Civic Intelligence

Necrotizing Enterocolitis Society

990 • Fiscal year 2021 • EIN 46-4426455

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileWWW.NECSOCIETY.ORG

View Organization Page

PO Box 72271Davis, CA 95617

(530) 448-8088

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$32,860

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-0.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-63%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$695,204

Down $250 (-0.0%) from 2020

Net Assets

Down

$693,062

Down $2,281 (-0.3%) from 2020

Liabilities

Up

$2,142

Up $2,031 (+1830%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$236,756

Down $409,904 (-63%) from 2020

Expenses

Up

$239,036

Up $101,559 (+74%) from 2020

Net Income

Down

-$2,280

Down $511,463 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2021

Assets$695,204
Liabilities$2,142
Net Assets$693,062
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

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

2021

Revenue$236,756
Expenses$239,036
Net Income-$2,280
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$236,756
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$695,455$695,204▼ $251
Total Assets$695,455$695,204▼ $251
Liabilities
Accounts Payable and Accrued Expenses$113$2,142▲ $2,029
Total Liabilities$113$2,142▲ $2,029
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,342$684,866▼ $10,476
Net Assets With Donor Restrictions-$8,196-
Total Net Assets Fund Balance$695,342$693,062▼ $2,280
Total Liabilities and Net Assets / Fund Balance$695,455$695,204▼ $251
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer CanvasserExecutive DirectorPT$32,860$32,860

Board Members and Trustees

NameTitle
Rebecca MeuninckChair
Adam MasinVice-Chair
Jenny QuinnDirector
Noelle SechrestDirector
Susan PerezDirector
Amena MebaneSecretary
Jolene JacobsSecretary
Lindsay PollakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,023
Program Service Revenue
$0
Investment Income
$230
Other Revenue
$3,503
All Other Contributions
$215,333
Change in Net Assets
$-2,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,756
Total Revenue per Audited Statements
$236,756
Total Revenue per Form 990
$236,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,658
Salaries, Compensation, and Employee Benefits$86,644
Total Fundraising Expense$55,362
Grants and Similar Amounts Paid$26,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,846$3,191$33,274$74,311
Other Employee Benefits$35,561$4,020$7,170$46,751
Current Officers, Directors, Trustees, and Key Employees$24,995$2,825$5,040$32,860
Grants to Domestic Orgs$25,000--$25,000
Office Expenses$8,443$7,594$8,725$24,762
Advertising$11,367--$11,367
Conferences and Meetings$9,372--$9,372
Payroll Taxes$4,732$1,148$1,153$7,033
Fees for Services Accounting-$4,121-$4,121
Grants to Domestic Individuals$1,734--$1,734
Fees for Services Legal$774$951-$1,725
Total Functional Expenses$159,824$23,850$55,362$239,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,036
Total Expenses per Audited Statements$239,036
Total Expenses per Form 990$239,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington UniversitySaint Louis, MO501c3-$10,000
Indiana UniversityIndianapolis, IN501c3-$7,500
Baylor College of MedicineHouston, TX501c3-$5,000
University of OklahomaNorman, OK501c3-$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Even$17,690---
Total Events$17,690---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The IRS Form 990 is reviewed with the Executive Director and provided to the Board of Directors prior to filing.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
NEC Society
EIN
46-4426455
Address
PO Box 72271, Davis, CA 95617

Signing Officer

Name
Jennifer Canvasser
Title
Executive Direc
Phone
5304488088
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Canvasser
Formed
2014
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Contractors $1,670Program Development $72,641”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The Organization follows the Financial Accounting Standards Board Accounting Standards Codification, which provides guidance on accounting for uncertainty in income taxes recognized in the Organizations financial statements, if any. At year end, the Organization had no unrecognized tax benefits related to uncertain tax positions in its information return that would qualify for either recognition or disclosure in its financial statements. The Organizations policy would be to recognize interest and penalties on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. Through year end, there have been no matters that would have resulted in an accrual for interest and/or penalties. Generally, the tax years before 2018 are no longer subject to examination by federal, state, or local taxing authorities.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Indiana University
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Baylor College of Medicine
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,204
Liabilities
$2,142
Net assets
$693,062
Revenue
$236,756
Expenses
$239,036
Net income
-$2,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$0.44$9.28$4.03$4.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.02$6.93$2.37$2.39$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.00$6.95$6.47$1.37$5.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.86$2.51$1.46$1.06