Civic Intelligence

Stapp Association

990 • Fiscal year 2014 • EIN 38-3456298

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization ProfileWWW.STAPP.ORG
2901 Baxter RoadAnn Arbor, MI 48109-2105

(734) 936-1104

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,355

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$267,543

Up $24,069 (+9.9%) from 2013

Net Assets

Up

$223,473

Up $8,445 (+3.9%) from 2013

Liabilities

Up

$44,070

Up $15,624 (+55%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$205,148

Up $23,007 (+13%) from 2013

Expenses

Down

$192,614

Down $28,586 (-13%) from 2013

Net Income

Up

$12,534

Up $51,593 (+132%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $240,130Liabilities 2011: $42,608Net Assets 2011: $197,5222011Assets 2012: $276,241Liabilities 2012: $42,467Net Assets 2012: $233,7742012Assets 2013: $243,474Liabilities 2013: $28,446Net Assets 2013: $215,0282013Assets 2014: $267,543Liabilities 2014: $44,070Net Assets 2014: $223,4732014Assets 2015: $252,962Liabilities 2015: $59,689Net Assets 2015: $193,2732015Assets 2016: $309,258Liabilities 2016: $138,143Net Assets 2016: $171,1152016Assets 2017: $285,692Liabilities 2017: $110,494Net Assets 2017: $175,1982017Assets 2018: $223,673Liabilities 2018: $32,194Net Assets 2018: $191,4792018Assets 2019: $235,814Liabilities 2019: $46,000Net Assets 2019: $189,8142019Assets 2020: $230,236Liabilities 2020: $13,568Net Assets 2020: $216,6682020Assets 2021: $221,445Liabilities 2021: $4,608Net Assets 2021: $216,8372021Assets 2022: $201,314Liabilities 2022: $0Net Assets 2022: $201,3142022Assets 2023: $260,553Liabilities 2023: $35,859Net Assets 2023: $224,6942023Assets 2024: $342,943Liabilities 2024: $73,545Net Assets 2024: $269,3982024

Highlighted filing

2014

Assets$267,543
Liabilities$44,070
Net Assets$223,473
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $192,225Expenses 2011: $158,452Net Income 2011: $33,7732011Revenue 2012: $183,725Expenses 2012: $157,200Net Income 2012: $26,5252012Revenue 2013: $182,141Expenses 2013: $221,200Net Income 2013: -$39,0592013Revenue 2014: $205,148Expenses 2014: $192,614Net Income 2014: $12,5342014Revenue 2015: $197,947Expenses 2015: $212,545Net Income 2015: -$14,5982015Revenue 2016: $211,351Expenses 2016: $243,851Net Income 2016: -$32,5002016Revenue 2017: $219,392Expenses 2017: $226,638Net Income 2017: -$7,2462017Revenue 2018: $233,028Expenses 2018: $191,573Net Income 2018: $41,4552018Revenue 2019: $197,169Expenses 2019: $216,562Net Income 2019: -$19,3932019Revenue 2020: $35,166Expenses 2020: $24,242Net Income 2020: $10,9242020Revenue 2021: $52,758Expenses 2021: $68,039Net Income 2021: -$15,2812021Revenue 2022: $150,119Expenses 2022: $135,962Net Income 2022: $14,1572022Revenue 2023: $122,717Expenses 2023: $126,223Net Income 2023: -$3,5062023Revenue 2024: $151,244Expenses 2024: $126,447Net Income 2024: $24,7972024

Highlighted filing

2014

Revenue$205,148
Expenses$192,614
Net Income$12,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$212,363
Mission and Program Overview

Mission

Promote scientific engineering & medical crash protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$181,584$183,038▲ $1,454
Savings and Temporary Cash Investments$47,883$68,077▲ $20,194
Intangible Assets$8,986$8,613▼ $373
Accounts Receivable$1,458$5,867▲ $4,409
Land, Buildings, and Equipment, Net$2,563$1,948▼ $615
Total Assets$243,474$267,543▲ $24,069
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$28,446$44,070▲ $15,624
Total Liabilities$28,446$44,070▲ $15,624
Net Assets / Fund Balance
Unrestricted Net Assets$215,028$223,473▲ $8,445
Total Net Assets Fund Balance$215,028$223,473▲ $8,445
Total Liabilities and Net Assets / Fund Balance$243,474$267,543▲ $24,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,948$1,128$3,076
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leda RicciExecutive DiPT$94,355$94,355

