Civic Intelligence

Nutrition Science Initiative C/O Helena Stage CPA

990 • Fiscal year 2013 • EIN 45-4676706

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.NUSI.ORG
6020 Cornerstone Ctw No 240San Diego, CA 92121

(858) 914-5400

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$342,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

100th percentile

779%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

779%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$14,352,857

Up $12,719,807 (+779%) from 2012

Net Assets

Up

$14,323,566

Up $12,761,904 (+817%) from 2012

Liabilities

Down

$29,291

Down $42,097 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin93rd percentile

Revenue

Up

$20,619,852

Up $18,274,409 (+779%) from 2012

Expenses

Up

$7,857,948

Up $7,074,166 (+903%) from 2012

Net Income

Up

$12,761,904

Up $11,200,243 (+717%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,633,050Liabilities 2012: $71,388Net Assets 2012: $1,561,6622012Assets 2013: $14,352,857Liabilities 2013: $29,291Net Assets 2013: $14,323,5662013Assets 2014: $14,252,989Liabilities 2014: $44,834Net Assets 2014: $14,208,1552014Assets 2015: $5,518,816Liabilities 2015: $143,914Net Assets 2015: $5,374,9022015Assets 2016: $1,658,080Liabilities 2016: $993Net Assets 2016: $1,657,0872016Assets 2017: $336,463Liabilities 2017: $8,500Net Assets 2017: $327,9632017Assets 2018: $244,608Liabilities 2018: $3,000Net Assets 2018: $241,6082018Assets 2019: $155,280Liabilities 2019: $3,000Net Assets 2019: $152,2802019Assets 2020: $92,568Liabilities 2020: $3,000Net Assets 2020: $89,5682020

Highlighted filing

2013

Assets$14,352,857
Liabilities$29,291
Net Assets$14,323,566
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $2,345,443Expenses 2012: $783,782Net Income 2012: $1,561,6612012Revenue 2013: $20,619,852Expenses 2013: $7,857,948Net Income 2013: $12,761,9042013Revenue 2014: $6,087,064Expenses 2014: $6,202,475Net Income 2014: -$115,4112014Revenue 2015: $1,056,254Expenses 2015: $8,927,232Net Income 2015: -$7,870,9782015Revenue 2016: $1,269,824Expenses 2016: $4,987,639Net Income 2016: -$3,717,8152016Revenue 2017: $212,974Expenses 2017: $1,542,098Net Income 2017: -$1,329,1242017Revenue 2018: $11,300Expenses 2018: $97,655Net Income 2018: -$86,3552018Revenue 2019: $271Expenses 2019: $89,599Net Income 2019: -$89,3282019Revenue 2020: $330Expenses 2020: $63,042Net Income 2020: -$62,7122020

Highlighted filing

2013

Revenue$20,619,852
Expenses$7,857,948
Net Income$12,761,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$20,619,852
Mission and Program Overview

Mission

Reduce the economic and social burden of obesity and obesity-related chronic disease by improving the quality of science in nutrition and obesity research.

Improve the quality of science in nutrition and obesity research to reduce the tolls of obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,549,391$14,283,901▲ $12,734,510
Land, Buildings, and Equipment, Net$58,247$45,043▼ $13,204
Prepaid Expenses and Deferred Charges$3,537$5,945▲ $2,408
Pledges and Grants Receivable$5,032$2,900▼ $2,132
Total Assets$1,633,050$14,352,857▲ $12,719,807
Other Assets Total$16,843$15,068▼ $1,775
Liabilities
Other Liabilities$71,388$29,291▼ $42,097
Total Liabilities$71,388$29,291▼ $42,097
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$12,106,614-
Unrestricted Net Assets$1,561,662$2,216,952▲ $655,290
Total Net Assets Fund Balance$1,561,662$14,323,566▲ $12,761,904
Total Liabilities and Net Assets / Fund Balance$1,633,050$14,352,857▲ $12,719,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,043$18,137$63,180
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter Attia MdPresidentFT$262,500$80,000$342,500
Stacie SpectorVP of Strategy & External RelationsFT$126,798-$126,798
Lacey StensonDirector of OperationsFT$120,000-$120,000
Gary TaubesDirectorFT$110,000-$110,000

