Civic Intelligence

Stapp Association

990 • Fiscal year 2016 • EIN 38-3456298

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

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

(734) 936-1104

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

98th percentile

$104,977

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$309,258

Up $56,296 (+22%) from 2015

Net Assets

Down

$171,115

Down $22,158 (-11%) from 2015

Liabilities

Up

$138,143

Up $78,454 (+131%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$211,351

Up $13,404 (+6.8%) from 2015

Expenses

Up

$243,851

Up $31,306 (+15%) from 2015

Net Income

Down

-$32,500

Down $17,902 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$309,258
Liabilities$138,143
Net Assets$171,115
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$211,351
Expenses$243,851
Net Income-$32,500
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$211,351
Mission and Program Overview

Mission

Promote scientific engineering & medical crash protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$178,484$196,821▲ $18,337
Savings and Temporary Cash Investments$57,565$84,591▲ $27,026
Accounts Receivable$7,340$18,261▲ $10,921
Intangible Assets$8,240$7,867▼ $373
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$1,333$718▼ $615
Total Assets$252,962$309,258▲ $56,296
Liabilities
Accounts Payable and Accrued Expenses$59,689$138,143▲ $78,454
Total Liabilities$59,689$138,143▲ $78,454
Net Assets / Fund Balance
Unrestricted Net Assets$193,273$171,115▼ $22,158
Total Net Assets Fund Balance$193,273$171,115▼ $22,158
Total Liabilities and Net Assets / Fund Balance$252,962$309,258▲ $56,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$718$2,358$3,076
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leda RicciExecutive DiPT$68,682$36,295$104,977

Board Members and Trustees

NameTitle
Albert KingDirector
Annette IrwinDirector
Dr Harold MertzDirector
Dr Lawrence SchneiderDirector
Dr Priya PrasadDirector
Frank PintarDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$52,250
Program Service Revenue
$137,700
Investment Income
$8,148
Other Revenue
$13,253
All Other Contributions
$52,250
Change in Net Assets
$-32,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,236
Salaries, Compensation, and Employee Benefits$108,615
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$104,977--$104,977
All Other Expenses$18,797$1,646-$20,443
Other Expenses$15,602--$15,602
Fees for Services Other$11,324--$11,324
Other Salaries and Wages$3,638--$3,638
Fees for Services Accounting-$3,100-$3,100
Grants to Domestic Individuals$3,000--$3,000
Travel$1,981--$1,981
Depreciation Depletion-$987-$987
Total Functional Expenses$238,118$5,733$0$243,851
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
No
Annual disclosure for covered persons
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

Signing Officer

Name
Leda Ricci
Title
Executive Director
Phone
7349361104
Signed
2017-09-25
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
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03076
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252962
IRS990/TotalAssetsEOYAmt0309258
IRS990/TotalAssetsGrp/BOYAmt0252962
IRS990/TotalAssetsGrp/EOYAmt0309258
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IRS990/TotalContributionsAmt052250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238118
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059689
IRS990/TotalLiabilitiesEOYAmt0138143
IRS990/TotalLiabilitiesGrp/BOYAmt059689
IRS990/TotalLiabilitiesGrp/EOYAmt0138143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193273
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171115
IRS990/TotalOtherCompensationAmt036295
IRS990/TotalProgramServiceExpensesAmt0238118
IRS990/TotalProgramServiceRevenueAmt0137700
IRS990/TotalReportableCompFromOrgAmt068682
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309258
IRS990/TravelGrp/ProgramServicesAmt01981
IRS990/TravelGrp/TotalAmt01981
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193273
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171115
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.STAPP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDA RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349361104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B4F3886F56F9ED2B30052F844DC5EC4418F2029
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B4F3886F56F9ED2B30052F844DC5EC4418F2029
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE K PAUL
ReturnHeader/ReturnTs02017-09-26T14:24:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,258
Liabilities
$138,143
Net assets
$171,115
Revenue
$211,351
Expenses
$243,851
Net income
-$32,500
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
2016Detailed filing. Detailed filing data is available for this year.$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