Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Health Security Partners LLC
990 • Fiscal year 2015 • EIN 46-4681599
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$190,917
Up $68,398 (+56%) from 2014
Net Assets
Up$188,848
Up $76,724 (+68%) from 2014
Liabilities
Down$2,069
Down $8,326 (-80%) from 2014
Revenue And Expenses
Revenue
Up$811,482
Up $668,943 (+469%) from 2014
Expenses
Up$734,758
Up $704,343 (+2316%) from 2014
Net Income
Down$76,724
Down $35,400 (-32%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $811,482
Mission and Program Overview
Mission
To strengthen national security through international education, collaboration, and stewardship.
To strengthen global health security through science,advocacy, education,collaboration and stewarship, for the benefit of all.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $119,682 | $186,700 | ▲ $67,018 |
| Land, Buildings, and Equipment, Net | $2,837 | $2,364 | ▼ $473 |
| Total Assets | $122,519 | $190,917 | ▲ $68,398 |
| Other Assets Total | - | $1,853 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,395 | $2,069 | ▼ $8,326 |
| Total Liabilities | $10,395 | $2,069 | ▼ $8,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $112,124 | $188,848 | ▲ $76,724 |
| Total Net Assets Fund Balance | $112,124 | $188,848 | ▲ $76,724 |
| Total Liabilities and Net Assets / Fund Balance | $122,519 | $190,917 | ▲ $68,398 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,364 | $946 | $3,310 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jason E Rao | Advisory Chair | FT | $219,617 | $31,405 | $251,022 |
| Sanjana Patel | Director | FT | $102,755 | $2,175 | $104,930 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr Prasad Kudu | President |
| Sarah Allibhoy | Secretary |
| Darien Webster | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $811,482
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $76,724
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,952 |
| Other Expenses | $284,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $304,766 | $51,186 | - | $355,952 |
| Travel | $159,044 | $3,512 | - | $162,556 |
| Other Salaries and Wages | $41,400 | $16,031 | - | $57,431 |
| Fees for Services Other | $40,376 | - | - | $40,376 |
| Occupancy | - | $31,269 | - | $31,269 |
| Payroll Taxes | $22,761 | $1,496 | - | $24,257 |
| Office Expenses | $7,262 | $9,943 | - | $17,205 |
| Other Employee Benefits | - | $7,789 | - | $7,789 |
| Fees for Services Accounting | - | $7,163 | - | $7,163 |
| Information Technology | - | $5,368 | - | $5,368 |
| Pension Plan Contributions | - | $4,523 | - | $4,523 |
| Other Expenses | $51 | $1,736 | - | $1,787 |
| Depreciation Depletion | - | $473 | - | $473 |
| Insurance | $225 | - | - | $225 |
| Total Functional Expenses | $589,119 | $145,639 | $0 | $734,758 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 B, Line 11
“Review of form 990 a copy of the form 990 is provided to the executive director of the board before it is filed. The directors review the form at a special meeting of the board of directors and is filed after their approval.”
Form 990, Part VI, Section B, Line 12C
“Conflicts of interest policy annual disclosure must be made to the ceo or the board chair who will bring the issue to the bod for review/deliberations.”
Form 990, Part VI, Section B, Line 15
“Determination of compensation compensation of the organization's directors, officers and top management is reviewed and approved by the board of directors, based on comparabilty data.”
Form 990, Part VI, Section C, Line 19
“Availability of governing documents the organization make its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.”
Filing and Contact Details
Filer
- Filer Name
- Health Security Partners
- EIN
- 46-4681599
- Phone
- 8603356123
- Address
- 1875 CONNECTICUT AVE NW 10TH FLR, WASHINGTON, DC 20009
Signing Officer
- Name
- Jason E Rao
- Title
- Advisory Chair
- Phone
- 8603356123
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason E Rao
- Formed
- 2014
- Legal Domicile
- Dc
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 4
- Volunteers
- 0
Preparer
- Firm
- Aronson LLC
- Address
- 805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
- Preparer
- Robert Eby CPA
- Phone
- 3012316200
Supplemental Narrative
Additional Explanations
FORM 990 PART III LINE 4A:
“Program service accomplishments (continued from page 2) the fellowship programs bring together graduate-level scientists for an intensive health security training and project development followed by a yearlong online curriculum through hsp's virtual platform. The laboratory diagnostic training workshops are designed to build an in-country network of laboratories and training personnel on anti-microbial resistance diagnostics. Technical assistance for disease surveillance provides a platform for coordination among in-country animal and veterinary health ministries as well as evaluates disease surveillance capacity in conflict zones. Finally, a small grants program provides travel support and seed funding for workshops, small projects, and research to advance local health security capacity. To implement these programs, hsp grew its team of full-time staff at its headquarters in dc as well as a local program consultant in pakistan. Hsp has a growing portfolio, with proposals submitted with multiple federal agencies working on global health security. Of note, at the end of 2015, hsp began its negotiation of its direct cost rate with the u.s. Department of interior.”
FORM 990, PART XII, LINE 3B:
“Health security partners is a start up organization, and at the time of filing the form 990, and single audit as set forth in omb circular a-133 has been planned but not yet completed.”
