Civic Intelligence

Necrotizing Enterocolitis Society

990 • Fiscal year 2020 • EIN 46-4426455

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

PO Box 72271Davis, CA 95617

(555) 555-5555

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

273%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$695,454

Up $508,833 (+273%) from 2019

Net Assets

Up

$695,343

Up $509,183 (+274%) from 2019

Liabilities

Down

$111

Down $350 (-76%) from 2019

Revenue

Up

$646,660

Up $395,203 (+157%) from 2019

Expenses

Down

$137,477

Down $8,275 (-5.7%) from 2019

Net Income

Up

$509,183

Up $403,478 (+382%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2019: $186,621Liabilities 2019: $461Net Assets 2019: $186,1602019Assets 2020: $695,454Liabilities 2020: $111Net Assets 2020: $695,3432020Assets 2021: $695,204Liabilities 2021: $2,142Net Assets 2021: $693,0622021Assets 2024: $972,008Liabilities 2024: $43,862Net Assets 2024: $928,1462024

Highlighted filing

2020

Assets$695,454
Liabilities$111
Net Assets$695,343

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2019: $251,457Expenses 2019: $145,752Net Income 2019: $105,7052019Revenue 2020: $646,660Expenses 2020: $137,477Net Income 2020: $509,1832020Revenue 2021: $236,756Expenses 2021: $239,036Net Income 2021: -$2,2802021Revenue 2024: $403,447Expenses 2024: $412,731Net Income 2024: -$9,2842024

Highlighted filing

2020

Revenue$646,660
Expenses$137,477
Net Income$509,183
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$646,660
Mission and Program Overview

Mission

The NEC Society is a Clinician-Family collaborative organization specifically focused on the understanding, prevention and treatment of necrotizing enterocolitis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,971$695,423▲ $514,452
Total Assets$186,621$695,454▲ $508,833
Other Assets Total$5,650$31▼ $5,619
Liabilities
Accounts Payable and Accrued Expenses$461$109▼ $352
Other Liabilities-$2-
Total Liabilities$461$111▼ $350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,160$695,343▲ $509,183
Total Net Assets Fund Balance$186,160$695,343▲ $509,183
Total Liabilities and Net Assets / Fund Balance$186,621$695,454▲ $508,833
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$641,176
Program Service Revenue
$1,957
Investment Income
$176
Other Revenue
$3,351
All Other Contributions
$641,176
Change in Net Assets
$509,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,477
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$3,000$24,000-$27,000
Office Expenses-$19,046-$19,046
Travel$13,672--$13,672
All Other Expenses$5,430$3,614-$9,044
Other Expenses$7,118$4,124-$4,124
Fees for Services Accounting-$2,876-$2,876
Fees for Services Legal-$2,300-$2,300
Advertising$1,749--$1,749
Total Functional Expenses$81,517$55,960$0$137,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Nec Society
EIN
46-4426455
Address
PO BOX 72271, DAVIS, CA 95617
Doing Business As
Necrotizing Enterocolitis Society

Signing Officer

Name
Jennifer Canvasser
Title
Founder and Director
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Canvasser
Formed
2014
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Less Taxing Services
Address
4100 CORPORATE SQUARE STE 134, NAPLES, FL 34104
Preparer
Michael R Russo
Phone
2392312390
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contractors 3,000 0 0 contractors 0 24,000 0 total 3,000 24,000 0

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646660
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695454
IRS990/TravelGrp/ProgramServicesAmt013672
IRS990/TravelGrp/TotalAmt013672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 72271
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NECSOCIETY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CANVASSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEC SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NECS
ReturnHeader/Filer/EIN0464426455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 72271
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465707144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESS TAXING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 CORPORATE SQUARE STE 134
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034104
ReturnHeader/PreparerPersonGrp/PhoneNum02392312390
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R RUSSO
ReturnHeader/ReturnTs02021-02-11T13:50:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANVASSER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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