Civic Intelligence

National Physical Activity Plan Alliance

990EZ • Fiscal year 2015 • EIN 46-2956865

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 10, 2016

401 W Michigan StIndianapolis, IN 46202

(317) 637-9200

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1299%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$54,550

Up $23,238 (+74%) from 2014

Net Assets

Up

$44,878

Up $34,942 (+352%) from 2014

Liabilities

Down

$9,672

Down $11,704 (-55%) from 2014

Revenue

Up

$139,895

Up $129,895 (+1299%) from 2014

Expenses

Up

$104,953

Up $104,889 (+163889%) from 2014

Net Income

Up

$34,942

Up $25,006 (+252%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $31,312Liabilities 2014: $21,376Net Assets 2014: $9,9362014Assets 2015: $54,550Liabilities 2015: $9,672Net Assets 2015: $44,8782015Assets 2016: $12,461Liabilities 2016: $4,082Net Assets 2016: $8,3792016

Highlighted filing

2015

Assets$54,550
Liabilities$9,672
Net Assets$44,878

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $10,000Expenses 2014: $64Net Income 2014: $9,9362014Revenue 2015: $139,895Expenses 2015: $104,953Net Income 2015: $34,9422015Revenue 2016: $16,115Expenses 2016: $52,614Net Income 2016: -$36,4992016

Highlighted filing

2015

Revenue$139,895
Expenses$104,953
Net Income$34,942
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$139,895
Mission and Program Overview

Mission

The mission of the national physical activity plan alliance is to maintain and expand the impact of the national physical activity plan, a comprehensive strategic plan for increasing physical activity in all segments of the u.s. Population.

Program Services

DescriptionGrantsExpenses
DURING 2015, OVER 250 PROFESSIONALS IN PUBLIC HEALTH, EDUCATION, GOVERNMENT, AND MEDIA ATTENDED THE 2015 NATIONAL PHYSICAL ACTIVITY PLAN (NPAP) CONGRESS IN WASHINGTON, D.C. THERE WERE SEVERAL MAJOR GOALS OF THE CONGRESS,INCLUDING: (1)HIGHLIGHT IMPORTANT DEVELOPMENTS AND OPPORTUNITIES IN PHYSICAL ACTIVITY AND PUBLIC HEALTH; (2)ENGAGE PARTICIPANTS IN REVIEWING AND PROPOSING REVISIONS TO THE NATIONAL PHYSICAL ACTIVITY PLAN; (3) RECOGNIZE NPAP CHAMPIONS, INDIVIDUALS, AND ORGANIZATIONS THAT MADE A SIGNIFICANT COMMITMENT TO ADOPTING NPAP STRATEGIES AND HAVE SHOWN PROGRESS TOWARD IMPROVING PHYSICIAL ACTIVITY IN THEIR TARGET AUDIENCES.-$99,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL R PATE PHDChairmanPT$0--
PAUL ROETERT PHDVice-Chairma-$0--
JAMES R WHITEHEADSecretary-Tr-$0--
STEVE BLAIR PEDDirector-$0--
DAVID BUCHNER MD MPHDirector-$0--
DAVID BASSETT PHDDirector-$0--
KIM BEALS PHD RDDirector-$0--
AMY CALLENDERDirector-$0--
WOJTEK CHODZKO-ZAJKO PHDDirector-$0--
CARMEN CUTTER MPHDirector-$0--
COLLEEN DOYLE MS RDDirector-$0--
PAM EIDSON MED PAPHSDirector-$0--
JACQUELINE EPPING MEDDirector-$0--
CHRISTOPHER BOLLING MDDirector-$0--
SCOTT GOUDESEUNEDirector-$0--
JENNIFER HOFMANDirector-$0--
JEAN KNAACKDirector-$0--
WILLIAM KRAUS MDDirector-$0--
EBONY JAMESDirector-$0--
DIANNE JEWELL PT DPT PHDDirector-$0--
STEVE LICHTMAN EDDDirector-$0--
BESS MARCUS PHDDirector-$0--
MEGAN NECHANICKY MS RDDirector-$0--
JAMES SALLIS PHDDirector-$0--
JANET WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Physical Activity Plan
EIN
46-2956865
Address
401 W MICHIGAN ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Russell R Pate Phd
Title
Chairman
Signed
2016-02-10
Discuss with paid preparer
Yes

Preparer

Firm
L M Henderson & Company Llp
Address
450 E 96TH ST STE 200, INDIANAPOLIS, IN 46240
Preparer
Michelle L Zimmerman
Phone
3175661000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses banking fees 1,179 telecommunications 1,217 travel 10,482 conferences 74,478 insurance 2,430 awards 3,051 congress receptions 3,000 event planning & design 4,552 signage 70 miscellaneous 617 total 101,076

Form 990-ez, Part II, Line 24

Accounts receivable 0 21,855 prepaid expenses and deferred charges 21,312 0 total 21,312 21,855

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 21,376 9,672

Form 990-ez, Part III

The mission of the national physical activity plan alliance is to maintain and expand the impact of the national physical activity plan, a comprehensive strategic plan for increasing physical activity in all segments of the u.s. Population.

Form 990-ez, Part III, Line 28

During 2015, over 250 professionals in public health, education, government, and media attended the 2015 national physical activity plan (npap) congress in washington, d.c. There were several major goals of the congress,including: (1)highlight important developments and opportunities in physical activity and public health; (2)engage participants in reviewing and proposing revisions to the national physical activity plan; (3) recognize npap champions, individuals, and organizations that made a significant commitment to adopting npap strategies and have shown progress toward improving physicial activity in their target audiences.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANKING FEES 1,179 TELECOMMUNICATIONS 1,217 TRAVEL 10,482 CONFERENCES 74,478 INSURANCE 2,430 AWARDS 3,051 CONGRESS RECEPTIONS 3,000 EVENT PLANNING & DESIGN 4,552 SIGNAGE 70 MISCELLANEOUS 617 TOTAL 101,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 21,855 PREPAID EXPENSES AND DEFERRED CHARGES 21,312 0 TOTAL 21,312 21,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,376 9,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE NATIONAL PHYSICAL ACTIVITY PLAN ALLIANCE IS TO MAINTAIN AND EXPAND THE IMPACT OF THE NATIONAL PHYSICAL ACTIVITY PLAN, A COMPREHENSIVE STRATEGIC PLAN FOR INCREASING PHYSICAL ACTIVITY IN ALL SEGMENTS OF THE U.S. POPULATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING 2015, OVER 250 PROFESSIONALS IN PUBLIC HEALTH, EDUCATION, GOVERNMENT, AND MEDIA ATTENDED THE 2015 NATIONAL PHYSICAL ACTIVITY PLAN (NPAP) CONGRESS IN WASHINGTON, D.C. THERE WERE SEVERAL MAJOR GOALS OF THE CONGRESS,INCLUDING: (1)HIGHLIGHT IMPORTANT DEVELOPMENTS AND OPPORTUNITIES IN PHYSICAL ACTIVITY AND PUBLIC HEALTH; (2)ENGAGE PARTICIPANTS IN REVIEWING AND PROPOSING REVISIONS TO THE NATIONAL PHYSICAL ACTIVITY PLAN; (3) RECOGNIZE NPAP CHAMPIONS, INDIVIDUALS, AND ORGANIZATIONS THAT MADE A SIGNIFICANT COMMITMENT TO ADOPTING NPAP STRATEGIES AND HAVE SHOWN PROGRESS TOWARD IMPROVING PHYSICIAL ACTIVITY IN THEIR TARGET AUDIENCES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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