Civic Intelligence

Stapp Association

990 • Fiscal year 2018 • EIN 38-3456298

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileWWW.STAPP.ORG
2682 Page AvenueAnn Arbor, MI 48104

(734) 936-1104

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$74,576

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$223,673

Down $62,019 (-22%) from 2017

Net Assets

Up

$191,479

Up $16,281 (+9.3%) from 2017

Liabilities

Down

$32,194

Down $78,300 (-71%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin74th percentile

Revenue

Up

$233,028

Up $13,636 (+6.2%) from 2017

Expenses

Down

$191,573

Down $35,065 (-15%) from 2017

Net Income

Up

$41,455

Up $48,701 (+672%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$223,673
Liabilities$32,194
Net Assets$191,479
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$233,028
Expenses$191,573
Net Income$41,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$286,083
Mission and Program Overview

Mission

Promote scientific engineering & medical crash protection

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$173,950$165,192▼ $8,758
Savings and Temporary Cash Investments$91,670$31,095▼ $60,575
Accounts Receivable$10,475$20,451▲ $9,976
Intangible Assets$7,494$6,935▼ $559
Prepaid Expenses and Deferred Charges$2,000--
Land, Buildings, and Equipment, Net$103--
Total Assets$285,692$223,673▼ $62,019
Liabilities
Accounts Payable and Accrued Expenses$110,494$32,194▼ $78,300
Total Liabilities$110,494$32,194▼ $78,300
Net Assets / Fund Balance
Unrestricted Net Assets$175,198$191,479▲ $16,281
Total Net Assets Fund Balance$175,198$191,479▲ $16,281
Total Liabilities and Net Assets / Fund Balance$285,692$223,673▼ $62,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,076$3,076
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leda RicciExecutive DiPT$48,544$26,032$74,576

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,000
Program Service Revenue
$126,851
Investment Income
$17,668
Other Revenue
$21,509
All Other Contributions
$67,000
Change in Net Assets
$41,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,039
Salaries, Compensation, and Employee Benefits$81,034
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,576--$74,576
All Other Expenses$14,532$2,227-$16,759
Fees for Services Other$12,000--$12,000
Other Expenses$9,422--$9,422
Other Salaries and Wages$6,458--$6,458
Grants to Domestic Individuals$4,500--$4,500
Fees for Services Accounting-$3,400-$3,400
Travel$2,743--$2,743
Depreciation Depletion$559$103-$662
Total Functional Expenses$185,843$5,730$0$191,573
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
2682 PAGE AVENUE, ANN ARBOR, MI 48104

Signing Officer

Name
Leda Ricci
Title
Executive Director
Phone
7346575160
Signed
2019-08-16
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0205213
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03076
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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.
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IRS990/TotalContributionsAmt067000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185843
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE STAPP ASSOCIATION
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ReturnHeader/FilingSecurityInformation/IPTm007:58:17
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
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ReturnHeader/ReturnTs02019-08-21T07:58:17-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,673
Liabilities
$32,194
Net assets
$191,479
Revenue
$233,028
Expenses
$191,573
Net income
$41,455
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
2018Detailed filing. Detailed filing data is available for this year.$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