Raw XML Appendix364 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2069 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN GLOBAL HEALTH SECURITY THROUGH SCIENCE,ADVOCACY, EDUCATION,COLLABORATION AND STEWARSHIP, FOR THE BENEFIT OF ALL. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANJANA PATEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025051046 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186700 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 473 |
| IRS990/Desc | 0 | IN 2015, HEALTH SECURITY PARTNERS (HSP) RECEIVED A DIRECT FEDERAL GRANT FROM THE U.S. DEPARTMENT OF STATE IN THE AMOUNT OF $1,871,185. THIS GRANT SUPPORTS A RANGE OF EDUCATION AND CAPACITY BUILDING PROGRAMS TO IMPROVE HEALTH SECURITY ACROSS THE MIDDLE EAST, NORTH AFRICA, AND SOUTH ASIA. SPECIFICALLY, THE AWARD PROVIDES SUPPORT FOR PROJECTS DESIGNED TO PREVENT, DETECT, AND RESPOND TO HEALTH SECURITY CRISES IN IRAQ, AFGHANISTAN, TURKEY, AND PAKISTAN. TASKS UNDER THESE COUNTRY PROGRAMS INCLUDE FELLOWSHIPS, DEVELOPMENT OF HEALTH SECURITY CENTERS OF EXCELLENCE AT UNIVERSITIES, LABORATORY DIAGNOSTIC TRAINING WORKSHOPS, TECHNICAL ASSISTANCE FOR DISEASE SURVEILLANCE, AND A SMALL GRANTS PROGRAM. (CONTINUED ON PAGE 32) |
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| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 589119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7163 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40376 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO STRENGTHEN GLOBAL HEALTH SECURITY THROUGH SCIENCE, ADVOCACY,EDUCATION, COLLABORATION AND STEWARDSHIP, FOR THE BENEFIT OF ALL. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17205 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 954021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 954021 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROGRAM SERVICE ACCOMPLISHMENTS (CONTINUED FROM PAGE 2) THE FELLOWSHIP PROGRAMS BRING TOGETHER GRADUATE-LEVEL SCIENTISTS FOR AN INTENSIVE HEALTH SECURITY TRAINING AND PROJECT DEVELOPMENT FOLLOWED BY A YEARLONG ONLINE CURRICULUM THROUGH HSP'S VIRTUAL PLATFORM. THE LABORATORY DIAGNOSTIC TRAINING WORKSHOPS ARE DESIGNED TO BUILD AN IN-COUNTRY NETWORK OF LABORATORIES AND TRAINING PERSONNEL ON ANTI-MICROBIAL RESISTANCE DIAGNOSTICS. TECHNICAL ASSISTANCE FOR DISEASE SURVEILLANCE PROVIDES A PLATFORM FOR COORDINATION AMONG IN-COUNTRY ANIMAL AND VETERINARY HEALTH MINISTRIES AS WELL AS EVALUATES DISEASE SURVEILLANCE CAPACITY IN CONFLICT ZONES. FINALLY, A SMALL GRANTS PROGRAM PROVIDES TRAVEL SUPPORT AND SEED FUNDING FOR WORKSHOPS, SMALL PROJECTS, AND RESEARCH TO ADVANCE LOCAL HEALTH SECURITY CAPACITY. TO IMPLEMENT THESE PROGRAMS, HSP GREW ITS TEAM OF FULL-TIME STAFF AT ITS HEADQUARTERS IN DC AS WELL AS A LOCAL PROGRAM CONSULTANT IN PAKISTAN. HSP HAS A GROWING PORTFOLIO, WITH PROPOSALS SUBMITTED WITH MULTIPLE FEDERAL AGENCIES WORKING ON GLOBAL HEALTH SECURITY. OF NOTE, AT THE END OF 2015, HSP BEGAN ITS NEGOTIATION OF ITS DIRECT COST RATE WITH THE U.S. DEPARTMENT OF INTERIOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FORM 990 A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE BOARD BEFORE IT IS FILED. THE DIRECTORS REVIEW THE FORM AT A SPECIAL MEETING OF THE BOARD OF DIRECTORS AND IS FILED AFTER THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS OF INTEREST POLICY ANNUAL DISCLOSURE MUST BE MADE TO THE CEO OR THE BOARD CHAIR WHO WILL BRING THE ISSUE TO THE BOD FOR REVIEW/DELIBERATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETERMINATION OF COMPENSATION COMPENSATION OF THE ORGANIZATION'S DIRECTORS, OFFICERS AND TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, BASED ON COMPARABILTY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABILITY OF GOVERNING DOCUMENTS THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HEALTH SECURITY PARTNERS IS A START UP ORGANIZATION, AND AT THE TIME OF FILING THE FORM 990, AND SINGLE AUDIT AS SET FORTH IN OMB CIRCULAR A-133 HAS BEEN PLANNED BUT NOT YET COMPLETED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART III LINE 4A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 3B: |
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| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371611326 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARONSON LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 805 KING FARM BLVD 3RD FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCKVILLE |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3012316200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT EBY CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T06:15:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $190,917
- Liabilities
- $2,069
- Net assets
- $188,848
- Revenue
- $811,482
- Expenses
- $734,758
- Net income
- $76,724