Civic Intelligence

National Neutropenia Network Inc.

990EZ • Fiscal year 2013 • EIN 38-3207136

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

USPO Box 1693Cincinnati, OH 48116

(517) 294-0736

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-385%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$7,113

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 230.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$20,532

Down $11,886 (-37%) from 2012

Net Assets

$20,532

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$3,085

Down $58,052 (-95%) from 2012

Expenses

Down

$14,972

Down $39,971 (-73%) from 2012

Net Income

Down

-$11,887

Down $18,081 (-292%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $21,737Liabilities 2009: $02009Assets 2011: $26,224Liabilities 2011: $02011Assets 2012: $32,418Liabilities 2012: $02012Assets 2013: $20,532Liabilities 2013: $0Net Assets 2013: $20,5322013Assets 2014: $29,266Liabilities 2014: $0Net Assets 2014: $29,2662014Assets 2015: $26,644Liabilities 2015: $0Net Assets 2015: $26,6442015Assets 2016: $23,824Liabilities 2016: $0Net Assets 2016: $23,8242016Assets 2017: $24,184Liabilities 2017: $0Net Assets 2017: $24,1842017Assets 2018: $25,363Liabilities 2018: $0Net Assets 2018: $25,3632018Assets 2019: $60,753Liabilities 2019: $0Net Assets 2019: $60,7532019Assets 2023: $209,909Liabilities 2023: $0Net Assets 2023: $209,9092023Assets 2024: $250,734Liabilities 2024: $0Net Assets 2024: $250,7342024

Highlighted filing

2013

Assets$20,532
Liabilities$0
Net Assets$20,532

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $36,300Expenses 2009: $35,073Net Income 2009: $1,2272009Revenue 2011: $50,543Expenses 2011: $44,273Net Income 2011: $6,2702011Revenue 2012: $61,137Expenses 2012: $54,943Net Income 2012: $6,1942012Revenue 2013: $3,085Expenses 2013: $14,972Net Income 2013: -$11,8872013Revenue 2014: $70,987Expenses 2014: $62,253Net Income 2014: $8,7342014Revenue 2015: $66,489Expenses 2015: $68,961Net Income 2015: -$2,4722015Revenue 2016: $46,056Expenses 2016: $49,026Net Income 2016: -$2,9702016Revenue 2017: $17,149Expenses 2017: $16,789Net Income 2017: $3602017Revenue 2018: $48,916Expenses 2018: $47,737Net Income 2018: $1,1792018Revenue 2019: $52,000Expenses 2019: $16,610Net Income 2019: $35,3902019Revenue 2023: $114,590Expenses 2023: $68,444Net Income 2023: $46,1462023Revenue 2024: $73,918Expenses 2024: $33,093Net Income 2024: $40,8252024

Highlighted filing

2013

Revenue$3,085
Expenses$14,972
Net Income-$11,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,085
Mission and Program Overview

Mission

The mission of the national neutropenia network is to promote awareness, education, research and to provide a support system for patients with severe chronic neutropenia (scn) and their families through a national resource network.

The primary purpose of the National Neutropenia Network is to promote awareness education and research and provide a support system for individuals with severe chronic neutropenia and their families through a national resource network.

Program Services

DescriptionGrantsExpenses
Patient Support: The Peer Support Volunteer Program instituted in 2012 responds to requests for support from patients and/or family members experiencing stress, confusion and isolation regarding the management of their neutropenia. We match the support seeker with a more seasoned patient or caregiver who has faced similar circumstances. All Peer Support Volunteers are provided with one-on-one training and a workbook. In cases where the need is primarily medical we refer them to physicians who serve on the Severe Chronic Neutropenia International Advisory Council. We matched more than twenty five patients in 2013, and responded to approximately two hundred email inquiries for information and guidance. We gave a $500 grant to a struggling college student who has severe lifelong neutropenia.$500$4,906
Our newsletter is full of information patients want to know related to the medical management of neutropenia and stories about other patients whose lives have been impacted by neutropenia. The newsletter is made available to all visitors to our website, approximately 30,000 per year. It is also mailed directly to over 900 patients with severe chronic neutropenia$0$2,390
In 2013 we took a break after ten years of producing the Neutropenia Family Conference. We studied five years of feedback forms setting in place significant changes to the Conference format. Our planning and work in 2013 has set in motion plans for a new improved and expanded Conference in 2014.$0$725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylee ReevesPresident/DirectorPT$7,113-$7,113
Lucy LymanChairman-$0--
Kate BottigerTreasurer/Vice Chairman-$0--
Sharon WhiteSecretary-$0--
Rajan LakhiaDirector-$0--
Krista MoroderDirector-$0--
Mariel LewisDirector-$0--
Filing and Contact Details

Filer

EIN
38-3207136
Phone
5172940736

Signing Officer

Name
Marylee Reeves
Title
President/Director
Phone
5172940736
Signed
2014-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Includes website upgrades, supplies, general postage

Raw XML Appendix199 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Includes website upgrades, supplies, general postage
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05172940736
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ReturnHeader/Filer/BusinessName/BusinessNameLine10National Neutropenia Network
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ReturnHeader/Filer/EIN0383207136
ReturnHeader/Filer/PhoneNum05172940736
ReturnHeader/Filer/USAddress/AddressLine10US
ReturnHeader/Filer/USAddress/AddressLine20PO Box 1693
ReturnHeader/Filer/USAddress/City0Brighton
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048116
ReturnHeader/ReturnTs02014-05-14T19:08:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits