Civic Intelligence

Cares Ng Development Organizations

990 • Fiscal year 2017 • EIN 46-3767944

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.CARESNG.ORG
1667 K Street NW No 300Washington, DC 20006

(202) 833-7315

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

163%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$279,356

Up $42,557 (+18%) from 2016

Net Assets

Up

$279,356

Up $42,557 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$395,000

Up $245,000 (+163%) from 2016

Expenses

Up

$352,443

Up $7,552 (+2.2%) from 2016

Net Income

Up

$42,557

Up $237,448 (+122%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2013: $304,924Liabilities 2013: $0Net Assets 2013: $304,9242013Assets 2014: $319,641Liabilities 2014: $0Net Assets 2014: $319,6412014Assets 2015: $431,690Liabilities 2015: $0Net Assets 2015: $431,6902015Assets 2016: $236,799Liabilities 2016: $0Net Assets 2016: $236,7992016Assets 2017: $279,356Liabilities 2017: $0Net Assets 2017: $279,3562017Assets 2018: $374,085Liabilities 2018: $0Net Assets 2018: $374,0852018Assets 2019: $412,399Liabilities 2019: $101,068Net Assets 2019: $311,3312019Assets 2020: $300,238Liabilities 2020: $114,247Net Assets 2020: $185,9912020Assets 2021: $275,724Liabilities 2021: $114,318Net Assets 2021: $161,4062021Assets 2022: $213,490Liabilities 2022: $114,312Net Assets 2022: $99,1782022Assets 2023: $217,606Liabilities 2023: $114,312Net Assets 2023: $103,2942023Assets 2024: $215,546Liabilities 2024: $114,312Net Assets 2024: $101,2342024

Highlighted filing

2017

Assets$279,356
Liabilities$0
Net Assets$279,356
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $346,665Expenses 2013: $41,741Net Income 2013: $304,9242013Revenue 2014: $665,000Expenses 2014: $650,283Net Income 2014: $14,7172014Revenue 2015: $460,000Expenses 2015: $347,951Net Income 2015: $112,0492015Revenue 2016: $150,000Expenses 2016: $344,891Net Income 2016: -$194,8912016Revenue 2017: $395,000Expenses 2017: $352,443Net Income 2017: $42,5572017Revenue 2018: $305,000Expenses 2018: $210,271Net Income 2018: $94,7292018Revenue 2019: $275,000Expenses 2019: $337,754Net Income 2019: -$62,7542019Revenue 2020: $175,000Expenses 2020: $300,340Net Income 2020: -$125,3402020Revenue 2021: $175,000Expenses 2021: $199,585Net Income 2021: -$24,5852021Revenue 2022: $175,000Expenses 2022: $237,228Net Income 2022: -$62,2282022Revenue 2023: $200,000Expenses 2023: $195,884Net Income 2023: $4,1162023Revenue 2024: $200,000Expenses 2024: $202,060Net Income 2024: -$2,0602024

Highlighted filing

2017

Revenue$395,000
Expenses$352,443
Net Income$42,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$395,000
Mission and Program Overview

Mission

To disseminate scientific information & methodogies related to quantitative human health chemical risk analysis for the public, and to support and facilitate public/private stakeholder and regulatory agency risk management decision-making, based on sound science.

The organization's goal is to advance aggregate and cumulative exposure and risk modeling methods and capabilities for the benefit of the scientific, regulatory, and public interest communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,799$269,356▲ $82,557
Accounts Receivable$50,000$10,000▼ $40,000
Total Assets$236,799$279,356▲ $42,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$236,799$279,356▲ $42,557
Total Net Assets Fund Balance$236,799$279,356▲ $42,557
Total Liabilities and Net Assets / Fund Balance$236,799$279,356▲ $42,557
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian WendelburgChairman
Dick CollierDirector
Doug AnspaughDirector
Ed ScollonDirector
Jim OlsonDirector
Jonathan BergerDirector
Leah RosenheckDirector
Mina MilaDirector
Tharacad RamanarayananDirector
James R BlattnerSecretary
Brian MarableTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,443
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---$323,410
Fees for Services Management---$25,000
Fees for Services Legal---$1,908
Office Expenses---$1,146
Travel---$287
Other Expenses---$137
Conferences and Meetings---$12
Total Functional Expenses$0$0$0$352,443
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“Membership in the organization is open to any task force, joint venture or consortium of chemical producers or pesticide registrants, or any individual chemical producer (including processor) or pesticide registrant who desires to support development of the next generation of cares (cares ng) to advance aggregate and cumulative exposure and risk assessment modeling methods and capabilities for the benefit of the scientific, regulatory and public interest communities.”