Board Members and Trustees

NameTitle
John Schilling MdChairman
David BerkowitzDirector
Jonathan Lim MdDirector
Saum Sutaria MdDirector
Rachel LangerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,604,610
Program Service Revenue
$0
Investment Income
$15,242
Other Revenue
$0
All Other Contributions
$20,604,610
Change in Net Assets
$12,761,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,619,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$20,619,852
Total Revenue per Form 990
$20,619,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,993,386
Salaries, Compensation, and Employee Benefits$1,140,399
Other Expenses$724,163
Total Fundraising Expense$394,082
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,993,386--$5,993,386
Other Salaries and Wages$396,238$130,756$160,905$687,899
Current Officers, Directors, Trustees, and Key Employees$260,647$86,010$105,843$452,500
Fees for Services Other$213,779$58,448$32,696$304,923
Other Expenses$20,287$25,340$5,715$51,342
All Other Expenses$17,846$8,711$24,552$51,109
Travel$10,221$413$36,554$47,188
Office Expenses$2,071$12,207$1,777$16,055
Depreciation Depletion$660$12,280$264$13,204
Insurance-$10,391-$10,391
Total Functional Expenses$7,091,291$372,575$394,082$7,857,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,857,948
Total Expenses per Audited Statements$7,857,948
Total Expenses per Form 990$7,857,948
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2774441--Further Nutrition Research$1,600,000
58-1767810-501(c)(3)Further Nutrition Research$960,127
94-1156365--Further Nutrition Research$939,011
13-5598093-501(c)(3)Further Nutrition Research$864,246
59-1479658-501(c)(3)Further Nutrition Research$674,129
99-9999999--Further Nutrition Research$612,454
04-2103580--Further Nutrition Research$62,456
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$29,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The tax preparer provides a copy of the draft 990 to the organization. The organization, including the board of directors, reviews form 990 and sees that tax preparer properly makes the changes. Another draft is provided to the organization, including the board of directors, and the process repeats until the organization is satisfied with the return. The return is then filed.”

Form 990, Part VI, Section B, Line 12C

“Annually, board members must sign a conflict of interest form which is monitored by the officers.”

Form 990, Part VI, Section B, Line 15

“The board reviews all compensation amounts annually.”

Form 990, Part VI, Section C, Line 19

“Available upon request and on guidestar.com”

Filing and Contact Details

Filer

EIN
45-4676706
Phone
8589145400

Signing Officer

Name
Peter Attia
Title
President
Phone
8589145400
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Peter Attia
Formed
2012
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
8
Volunteers
0