Board Members and Trustees

NameTitle
Dr Lawrence SchneiderChairman
Albert KingVice Chairma
Annette IrwinDirector
Dr Priya PrasadDirector
Frank PintarDirector
Dr Harold MertzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$46,715
Program Service Revenue
$140,350
Investment Income
$12,697
Other Revenue
$5,386
All Other Contributions
$46,715
Change in Net Assets
$12,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,258
Salaries, Compensation, and Employee Benefits$94,356
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,356--$94,356
All Other Expenses$10,054$9,906-$19,960
Fees for Services Other$11,000--$11,000
Other Expenses$7,366--$7,366
Travel$3,471--$3,471
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Accounting-$2,760-$2,760
Depreciation Depletion-$988-$988
Total Functional Expenses$178,960$13,654$0$192,614
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The form is reviewed by leda ricci, executive director.”

Form 990, Page 6, Part VI, Line 12C

“All transactions flow through the executive director who monitors compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of executive director approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
The Stapp Association
EIN
38-3456298
Phone
7349361104
Address
2901 BAXTER ROAD, ANN ARBOR, MI 48109-2105

Signing Officer

Name
Leda Ricci
Title
Executive Director
Phone
7349361104
Signed
2015-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leda Ricci
Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Elser & Briggs Pc
Address
1945 PAULINE SUITE 17, ANN ARBOR, MI 48103
Preparer
Kristine K Paul
Phone
7346623155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank and credit card fees 0 7,018 0 postage and shipping 6,488 0 0 association expenses 0 2,868 0 other gifts and awards 1,912 0 0 conference lodging 1,017 0 0 office expense and misc 637 0 0 corporate filing fee 0 20 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments 4,089”

Raw XML Appendix369 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01948
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS REVIEWED BY LEDA RICCI, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRANSACTIONS FLOW THROUGH THE EXECUTIVE DIRECTOR WHO MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK AND CREDIT CARD FEES 0 7,018 0 POSTAGE AND SHIPPING 6,488 0 0 ASSOCIATION EXPENSES 0 2,868 0 OTHER GIFTS AND AWARDS 1,912 0 0 CONFERENCE LODGING 1,017 0 0 OFFICE EXPENSE AND MISC 637 0 0 CORPORATE FILING FEE 0 20 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS ON INVESTMENTS 4,089
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243474
IRS990/TotalAssetsEOYAmt0267543
IRS990/TotalAssetsGrp/BOYAmt0243474
IRS990/TotalAssetsGrp/EOYAmt0267543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028446
IRS990/TotalLiabilitiesEOYAmt044070
IRS990/TotalLiabilitiesGrp/BOYAmt028446
IRS990/TotalLiabilitiesGrp/EOYAmt044070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223473
IRS990/TotalProgramServiceExpensesAmt0178960
IRS990/TotalProgramServiceRevenueAmt0140350
IRS990/TotalReportableCompFromOrgAmt094355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267543
IRS990/TravelGrp/ProgramServicesAmt03471
IRS990/TravelGrp/TotalAmt03471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223473
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02901 BAXTER RD
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STAPP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDA RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349361104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STAPP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0383456298
ReturnHeader/Filer/PhoneNum07349361104
ReturnHeader/Filer/USAddress/AddressLine1Txt02901 BAXTER ROAD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481092105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE K PAUL
ReturnHeader/ReturnTs02015-07-29T09:22:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,543
Liabilities
$44,070
Net assets
$223,473
Revenue
$205,148
Expenses
$192,614
Net income
$12,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.74$2.69$1.51$1.26$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.36$2.25$1.23$1.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.50$1.36$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.17$0.53$0.68$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.14$2.17$0.35$0.24$0.11
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.46$1.90$1.97$2.17$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.32$1.91$2.33$1.92$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.10$1.75$2.19$2.27$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.38$1.71$2.11$2.44$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.60$1.93$1.98$2.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.44$2.23$2.05$1.93$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.43$0.28$2.15$1.82$2.21$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.42$2.34$1.84$1.57$0.27
2011Summary only. Only limited summary data is available for this year.$2.40$0.43$1.98$1.92$1.58$0.34