Civic Intelligence

Cares Ng Development Organizations

990 • Fiscal year 2020 • EIN 46-3767944

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

1667 K Street NW Suite 300Washington, DC 20006

(202) 833-7315

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-27%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-36%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$300,238

Down $112,161 (-27%) from 2019

Net Assets

Down

$185,991

Down $125,340 (-40%) from 2019

Liabilities

Up

$114,247

Up $13,179 (+13%) from 2019

Revenue

Down

$175,000

Down $100,000 (-36%) from 2019

Expenses

Down

$300,340

Down $37,414 (-11%) from 2019

Net Income

Down

-$125,340

Down $62,586 (-100%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$300,238
Liabilities$114,247
Net Assets$185,991

Operations Trend

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

2020

Revenue$175,000
Expenses$300,340
Net Income-$125,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$175,000
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,399$300,238▼ $112,161
Total Assets$412,399$300,238▼ $112,161
Liabilities
Accounts Payable and Accrued Expenses$101,068$111,380▲ $10,312
Other Liabilities$0$2,867▲ $2,867
Total Liabilities$101,068$114,247▲ $13,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,331$185,991▼ $125,340
Total Net Assets Fund Balance$311,331$185,991▼ $125,340
Total Liabilities and Net Assets / Fund Balance$412,399$300,238▼ $112,161
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-125,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,340
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---$285,548
Fees for Services Legal---$1,925
Other Expenses---$1,051
Office Expenses---$304
Total Functional Expenses$0$0$0$300,340
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ignite$2,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 november 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 Organization
EIN
46-3767944
Phone
2028337315
Address
1667 K STREET NW SUITE 300, WASHINGTON, DC 20006

Signing Officer

Name
Brian Wendelburg
Title
Chair
Phone
2028337315
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wendelburg
Formed
2013
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
DANIEL O'SHEA
Phone
3016529100
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Cares ng development organization (cares ng) is a us section 501(c)(6) not for profit business entity that develops and maintains the next generation of cares (tm) (called cares ng, or cares next generation), a probabilistic software model which facilitates multi-source, multi-route aggregate (for individual chemicals) and cumulative (for multiple chemicals) exposure and risk assessments. The goal of the organization is to advance aggregate and cumulative exposure and risk modeling methods and capabilities for the benefit of the scientific, regulatory and public interest communities. Cares ng will be available in the public domain.

Form 990, Part IX, Line 11G

CONSULTING FEES 285,548.

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARES NG DEVELOPMENT ORGANIZATION (CARES NG) IS A US SECTION 501(C)(6) NOT FOR PROFIT BUSINESS ENTITY THAT DEVELOPS AND MAINTAINS THE NEXT GENERATION OF CARES (TM) (CALLED CARES NG, OR CARES NEXT GENERATION), A PROBABILISTIC SOFTWARE MODEL WHICH FACILITATES MULTI-SOURCE, MULTI-ROUTE AGGREGATE (FOR INDIVIDUAL CHEMICALS) AND CUMULATIVE (FOR MULTIPLE CHEMICALS) EXPOSURE AND RISK ASSESSMENTS. THE GOAL OF THE ORGANIZATION IS TO ADVANCE AGGREGATE AND CUMULATIVE EXPOSURE AND RISK MODELING METHODS AND CAPABILITIES FOR THE BENEFIT OF THE SCIENTIFIC, REGULATORY AND PUBLIC INTEREST COMMUNITIES. CARES NG WILL BE AVAILABLE IN THE PUBLIC DOMAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2THE 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/ExplanationTxt3THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR COMMENT, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A WRITTEN POLICY, ADOPTED NOVEMBER 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/ExplanationTxt5THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 285,548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412399
IRS990/TotalAssetsEOYAmt0300238
IRS990/TotalAssetsGrp/BOYAmt0412399
IRS990/TotalAssetsGrp/EOYAmt0300238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101068
IRS990/TotalLiabilitiesEOYAmt0114247
IRS990/TotalLiabilitiesGrp/BOYAmt0101068
IRS990/TotalLiabilitiesGrp/EOYAmt0114247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185991
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0175000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01667 K STREET NW SUITE 300
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CARESNG.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/PersonNm0BRIAN WENDELBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02028337315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARES NG DEVELOPMENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0463767944
ReturnHeader/Filer/PhoneNum02028337315
ReturnHeader/Filer/USAddress/AddressLine1Txt01667 K STREET NW SUITE 300
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O'SHEA
ReturnHeader/ReturnTs02021-11-15T08:05:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENDELBURG
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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