Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-4681599
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Down$87,484
Down $103,433 (-54%) from 2015
Net Assets
Down-$53,293
Down $242,141 (-128%) from 2015
Liabilities
Up$140,777
Up $138,708 (+6704%) from 2015
Revenue
Up$1,575,888
Up $764,406 (+94%) from 2015
Expenses
Up$1,609,131
Up $874,373 (+119%) from 2015
Net Income
Down-$33,243
Down $109,967 (-143%) from 2015
To strengthen national security through international education, collaboration, and stewardship.
To strengthen national security through international education, collaboration and stewardship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $35,647 | - |
| Intangible Assets | - | $21,350 | - |
| Cash and Non-Interest-Bearing Accounts | $186,700 | $14,006 | ▼ $172,694 |
| Prepaid Expenses and Deferred Charges | - | $6,052 | - |
| Land, Buildings, and Equipment, Net | $2,364 | $1,891 | ▼ $473 |
| Total Assets | $190,917 | $87,484 | ▼ $103,433 |
| Other Assets Total | $1,853 | $8,538 | ▲ $6,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,069 | $131,594 | ▲ $129,525 |
| Deferred Revenue | - | $9,183 | - |
| Total Liabilities | $2,069 | $140,777 | ▲ $138,708 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $188,848 | $-53,293 | ▼ $242,141 |
| Total Net Assets Fund Balance | $188,848 | $-53,293 | ▼ $242,141 |
| Total Liabilities and Net Assets / Fund Balance | $190,917 | $87,484 | ▼ $103,433 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,891 | $1,419 | $3,310 |
| Other Assets Org | $6,990 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Jason E Rao | Advisory Chair | FT | $253,855 | $25,559 | $279,414 |
| Sanjana Patel | Director | FT | $89,843 | $9,244 | $99,087 |
| Name | Title |
|---|---|
| Dr Prasad Kudu | President |
| Sarah Allibhoy | Secretary |
| Darien Webster | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $960,280 |
| Salaries, Compensation, and Employee Benefits | $648,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $263,398 | $115,103 | - | $378,501 |
| Travel | $280,679 | $4,573 | - | $285,252 |
| Fees for Services Other | $202,073 | $2,600 | - | $204,673 |
| Other Salaries and Wages | $127,541 | $55,734 | - | $183,275 |
| Office Expenses | $162,318 | $18,510 | - | $180,828 |
| Occupancy | $84,202 | $36,802 | - | $121,004 |
| Other Employee Benefits | $40,837 | $17,845 | - | $58,682 |
| Fees for Services Accounting | - | $32,116 | - | $32,116 |
| Payroll Taxes | $19,759 | $8,634 | - | $28,393 |
| Conferences and Meetings | $21,815 | $2,241 | - | $24,056 |
| Insurance | $272 | $3,866 | - | $4,138 |
| Other Expenses | $448 | $3,026 | - | $3,474 |
| Depreciation Depletion | - | $1,998 | - | $1,998 |
| Information Technology | - | $610 | - | $610 |
| Total Functional Expenses | $1,298,229 | $310,902 | $0 | $1,609,131 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,609,131 |
| Total Expenses per Audited Statements | $1,609,131 |
| Total Expenses per Form 990 | $1,609,131 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“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.”
“Availability of governing documents the organization make its governing documents, conflict of interest policy and financial statements available to the public upon reasonable request.”
“Consultant fees: program service expenses 202,073. Management and general expenses 2,600. Fundraising expenses 0. Total expenses 204,673.”
