Civic Intelligence

End Sepsis Inc

EIN 46-1021898 • 501(c)3 • New York, NY

Profile

To reduce the number of sepsis-caused deaths through education and outreach aimed at faster diagnosis and effective treatment of sepsis, particularly in children.

1212 Avenue Of The Americas No FLNew York, NY 10036

www.rorystaunton.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-3.0%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$142,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$478,053

Down $10,260 (-2.1%) from 2019

Liabilities

Up

$2,761

Up $690 (+33%) from 2019

Net Assets

Down

$475,292

Down $10,950 (-2.3%) from 2019

Revenue

Down

$367,886

Down $146,841 (-29%) from 2019

Expenses

Down

$378,840

Down $32,501 (-7.9%) from 2019

Net Income

Down

-$10,954

Down $114,340 (-111%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2013: $12,392Liabilities 2013: $135Net Assets 2013: $12,2572013Assets 2014: $29,412Liabilities 2014: $9,150Net Assets 2014: $20,2622014Assets 2015: $44,388Liabilities 2015: $51,999Net Assets 2015: -$7,6112015Assets 2016: $214,433Liabilities 2016: $1,681Net Assets 2016: $212,7522016Assets 2017: $275,325Liabilities 2017: $2,999Net Assets 2017: $272,3262017Assets 2018: $385,760Liabilities 2018: $2,904Net Assets 2018: $382,8562018Assets 2019: $488,313Liabilities 2019: $2,071Net Assets 2019: $486,2422019Assets 2020: $478,053Liabilities 2020: $2,761Net Assets 2020: $475,2922020

Highlighted filing

2020

Assets$478,053
Liabilities$2,761
Net Assets$475,292

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $26,061Expenses 2013: $15,442Net Income 2013: $10,6192013Revenue 2014: $112,301Expenses 2014: $104,296Net Income 2014: $8,0052014Revenue 2015: $239,265Expenses 2015: $267,138Net Income 2015: -$27,8732015Revenue 2016: $517,642Expenses 2016: $297,279Net Income 2016: $220,3632016Revenue 2017: $500,809Expenses 2017: $441,235Net Income 2017: $59,5742017Revenue 2018: $566,400Expenses 2018: $455,870Net Income 2018: $110,5302018Revenue 2019: $514,727Expenses 2019: $411,341Net Income 2019: $103,3862019Revenue 2020: $367,886Expenses 2020: $378,840Net Income 2020: -$10,9542020

Highlighted filing

2020

Revenue$367,886
Expenses$378,840
Net Income-$10,954

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$367,886
Mission and Program Overview

Mission

To reduce the number of sepsis-caused deaths through education and outreach aimed at faster diagnosis and effective treatment of sepsis, particularly in children.

To prevent unnecessary death and illness from sepsis through awareness, education, and protocols.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$483,414$473,154▼ $10,260
Receivables From Officers Etc$4,899--
Total Assets$488,313$478,053▼ $10,260
Other Assets Total-$4,899-
Liabilities
Accounts Payable and Accrued Expenses$2,071$2,761▲ $690
Total Liabilities$2,071$2,761▲ $690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,242$475,292▼ $10,950
Total Net Assets Fund Balance$486,242$475,292▼ $10,950
Total Liabilities and Net Assets / Fund Balance$488,313$478,053▼ $10,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Orlaith StauntonCo-founderPT$142,000$142,000
Ciaran StauntonDirectorFT$53,000$53,000

Board Members and Trustees

NameTitle
Anne GoldmanDirector
Dr Edward ConwayDirector
Lucia DespagnoDirector
NIALL O'DOWDDirector
Rosemary DevlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$367,886
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$367,886
Change in Net Assets
$-10,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,453
Other Expenses$133,387
Total Fundraising Expense$16,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$199,785$13,625$9,863$223,273
Other Expenses$20,628--$20,628
Payroll Taxes$13,291$1,122$817$15,230
Conferences and Meetings$13,873--$13,873
Office Expenses$7,088$6,223-$13,311
Fees for Services Accounting$3,321$4,875-$8,196
Other Salaries and Wages$5,131$856$963$6,950
Advertising$2,780-$3,267$6,047
Travel$2,857$993$1,002$4,852
Occupancy$2,278$1,965$323$4,566
Insurance$310$220-$530
Fees for Services Legal-$225-$225
Total Functional Expenses$332,501$30,104$16,235$378,840
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,899--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

Form 990, Part VI, Section A, Line 2

Ciaran and orlaith are married

Form 990, Part VI, Section B, Line 11B

All members of the board of directors reviewed the 990 prior to filing

Form 990, Part VI, Section C, Line 19

The organization makes all governing documents available upon request

Filing and Contact Details

Filer

Filer Name
End Sepsis Inc
EIN
46-1021898
Phone
2122446294
Address
1212 AVENUE OF THE AMERICAS NO FL, NEW YORK, NY 10036

Signing Officer

Name
Ciaran Staunton
Title
Director
Phone
9175238467
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ciaran Staunton
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
3
Volunteers
25

Preparer

Firm
Sjo Partners
Address
22 CANDLE LANE, EAST BRUNSWICK, NJ 08816
Preparer
Michael S Beckman
Phone
9736500327
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

NY

FORM 990, PART XI, LINE 9:

Accrued interest adjustment 4.

Financial Statement Notes

PART X, LINE 2:

The foundation is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and qualifies for the charitable contribution deduction. The foundation accounts for uncertainty in income taxes by using a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold at the statement of financial position date and no interest and penalties related to unrecognized tax benefits have been recognized in the foundation's financial statements. The foundation timely files federal form 990 annually and state annual registration renewal as required. The foundation has no open filing years prior to december 31, 2017. No returns or registrations are presently under examination by the relevant authorities.

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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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IRS990/MissionDesc0EDUCATIONWE BELIEVE THAT THE RESPONSIBILITY FOR ENDING SEPSIS BELONGS TO ALL OF USAND THATYOUNG PEOPLE HAVE AN ESPECIALLY CRITICAL ROLE TO PLAY. THE END SEPSIS FOUNDATIONFOR SEPSIS PREVENTION HAS DEVELOPED THE FIRST COMPREHENSIVE K-12 SEPSIS CURRICULUM TOPROGRESSIVELY EDUCATE SCHOOL STUDENTS ABOUT INFECTION AND SEPSIS AND TO EQUIP THEM TOBECOME EFFECTIVE ADVOCATES IN THEIR COMMUNITIES. OUR GOAL IS TO REDUCE INSTANCES OFINFECTION AND ENSURE THAT EVERY YOUNG PERSON KNOWS THE SIGNS OF SEPSIS.THE NATIONAL FAMILY COUNCIL ON SEPSISTHE NATIONAL FAMILY COUNCIL ON SEPSIS IS A NETWORK OF FAMILIES THAT HAVE LOST A LOVEDTO SEPSIS AND SEPSIS SURVIVORS. ESTABLISHED IN 2015, BY THE END SEPSIS FOUNDATIONTHE COUNCIL WORKS AT THE FEDERAL, STATE, AND LOCAL LEVELS TO SUPPORT THE MISSION OFEND SEPSIS. THROUGH ITS PASSION AND COMMITMENT TO DRIVING REAL CHANGE, THE COUNCILHAS BECOME THE LEADING FORCE IN THE FIGHT TO END PREVENTABLE DEATHS AND DISABILITIESFROM SEPSIS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT THE STATEMENT OF FINANCIAL POSITION DATE AND NO INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS HAVE BEEN RECOGNIZED IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION TIMELY FILES FEDERAL FORM 990 ANNUALLY AND STATE ANNUAL REGISTRATION RENEWAL AS REQUIRED. THE FOUNDATION HAS NO OPEN FILING YEARS PRIOR TO DECEMBER 31, 2017. NO RETURNS OR REGISTRATIONS ARE PRESENTLY UNDER EXAMINATION BY THE RELEVANT AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIARAN AND ORLAITH ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEWED THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUED INTEREST ADJUSTMENT 4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0478053
IRS990/TotalAssetsGrp/BOYAmt0488313
IRS990/TotalAssetsGrp/EOYAmt0478053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0367886
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02071
IRS990/TotalLiabilitiesEOYAmt02761
IRS990/TotalLiabilitiesGrp/BOYAmt02071
IRS990/TotalLiabilitiesGrp/EOYAmt02761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0475292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0332501
IRS990/TotalReportableCompFromOrgAmt0195000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01002
IRS990/TravelGrp/ManagementAndGeneralAmt0993
IRS990/TravelGrp/ProgramServicesAmt02857
IRS990/TravelGrp/TotalAmt04852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01212 AVENUE OF THE AMERICAS
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010036
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ENDSEPSIS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CIARAN STAUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175238467
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0END SEPSIS INC
ReturnHeader/Filer/BusinessNameControlTxt0RORY
ReturnHeader/Filer/EIN0461021898
ReturnHeader/Filer/PhoneNum02122446294
ReturnHeader/Filer/USAddress/AddressLine1Txt01212 AVENUE OF THE AMERICAS NO FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824161831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SJO PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 CANDLE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008816
ReturnHeader/PreparerPersonGrp/PhoneNum09736500327
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S BECKMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-21T11:37:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CIARAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STAUNTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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