 2020: $2,057,082Expenses 2020: $1,463,219Net Income 2020: $593,8632020Revenue 2021: $2,245,229Expenses 2021: $1,847,388Net Income 2021: $397,8412021Revenue 2022: $2,360,436Expenses 2022: $2,460,391Net Income 2022: -$99,9552022Revenue 2023: $2,227,105Expenses 2023: $2,734,540Net Income 2023: -$507,4352023Revenue 2024: $2,547,771Expenses 2024: $2,594,563Net Income 2024: -$46,7922024

Highlighted filing

2017

Revenue$809,284
Expenses$664,231
Net Income$145,053
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$904,068
Mission and Program Overview

Mission

To save lives and reduce suffering by improving sepsis awareness and care.

To save lives and reduce suffering by raising awareness of sepsis as a medical emergency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,358$372,772▲ $130,414
Accounts Receivable-$14,494-
Inventories for Sale or Use$4,052$5,988▲ $1,936
Prepaid Expenses and Deferred Charges$4,500$5,500▲ $1,000
Land, Buildings, and Equipment, Net$3,427$4,357▲ $930
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-
Total Assets$254,338$403,111▲ $148,773
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$8,592-
Other Liabilities$4,872--
Total Liabilities$4,872$8,592▲ $3,720
Net Assets / Fund Balance
Unrestricted Net Assets$249,466$389,463▲ $139,997
Temporarily Rstr Net Assets-$5,056-
Total Net Assets Fund Balance$249,466$394,519▲ $145,053
Total Liabilities and Net Assets / Fund Balance$254,338$403,111▲ $148,773

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,357$1,266$5,623
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas N HeymannPresidentFT$147,950$147,950

Board Members and Trustees

NameTitle
James ObrienChairman
Steve MaupinChairman
Anne LynchDirector
Carl FlatleyDirector
Catriona MacdonaldDirector
Dana MirmanDirector
Hari MenonDirector
Jill GressDirector
Julie KligerDirector
Laura MessineoDirector
Mark WeinsteinDirector
Richard SwettDirector
Scott AllingDirector
Steve SimpsonDirector
Stuart SubotnickDirector
Mitchell EpnerSecretary
Jordan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$684,806
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$124,478
All Other Contributions
$684,806
Change in Net Assets
$145,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,187
Salaries, Compensation, and Employee Benefits$280,426
Total Fundraising Expense$73,513
Professional Fundraising Fees$13,618
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,758$7,397$14,795$147,950
Other Salaries and Wages$94,988$6,338$15,552$116,878
Fees for Services Other$29,594$20,006$8,272$57,872
Occupancy$14,936$830$830$16,596
Travel$14,076-$1,536$15,612
Payroll Taxes$12,903$829$1,866$15,598
Fees for Services Professional Fundraising--$13,618$13,618
Insurance$5,976$292$1,011$7,279
Other Expenses$5,804$322$322$6,448
All Other Expenses$5,406$301$301$6,008
Depreciation Depletion$712$40$39$791
Total Functional Expenses$547,518$43,200$73,513$664,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,441
Fundraising Direct Expenses$80,325
Professional Fundraising Fees$13,618

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sepsis Heroes Celebration (gala)$199,441$199,441$80,325$119,116
Total Events$199,441$199,441$80,325$119,116
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
Audit committee
Yes
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
Yes
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

Draft 990 provided to board of directors for review. Final 990 is submitted after evaluating all comments by board of directors.

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

Each member of board of directors is required to submit annually a signed copy of the conflict of interest policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All compensation reviewed by board of directors.

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

Disclosure of governing documents, etc are made upon request and upon approval of the board of directors.

Filing and Contact Details

Filer

Filer Name
Sepsis Alliance Inc
EIN
38-3110993
Phone
6192320300
Address
1855 FIRST AVENUE, SAN DIEGO, CA 92101

Signing Officer

Name
Thomas N Heymann
Title
President
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas N Heymann
Formed
2009
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
0
Employees
5

Preparer

Firm
T H Mazzeo & Co CPA Pa
Address
11707 SW 92nd LANE, MIAMI, FL 33186-2103
Preparer
Thomas H Mazzeo CPA
Phone
7862699266
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: SEPSIS AWARENESS MONTH - GENERAL SEPSIS AWARENESSSepsis Alliance launched Sepsis Awareness Month as a way to focus attention on sepsis across the country. This year SA again experienced record traffic to the website and a record number of requests for education materials from advocates and healthcare professionals. SA also again partnered with the CDC and other health organizations to produce education webinars throughout the month.Each year the organization fields a national awareness survey. In 2007 (the year of the organizations founding) national awareness was at just 19%. In 2017, that number had risen significantly to 58%. OTHER PROGRAM SERVICES 5: SEPSIS SURVIVOR AND VICTIM SUPPORTSA works to support sepsis survivors and those who have lost someone or had a loved one suffer the impact of sepsis. SA formed a partnership this year with Outfront Media to create a series of public service billboards that will raise awareness of sepsis. OTHER PROGRAM SERVICES 6: HEALTH PROVIDER EDUCATIONSepsis Alliance dramatically expanded its education offering for health professionals in 2017 including the introduction of a webinar series: Sepsis: Across the Continuum of Care. The first four webinars attracted record audiences and received tremendous positive feedback.

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IRS990/Desc0WEBSITE/SOCIAL MEDIAThe Sepsis Alliance website received more than 1.5 million visits in 2017 and continues to be updated with high quality information, educational resources, community forums and links for sepsis patients, patient families, sepsis survivors, and healthcare professionals. The websites popular Faces of Sepsis feature has over 750 stories from sepsis survivors and tributes from family and friends who share their experiences with sepsis. In partnership with the CDC and many other organizations, the site also now features more than 45 downloadable Sepsis Information Guides for use by patients, families and caregivers, and medical professionals. Social media efforts have continued and Sepsis Alliance is active on Facebook, Twitter, LinkedIn and Instagram as part of the organizations efforts to disseminate prevention, awareness and educational information to people of all ages.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0SEPSIS HEROES CELEBRATION - CELEBRATING CHAMPIONS OF SEPSIS AWARENESSAs a focus of Sepsis Awareness Month, Sepsis Alliance hosted its 5th Sepsis Heroes Celebration event on September 15, in New York City to celebrate the achievements of individuals and organizations who are making a difference in the fight to raise sepsis awareness and save lives. The event, was sold out and was our largest and most successful to date, and was held at Arena NYC. Dr. James OBrien, an intensive care physician, and the SA board member served as emcee and Matt Friedman provided live entertainment.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SEPSIS SURVIVOR AND VICTIM SUPPORTSA works to support sepsis survivors and those who have lost someone or had a loved one suffer the impact of sepsis. SA formed a partnership this year with Outfront Media to create a series of public service billboards that will raise awareness of sepsis.
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IRS990/RoyaltiesGrp/TotalAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.24$0.99$2.55$2.59$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.47$1.04$2.23$2.73$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.21$1.56$2.36$2.46$0.10
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$0.06$1.67$2.25$1.85$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.14$1.29$2.06$1.46$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.06$0.70$1.69$1.43$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.01$0.44$0.99$0.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.81$0.66$0.15
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.66$0.51$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.49$0.42$0.08
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.28$0.40$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.18$0.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits