Civic Intelligence

National Physical Activity Plan Alliance

990EZ • Fiscal year 2016 • EIN 46-2956865

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

401 W Michigan StIndianapolis, IN 46202

(317) 637-9200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$12,461

Down $42,089 (-77%) from 2015

Net Assets

Down

$8,379

Down $36,499 (-81%) from 2015

Liabilities

Down

$4,082

Down $5,590 (-58%) from 2015

Revenue And Expenses

Revenue

Down

$16,115

Down $123,780 (-88%) from 2015

Expenses

Down

$52,614

Down $52,339 (-50%) from 2015

Net Income

Down

-$36,499

Down $71,441 (-204%) from 2015

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

2016

Assets$12,461
Liabilities$4,082
Net Assets$8,379

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

2016

Revenue$16,115
Expenses$52,614
Net Income-$36,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$16,115
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
THE NATIONAL PHYSICIAL ACTIVITY PLAN ALLIANCE HAS ESTABLISHED THE FOLLOWING KEY OBJECTIVES: (1) SUPPORT IMPLEMENTATION OF THE NPAP'S STRATEGIES AND TACTICS (2) EXPAND AWARENESS OF THE NPAP AMONG POLICY MAKERS AND KEY STAKEHOLDERS (3) EVALUATE THE NPAP ON AN ONGOING BASIS (4) PERIODICALLY REVISE THE NPAP TO INSURE ITS EFFECTIVE LINKAGE TO THE CURRENT EVIDENCE BASE-$46,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL R PATE PHDChairmanPT$0--
PAUL ROETERT PHDVice-Chairma-$0--
JAMES R WHITEHEADSecretary-Tr-$0--
KATIE ADAMSONDirector-$0--
STEVE BLAIR PEDDirector-$0--
DAVID BUCHNER MD MPHDirector-$0--
DAVID BASSETT PHDDirector-$0--
KIM BEALS PHD RDDirector-$0--
AMY CALLENDERDirector-$0--
JASON CARTERDirector-$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 FASSBENDERDirector-$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--
SALLY YAGANDirector-$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
2017-01-30
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 promotion 6,000 telecommunications 1,246 travel 944 conferences 1,050 insurance 2,712 event speakers 7,436 event room rental 5,621 miscellaneous 6,545 sponsorship 2,500 total 34,054

Form 990-ez, Part II, Line 24

Accounts receivable 21,855 1,250 total 21,855 1,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 9,672 4,082

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

The national physicial activity plan alliance has established the following key objectives: (1) support implementation of the npap's strategies and tactics (2) expand awareness of the npap among policy makers and key stakeholders (3) evaluate the npap on an ongoing basis (4) periodically revise the npap to insure its effective linkage to the current evidence base

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 6,000 TELECOMMUNICATIONS 1,246 TRAVEL 944 CONFERENCES 1,050 INSURANCE 2,712 EVENT SPEAKERS 7,436 EVENT ROOM RENTAL 5,621 MISCELLANEOUS 6,545 SPONSORSHIP 2,500 TOTAL 34,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 21,855 1,250 TOTAL 21,855 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,672 4,082
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/ExplanationTxt4THE NATIONAL PHYSICIAL ACTIVITY PLAN ALLIANCE HAS ESTABLISHED THE FOLLOWING KEY OBJECTIVES: (1) SUPPORT IMPLEMENTATION OF THE NPAP'S STRATEGIES AND TACTICS (2) EXPAND AWARENESS OF THE NPAP AMONG POLICY MAKERS AND KEY STAKEHOLDERS (3) EVALUATE THE NPAP ON AN ONGOING BASIS (4) PERIODICALLY REVISE THE NPAP TO INSURE ITS EFFECTIVE LINKAGE TO THE CURRENT EVIDENCE BASE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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