Civic Intelligence

Stapp Association

990EZ • Fiscal year 2013 • EIN 38-3456298

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

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

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$64,133

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 35.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$243,474

Down $32,767 (-12%) from 2012

Net Assets

Down

$215,028

Down $18,746 (-8.0%) from 2012

Liabilities

Down

$28,446

Down $14,021 (-33%) from 2012

Revenue

Down

$182,141

Down $1,584 (-0.9%) from 2012

Expenses

Up

$221,200

Up $64,000 (+41%) from 2012

Net Income

Down

-$39,059

Down $65,584 (-247%) from 2012

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

2013

Assets$243,474
Liabilities$28,446
Net Assets$215,028

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

2013

Revenue$182,141
Expenses$221,200
Net Income-$39,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$182,280
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. APPROXIMATELY 165 PEOPLE ATTENDED THE CONFERENCE IN 2013.-$208,137
RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE.$2,975$2,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEDA RICCIExecutive DiPT$64,133-$64,133
DR LAWRENCE SCHNEIDERV.Chairman/T-$0--
DR HAROLD MERTZSecretary-$0--
DR PRIYA PRASADDirector-$0--
DR JOHN MELVINChairman-$0--
ALBERT KINGDirector-$0--
Filing and Contact Details

Filer

EIN
38-3456298
Phone
7349361104

Signing Officer

Name
Leda Ricci
Title
Executive Director
Phone
7349361104
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kristine K Paul
Phone
7346623155
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 1,020 telephone 7 postage and shipping 5,154 printing and publications 24,902 conference audio visual 14,214 conference food and bever 26,916 conference lodging 2,509 office expense and misc 1,257 other conference expenses 244 outside services 65,066 bank and credit card fees 6,072 corporate filing fee 20 non-investment depreciation 513 total 147,894

Form 990-ez, Part I, Line 20

Unrealized gain on investments 20,313

Form 990-ez, Part II, Line 24

Accounts receivable 1,889 1,458 office equipment 1,998 3,076 less accumulated depreciation 1,998 513 trademarks 9,824 9,824 less accumulated amortization 465 838 deposits 0 1,000 total 11,248 14,007

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 42,467 28,446

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. Approximately 165 people attended the conference in 2013.

Raw XML Appendix190 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DR LAWRENCE SCHNEIDER
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR HAROLD MERTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2DR PRIYA PRASAD
CompensationExplanation/CompensationExplanationGrp/PersonNm3DR JOHN MELVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4LEDA RICCI
CompensationExplanation/CompensationExplanationGrp/PersonNm5ALBERT KING
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102901 BAXTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR PRIYA PRASAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR JOHN MELVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEDA RICCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0V.CHAIRMAN/T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011248
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014007
IRS990EZ/OtherChangesInNetAssetsAmt020313
IRS990EZ/OtherExpensesTotalAmt0147894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE SCIENTIFIC ENGINEERING & MEDICAL CRASH PROTECTION
IRS990EZ/ProgramServiceRevenueAmt0128700
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. APPROXIMATELY 165 PEOPLE ATTENDED THE CONFERENCE IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION AWARDS TO THE BEST PAPER AND STUDENT CONTRIBUTIONS OF PAPERS PRESENTED AT THE ANNUAL STAPP CONFERENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0208137
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067333
IRS990EZ/SaleOfAssetsGrossAmt0150
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221200
IRS990EZ/TotalProgramServiceExpensesAmt0211112
IRS990EZ/TotalRevenueAmt0182141
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STAPP.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0194475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016430
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07971
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0104746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055000
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165700
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123978
IRS990ScheduleA/Total509Grp/TotalAmt0813119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135216
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868119
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 TRAVEL 1,020 TELEPHONE 7 POSTAGE AND SHIPPING 5,154 PRINTING AND PUBLICATIONS 24,902 CONFERENCE AUDIO VISUAL 14,214 CONFERENCE FOOD AND BEVER 26,916 CONFERENCE LODGING 2,509 OFFICE EXPENSE AND MISC 1,257 OTHER CONFERENCE EXPENSES 244 OUTSIDE SERVICES 65,066 BANK AND CREDIT CARD FEES 6,072 CORPORATE FILING FEE 20 NON-INVESTMENT DEPRECIATION 513 TOTAL 147,894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 20,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,889 1,458 OFFICE EQUIPMENT 1,998 3,076 LESS ACCUMULATED DEPRECIATION 1,998 513 TRADEMARKS 9,824 9,824 LESS ACCUMULATED AMORTIZATION 465 838 DEPOSITS 0 1,000 TOTAL 11,248 14,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 42,467 28,446
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. APPROXIMATELY 165 PEOPLE ATTENDED THE CONFERENCE IN 2013.
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEDA RICCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349361104
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE STAPP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0383456298
ReturnHeader/Filer/PhoneNum07349361104
ReturnHeader/Filer/USAddress/AddressLine102901 BAXTER ROAD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481092105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382634236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELSER & BRIGGS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101945 PAULINE SUITE 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346623155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINE K PAUL
ReturnHeader/ReturnTs02014-11-06T10:45:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
2013Detailed filing. Detailed filing data is available for this year.$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