Civic Intelligence

National Neutropenia Network Inc.

990EZ • Fiscal year 2016 • EIN 38-3207136

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

US PO Box 1693Brighton, MI 48116

(877) 326-7117

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$6,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$23,824

Down $2,820 (-11%) from 2015

Net Assets

Down

$23,824

Down $2,820 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$46,056

Down $20,433 (-31%) from 2015

Expenses

Down

$49,026

Down $19,935 (-29%) from 2015

Net Income

Down

-$2,970

Down $498 (-20%) from 2015

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

2016

Assets$23,824
Liabilities$0
Net Assets$23,824

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

2016

Revenue$46,056
Expenses$49,026
Net Income-$2,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,056
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
The Neutropenia Family Conference is a life-changing event for patients and families. The Conference gives them the rare opportunity to meet with expert physicians who have treated many patients with neutropenia as well as devoting many years of their professional life to research related to this bone marrow failure condition. Private patient-physician consultations take place at our conference and for some patients these meetings result in life-changing advice. In addition to educational sessions, programs are designed to give patients and families plenty of time to meet and mingle. With the isolation that comes from living with a rare disease like neutropenia, this is a rare and wonderful opportunity. Children had a fantastic time at Neutropenia Kids Kamp where activities centered on understanding their disease are an important part of the program while having fun is the centerpiece. They leave camp with new friends and with a sense of belonging that often eludes them in their daily life. Our Family Conference also give patients access to the professional staff at the Severe Chronic Neutropenia International Registry. Many patients have worked with the staff for decades but never met them. This is a moving and meaningful experience for both staff and patients. Many of our patients experience major financial challenges as part of living with a rare disease. Some face daunting medical bills and income loss as they grapple with neutropenia. They cannot attend the Conference without financial assistance.$17,230$38,157
The National Neutropenia Network produces a newsletter filled with information of clinical interest and medical value to patients. We include stories on the latest treatment and features on individuals with exceptional experiences managing their neutropenia. It reaches close to 800 patients. For those patients who do not use the internet, many of them seniors, the newsletter is a valuable benefit.$0$1,843
With the internet serving as the primary information source for patients seeking knowledge about their neutropenia, our website Neutropenianet.org provides a reliable resource to help them sort through the confusion and misguided advice that can come from visiting various social networking sites. Neutropenianet.org provides the latest information related to diagnosis and treatment of neutropenia in a language that is accessible to the layperson. Information from our website is often used by patients to help educate their physicians who rarely have any experience treating this disease. In 2016 we mailed out well over a hundred Patient Information Packets requested through our website. The packet includes: a patient handbook authored by expert physicians and a customizable ER card to present to hospital emergency personnel, and our most recent newsletters. Information packets are shipped at no cost to patients and families. The website gives patients who cannot attend the Conference an alternate option as they can watch videos of educational sessions presented by top experts on neutropenia at the Family Conference. Patient stories are another popular feature of our website. The firsthand knowledge of the struggle other patients face eases the isolation that comes from living with an extremely rare disease. We respond personally to hundreds of inquiries from patients and families seeking specific information or guidance related to their neutropenia. In 2016, we had more than 20,000 new visitors to our website with average page sessions nearly two minutes. More than 4,500 were return visitors to our website. For some patients their visit to our website opens up a new path for them, one that leads to medical information and care that changes their life.$0$860
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marylee ReevesExecutive DirectorPT$6,350-$6,350
Kate BottigerChair-$0--
Sharon WhiteDirector-$0--
Taylor CarltonTreasurer-$0--
Lucy LymanDirector-$0--
Mariel LewisDirector-$0--
Rajan LakhiaDirector-$0--
Krista MoroderDirector-$0--
Ron BloxhamDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Neutropenia Network
EIN
38-3207136
Phone
8773267117
Address
US PO Box 1693, Brighton, MI 48116

Signing Officer

Name
Kate Bottiger
Title
Director
Phone
5172940736
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Sale of memorabilia

Form 990-EZ, Part I, Line 10

Form 990-EZ , Part 1, line 10 - Financial assistance grants for patients with significant financial challenges that prohibited them from attending the family conference without support. These grants covered conference costs such as lodging, meals and in some cases help with travel.

Form 990-EZ, Part I, Line 16

Form 990-EZ line 16 - Other expenses include: primary conference costs as well as website management, office supplies and patient support programs.

Form 990-EZ, Part I, Line 20

Due to the Chase Bank on line payment on 12/02/2015 of $150.00 and a second on line payment of $150.00 on 12/31/2015, the double payment confused the year end balance. In the 2015 part 1 line 20 the adjustment of $150.00 was recorded and now in the 2016 part 1 line 20 the item is reversed.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Neutropenia Family Conference is a life-changing event for patients and families. The Conference gives them the rare opportunity to meet with expert physicians who have treated many patients with neutropenia as well as devoting many years of their professional life to research related to this bone marrow failure condition. Private patient-physician consultations take place at our conference and for some patients these meetings result in life-changing advice. In addition to educational sessions, programs are designed to give patients and families plenty of time to meet and mingle. With the isolation that comes from living with a rare disease like neutropenia, this is a rare and wonderful opportunity. Children had a fantastic time at Neutropenia Kids Kamp where activities centered on understanding their disease are an important part of the program while having fun is the centerpiece. They leave camp with new friends and with a sense of belonging that often eludes them in their daily life. Our Family Conference also give patients access to the professional staff at the Severe Chronic Neutropenia International Registry. Many patients have worked with the staff for decades but never met them. This is a moving and meaningful experience for both staff and patients. Many of our patients experience major financial challenges as part of living with a rare disease. Some face daunting medical bills and income loss as they grapple with neutropenia. They cannot attend the Conference without financial assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1With the internet serving as the primary information source for patients seeking knowledge about their neutropenia, our website Neutropenianet.org provides a reliable resource to help them sort through the confusion and misguided advice that can come from visiting various social networking sites. Neutropenianet.org provides the latest information related to diagnosis and treatment of neutropenia in a language that is accessible to the layperson. Information from our website is often used by patients to help educate their physicians who rarely have any experience treating this disease. In 2016 we mailed out well over a hundred Patient Information Packets requested through our website. The packet includes: a patient handbook authored by expert physicians and a customizable ER card to present to hospital emergency personnel, and our most recent newsletters. Information packets are shipped at no cost to patients and families. The website gives patients who cannot attend the Conference an alternate option as they can watch videos of educational sessions presented by top experts on neutropenia at the Family Conference. Patient stories are another popular feature of our website. The firsthand knowledge of the struggle other patients face eases the isolation that comes from living with an extremely rare disease. We respond personally to hundreds of inquiries from patients and families seeking specific information or guidance related to their neutropenia. In 2016, we had more than 20,000 new visitors to our website with average page sessions nearly two minutes. More than 4,500 were return visitors to our website. For some patients their visit to our website opens up a new path for them, one that leads to medical information and care that changes their life.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The National Neutropenia Network produces a newsletter filled with information of clinical interest and medical value to patients. We include stories on the latest treatment and features on individuals with exceptional experiences managing their neutropenia. It reaches close to 800 patients. For those patients who do not use the internet, many of them seniors, the newsletter is a valuable benefit.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of memorabilia
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990-EZ , Part 1, line 10 - Financial assistance grants for patients with significant financial challenges that prohibited them from attending the family conference without support. These grants covered conference costs such as lodging, meals and in some cases help with travel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990-EZ line 16 - Other expenses include: primary conference costs as well as website management, office supplies and patient support programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to the Chase Bank on line payment on 12/02/2015 of $150.00 and a second on line payment of $150.00 on 12/31/2015, the double payment confused the year end balance. In the 2015 part 1 line 20 the adjustment of $150.00 was recorded and now in the 2016 part 1 line 20 the item is reversed.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Bottiger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05172940736
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Neutropenia Network
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0383207136
ReturnHeader/Filer/PhoneNum08773267117
ReturnHeader/Filer/USAddress/AddressLine1Txt0US PO Box 1693
ReturnHeader/Filer/USAddress/CityNm0Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048116
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.73.55.132
ReturnHeader/ReturnTs02017-05-15T11:39:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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