Form 990, Part VI, Section A, Line 7A

“The board of directors shall be composed of a representative from each cares ng member. Between january 1 and january 31 of each year, each member in good standing shall appoint its representative, who will serve as a member of the board for that year.”

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

“The form 990 is provided to all members of the board of directors for comment, prior to submission.”

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

“The organization has a written policy, adopted novemeber 8, 2013, that requires all board members to submit a signed "cares ng development organization conflict of interest disclosure restatement" with the chairman. If a conflict is disclosed, the chairman will determine the appropriate remedial action.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cares Ng Development Organizations
EIN
46-3767944
Phone
2028337315
Address
1667 K STREET NW NO 300, WASHINGTON, DC 20006

Signing Officer

Name
Rick Peluso
Title
Chief Financial Officer
Phone
2028337315
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wendelburg
Formed
2013
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
20

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20035
Preparer
Deborah G Kosnett
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant expense 323,410.”

Raw XML Appendix320 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/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE ORGANIZATION IS OPEN TO ANY TASK FORCE, JOINT VENTURE OR CONSORTIUM OF CHEMICAL PRODUCERS OR PESTICIDE REGISTRANTS, OR ANY INDIVIDUAL CHEMICAL PRODUCER (INCLUDING PROCESSOR) OR PESTICIDE REGISTRANT WHO DESIRES TO SUPPORT DEVELOPMENT OF THE NEXT GENERATION OF CARES (CARES NG) TO ADVANCE AGGREGATE AND CUMULATIVE EXPOSURE AND RISK ASSESSMENT MODELING METHODS AND CAPABILITIES FOR THE BENEFIT OF THE SCIENTIFIC, REGULATORY AND PUBLIC INTEREST COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE COMPOSED OF A REPRESENTATIVE FROM EACH CARES NG MEMBER. BETWEEN JANUARY 1 AND JANUARY 31 OF EACH YEAR, EACH MEMBER IN GOOD STANDING SHALL APPOINT ITS REPRESENTATIVE, WHO WILL SERVE AS A MEMBER OF THE BOARD FOR THAT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN POLICY, ADOPTED NOVEMEBER 8, 2013, THAT REQUIRES ALL BOARD MEMBERS TO SUBMIT A SIGNED "CARES NG DEVELOPMENT ORGANIZATION CONFLICT OF INTEREST DISCLOSURE RESTATEMENT" WITH THE CHAIRMAN. IF A CONFLICT IS DISCLOSED, THE CHAIRMAN WILL DETERMINE THE APPROPRIATE REMEDIAL ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANT EXPENSE 323,410.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0287
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236799
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279356
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02028337315
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARES NG DEVELOPMENT ORGANIZATIONS
ReturnHeader/Filer/BusinessNameControlTxt0CARE
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ReturnHeader/Filer/PhoneNum02028337315
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:01:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020035
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH G KOSNETT
ReturnHeader/ReturnTs02018-08-14T14:01:47-05:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,356
Liabilities
$0
Net assets
$279,356
Revenue
$395,000
Expenses
$352,443
Net income
$42,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$1.14$1.01$2.00$2.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.14$1.03$2.00$1.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.14$0.99$1.75$2.37$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.61$1.75$2.00$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.14$1.86$1.75$3.00$1.25
2019Detailed filing. Detailed filing data is available for this year.$4.12$1.01$3.11$2.75$3.38$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.05$2.10$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.95$3.52$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.50$3.45$1.95
2015Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$4.60$3.48$1.12
2014Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$6.65$6.50$0.15
2013Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$3.47$0.42$3.05