“Financial statement footnote regarding fin 48 (asc 740) hsp is exempt from federal income taxes (except for unrelated business income, if any) under section 501(c)(3) of the internal revenue code. No provision for income taxes is reflected in the accompanying financial statements since hsp had no unrelated business income for the year ended december 31, 2016. The income tax provisions taken by hsp for any years open under the various statutes of limitations are that hsp continues to be exempt from income taxes and that hsp has properly reported unrelated business income that is subject to income taxes. Hsp believes that there are no tax position taken or expected to be taken that would significantly increase unrecognized tax benefits within 12 months of the reporting date. None of hsp's income tax returns are currently under examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2069 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 131594 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO STRENGTHEN NATIONAL SECURITY THROUGH INTERNATIONAL EDUCATION, COLLABORATION AND STEWARDSHIP. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREN WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5185056271 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1875 CONNECTICUT AVE NW 10TH FLR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 115103 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 263398 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 378501 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2241 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21815 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24056 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1531158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 960280 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33243 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 648851 |
| IRS990/CYTotalExpensesAmt | 0 | 1609131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1575888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9183 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1998 |
| IRS990/Desc | 0 | IN 2016, HEALTH SECURITY PARTNERS (HSP) CONTINUED TO SUPPORT U.S. EFFORTS TO PREVENT, DETECT AND RESPOND TO GLOBAL BIOLOGICAL THREATS. HSP'S THREE LARGEST PROGRAM SERVICE AREAS ARE NATIONAL SECURITY, DIPLOMACY AND DEVELOPMENT. SPECIFICALLY, HSP PROVIDED HEALTH SECURITY POLICY TRAINING TO INTERNATIONAL FELLOWS, AND WORKED WITH INTERNATIONAL ORGANIZATIONS AS WELL AS UNIVERSITY PARTNERS TO DEVELOP A RANGE OF CAPABILITIES SURROUNDING BIOLOGICAL THREAT REDUCTION. WORKING WITH THE NATO SCIENCE FOR PEACE AND SECURITY PROGRAM, HSP LED THE DEVELOPMENT OF POLICY GUIDANCE ON EFFORTS TO COUNTER RADICALIZATION. HSP CONTINUED ITS FOCUS ON ADDRESSING THE MIGRATION CRISES IN THE MENA REGION, AND ITS IMPACT ON GLOBAL HEALTH SECURITY. HSP PROVIDED SMALL GRANTS TO SUPPORT U.S. DEVELOPMENT AND DIPLOMACY EFFORTS AS WELL, ALLOWING RESOURCE CONSTRAINED NATIONS TO ENGAGE WITH U.S. EXPERTS TO DEVELOP LOCAL SOLUTIONS TO GLOBAL HEALTH SECURITY CHALLENGES. FINALLY, HSP SUPPORTED POLICY-RELEVANT RISK ASSESSMENTS ON EMERGING SECURITY THREATS. THESE ASSESSMENTS LEVERAGE EXPERTS AND ROBUST METHODOLOGIES TO DETERMINE THE RISKS ASSOCIATED WITH SYNTHETIC BIOLOGY, DUAL-USE RESEARCH, AND EMERGING BIOMEDICAL TECHNOLOGIES IN COUNTRIES WITH EMERGING HEALTH SECURITY RISKS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1298229 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32116 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32116 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 202073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 204673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9244 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR PRASAD KUDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ALLIBHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARIEN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR JASON E RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANJANA PATEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 253855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89843 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISORY CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 1531158 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1575888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4138 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1419 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3310 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 NATIONAL SECURITY THROUGH INTERNATIONAL EDUCATION, COLLABORATION AND STEWARDSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -53293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36802 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 84202 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121004 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 162318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8538 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17845 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40837 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58682 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIPMNT/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84915 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3474 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8634 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28393 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 35647 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6052 |
| IRS990/PrincipalOfficerNm | 0 | JASON E RAO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -208898 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44730 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 811482 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 284806 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 449952 |
| IRS990/PYTotalExpensesAmt | 0 | 734758 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 811482 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33243 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44730 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1531158 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142539 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2485179 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 44730 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2485179 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1531158 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 811482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142539 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2485179 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2485179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1419 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3310 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6990 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENT FOOTNOTE REGARDING FIN 48 (ASC 740) HSP IS EXEMPT FROM FEDERAL INCOME TAXES (EXCEPT FOR UNRELATED BUSINESS INCOME, IF ANY) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE HSP HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2016. THE INCOME TAX PROVISIONS TAKEN BY HSP FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT HSP CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT HSP HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. HSP BELIEVES THAT THERE ARE NO TAX POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF HSP'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 1 | 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 | 2 | 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 | 3 | 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 | 4 | CONSULTANT FEES: PROGRAM SERVICE EXPENSES 202,073. MANAGEMENT AND GENERAL EXPENSES 2,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 204,673. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 140777 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 280679 |
| IRS990/TravelGrp/TotalAmt | 0 | 285252 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 188848 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -53293 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1875 CONNECTICUT AVE NW 10TH FLR |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HEALTHSECURITYPARTNERS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON E RAO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADVISORY CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8603356123 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALTH SECURITY PARTNERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 464681599 |
| ReturnHeader/Filer/PhoneNum | 0 | 8603356123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1875 CONNECTICUT AVE NW 10TH FLR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20009 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F99A6E54D6A5A384C206DF755B55316AA09446D0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.16.53.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:54:12 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.