Preparer

Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted accounting standards which clarify the accounting for uncertainty in income taxes recognized in the financial statements and prescribes a recognition threshold and measurement attribute for the financial statements and recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on derecognition and measurement of a tax position or to be taken in a tax return. As of december 31, 2013, the organization has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/PYOtherExpensesAmt0251856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01561661
IRS990/PYSalariesCompEmpBnftPaidAmt0531926
IRS990/PYTotalExpensesAmt0783782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02345443
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012761904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION'S FIRST YEAR WAS A SHORT YEAR PERIOD FROM 01/17/2012 TO 12/31/12.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SHORT YEAR EXPLANATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020604610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02342567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022947177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01103564
IRS990ScheduleA/SubstantialContributorsTotAmt021843613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020604610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02342567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022947177
IRS990ScheduleA/TotalSupportAmt022947177
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07857948
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045043
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020619852
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED ACCOUNTING STANDARDS WHICH CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS AND RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION OR TO BE TAKEN IN A TAX RETURN. AS OF DECEMBER 31, 2013, THE ORGANIZATION HAS NOT ACCRUED INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045043
IRS990ScheduleD/TotalExpensesPerForm990Amt07857948
IRS990ScheduleD/TotalLiabilityAmt029291
IRS990ScheduleD/TotalRevenuePerForm990Amt020619852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020619852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07857948
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0960127
IRS990ScheduleI/RecipientTable/CashGrantAmt1674129
IRS990ScheduleI/RecipientTable/CashGrantAmt2864246
IRS990ScheduleI/RecipientTable/CashGrantAmt31600000
IRS990ScheduleI/RecipientTable/CashGrantAmt4939011
IRS990ScheduleI/RecipientTable/CashGrantAmt5612454
IRS990ScheduleI/RecipientTable/CashGrantAmt662456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FURTHER NUTRITION RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FURTHER NUTRITION RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FURTHER NUTRITION RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FURTHER NUTRITION RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FURTHER NUTRITION RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FURTHER NUTRITION RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FURTHER NUTRITION RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PENNINGTON BIOMEDICAL RESEARCH CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11TRANSLATIONAL RESEARCH INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COLUMBIA UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BOSTON CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14STANFORD UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15NATIONAL INSTITUTE OF DIABETES AND DIGESTIVE AND KIDNEY DISEASES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16HARVARD COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0581767810
IRS990ScheduleI/RecipientTable/RecipientEIN1591479658
IRS990ScheduleI/RecipientTable/RecipientEIN2135598093
IRS990ScheduleI/RecipientTable/RecipientEIN3042774441
IRS990ScheduleI/RecipientTable/RecipientEIN4941156365
IRS990ScheduleI/RecipientTable/RecipientEIN5999999999
IRS990ScheduleI/RecipientTable/RecipientEIN6042103580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106400 PERKINS ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11301 E PRINCETON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121150 ST NICHOLAS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13300 LONGWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14450 SERRA MALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1531 CENTER DR MSC 2560
IRS990ScheduleI/RecipientTable/USAddress/AddressLine161350 MASSACHUSETTS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0BATON ROUGE
IRS990ScheduleI/RecipientTable/USAddress/City1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/City2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/City3BOSTON
IRS990ScheduleI/RecipientTable/USAddress/City4STANFORD
IRS990ScheduleI/RecipientTable/USAddress/City5BETHESDA
IRS990ScheduleI/RecipientTable/USAddress/City6CAMBRIDGE
IRS990ScheduleI/RecipientTable/USAddress/State0LA
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/State3MA
IRS990ScheduleI/RecipientTable/USAddress/State4CA
IRS990ScheduleI/RecipientTable/USAddress/State5MD
IRS990ScheduleI/RecipientTable/USAddress/State6MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode070808
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode132804
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode210032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode302115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode4943056105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode520892
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode602138
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0262500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER ATTIA MD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0342500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX PREPARER PROVIDES A COPY OF THE DRAFT 990 TO THE ORGANIZATION. THE ORGANIZATION, INCLUDING THE BOARD OF DIRECTORS, REVIEWS FORM 990 AND SEES THAT TAX PREPARER PROPERLY MAKES THE CHANGES. ANOTHER DRAFT IS PROVIDED TO THE ORGANIZATION, INCLUDING THE BOARD OF DIRECTORS, AND THE PROCESS REPEATS UNTIL THE ORGANIZATION IS SATISFIED WITH THE RETURN. THE RETURN IS THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST FORM WHICH IS MONITORED BY THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL COMPENSATION AMOUNTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,352,857
Liabilities
$29,291
Net assets
$14,323,566
Revenue
$20,619,852
Expenses
$7,857,948
Net income
$12,761,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.15$0.00$0.09$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.01$0.10$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.21$1.54$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.27$4.99$3.72
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.14$5.37$1.06$8.93$7.87
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.04$14.2$6.09$6.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$14.4$0.03$14.3$20.6$7.86$12.8
2012Summary only. Only limited summary data is available for this year.$1.63$0.07$1.56$2.35$0.78$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits