Civic Intelligence

Stapp Association

990EZ • Fiscal year 2021 • EIN 38-3456298

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-29%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 102.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$221,445

Down $8,791 (-3.8%) from 2020

Net Assets

Up

$216,837

Up $169 (+0.1%) from 2020

Liabilities

Down

$4,608

Down $8,960 (-66%) from 2020

Revenue

Up

$52,758

Up $17,592 (+50%) from 2020

Expenses

Up

$68,039

Up $43,797 (+181%) from 2020

Net Income

Down

-$15,281

Down $26,205 (-240%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$221,445
Liabilities$4,608
Net Assets$216,837

Operations Trend

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

2021

Revenue$52,758
Expenses$68,039
Net Income-$15,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$85,359
Mission and Program Overview

Mission

Promote scientific engineering & medical crash protection

Program Services

DescriptionGrantsExpenses
PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. THE 2021 ANNUAL CONFERENCE WAS CANCELLED DUE TO THE COVID PANDEMIC.-$10,532
RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEDA RICCIExecutive DiPT$54,000-$54,000
DR LAWRENCE SCHNEIDERDirector-$0--
DR HAROLD MERTZDirector-$0--
DR PRIYA PRASADDirector-$0--
DR ALBERT KINGDirector-$0--
DR ANNETTE IRWINDirector-$0--
DR FRANK PINTARDirector-$0--
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
2022-10-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage and shipping 57 printing and publications 4,166 conference attrition 5,000 corporate filing fee 20 association expenses 1,287 total 10,530

Form 990-ez, Part I, Line 20

Unrealized gain on investments 15,450

Form 990-ez, Part II, Line 24

Accounts receivable 3,539 7,842 office equipment 3,076 3,076 less accumulated depreciation 3,076 3,076 trademarks 17,324 17,324 less accumulated amortization 5,383 6,692 total 15,480 18,474

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 13,568 4,608

Form 990-ez, Part III, Line 28

Present the annual stapp conference to promote and disseminate international scientific, engineering, and medical crash-injury protection information and publication of the annual conference proceedings. The 2021 annual conference was cancelled due to the covid pandemic.

Raw XML Appendix183 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR LAWRENCE SCHNEIDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEDA RICCI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR FRANK PINTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt015450
IRS990EZ/OtherExpensesTotalAmt010530
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SCIENTIFIC ENGINEERING & MEDICAL CRASH PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. THE 2021 ANNUAL CONFERENCE WAS CANCELLED DUE TO THE COVID PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010532
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt068039
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAPP.ORG
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0114288
IRS990ScheduleA/InvestmentIncomeCYPct00.16000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE AND SHIPPING 57 PRINTING AND PUBLICATIONS 4,166 CONFERENCE ATTRITION 5,000 CORPORATE FILING FEE 20 ASSOCIATION EXPENSES 1,287 TOTAL 10,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 15,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 3,539 7,842 OFFICE EQUIPMENT 3,076 3,076 LESS ACCUMULATED DEPRECIATION 3,076 3,076 TRADEMARKS 17,324 17,324 LESS ACCUMULATED AMORTIZATION 5,383 6,692 TOTAL 15,480 18,474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,568 4,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENT THE ANNUAL STAPP CONFERENCE TO PROMOTE AND DISSEMINATE INTERNATIONAL SCIENTIFIC, ENGINEERING, AND MEDICAL CRASH-INJURY PROTECTION INFORMATION AND PUBLICATION OF THE ANNUAL CONFERENCE PROCEEDINGS. THE 2021 ANNUAL CONFERENCE WAS CANCELLED DUE TO THE COVID PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDA RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346575160
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
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ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0383456298
ReturnHeader/Filer/PhoneNum07349361104
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE K PAUL CPA
ReturnHeader/ReturnTs02022-11-01T14:43:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICCI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits