Civic Intelligence

Chronic Disease Registry Inc.

990 • Fiscal year 2016 • EIN 45-4014955

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 27, 2017

2700 Research Forest DrThe Woodlands, TX 77381

(800) 603-7896

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Assets

Down

$627

Down $112,228 (-99%) from 2014

Net Assets

Down

$627

Down $112,228 (-99%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$505,992

Up $372,223 (+278%) from 2014

Expenses

Up

$512,322

Up $491,342 (+2342%) from 2014

Net Income

Down

-$6,330

Down $119,119 (-106%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $112,855Liabilities 2014: $0Net Assets 2014: $112,8552014Assets 2016: $627Liabilities 2016: $0Net Assets 2016: $6272016Assets 2017: $2,591Liabilities 2017: $0Net Assets 2017: $2,5912017Assets 2018: $16,537Liabilities 2018: $0Net Assets 2018: $16,5372018Assets 2019: $10,067Liabilities 2019: $0Net Assets 2019: $10,0672019Assets 2020: $20,759Liabilities 2020: $0Net Assets 2020: $20,7592020Assets 2021: $1,395Liabilities 2021: $0Net Assets 2021: $1,3952021Assets 2022: $32Liabilities 2022: $0Net Assets 2022: $322022Assets 2023: $32Liabilities 2023: $0Net Assets 2023: $322023Assets 2024: $32Liabilities 2024: $0Net Assets 2024: $322024

Highlighted filing

2016

Assets$627
Liabilities$0
Net Assets$627

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $133,769Expenses 2014: $20,980Net Income 2014: $112,7892014Revenue 2016: $505,992Expenses 2016: $512,322Net Income 2016: -$6,3302016Revenue 2017: $219,032Expenses 2017: $217,068Net Income 2017: $1,9642017Revenue 2018: $196,033Expenses 2018: $182,087Net Income 2018: $13,9462018Revenue 2019: $178,146Expenses 2019: $171,210Net Income 2019: $6,9362019Revenue 2020: $90,038Expenses 2020: $79,346Net Income 2020: $10,6922020Revenue 2021: $30,223Expenses 2021: $49,587Net Income 2021: -$19,3642021Revenue 2022: $0Expenses 2022: $1,363Net Income 2022: -$1,3632022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$505,992
Expenses$512,322
Net Income-$6,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 27, 2017
Return Version
2016v3.0
Gross Receipts
$505,992
Mission and Program Overview

Mission

CHRONIC DISEASE RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,957$627▼ $6,330
Total Assets$6,957$627▼ $6,330
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,957$627▼ $6,330
Total Net Assets Fund Balance$6,957$627▼ $6,330
Total Liabilities and Net Assets / Fund Balance$6,957$627▼ $6,330
Compensation and Service Providers

Board Members and Trustees

NameTitle
Caroline FifeExecutive Director
David WalkerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$505,992
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$494,455--$494,455
Fees for Services Legal$12,100--$12,100
Advertising$5,292--$5,292
Fees for Services Accounting$475--$475
Total Functional Expenses$512,322$0$0$512,322
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Intellicure IncShareholder of Intellicure IncData Base ManagmentNo$470,459
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

In order to elect additional members an officer will call a special meeting.A majority of the Directors must be present to elect additional members And, a majority of the Directors must vote to approve of the new member

Form 990 governing body review Part VI line 11

Form 990 shall be reviewed by two members of the governing body

Form 990 availability to public Part VI line 18

Tax Return is available upon request

Governing documents etc available to public Part VI line 19

The Governing Documents are available to the public for inspection at2700 Research Forest Dr Suite 100 The Woodlands Texas 77381

Filing and Contact Details

Filer

Filer Name
Chronic Disease Registry Inc
EIN
45-4014955
Address
2700 Research Forest Dr, THE WOODLANDS, TX 77381
Doing Business As
Chronic Disease Registry

Signing Officer

Name
Caroline Fife
Title
Executive Direc
Phone
8006037896
Signed
2017-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Caroline Fife
Formed
2011
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Rebecca Smith Baggett CPA PLLC
Address
403 Brenda Lane, Conroe, TX 77385
Preparer
Rebecca Baggett
Phone
2816825023
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Legal 12,100Accounting 475Bank and Credit Card Fees 11,881Marketing 5,292Refunds 11,565,Data Base Managment Fees 470,459Contract Labor 550

Raw XML Appendix278 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Brenda Lane
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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