Civic Intelligence

Asbestos Related Health Care Project Inc

EIN 47-0904209 • 501(c)4

Profile

To provide medical benefits as the health care project provided for in the consent decree involving u.s. Environmental protection agency & w.r. Grace & co. And for other charitable health care purposes.

PO Box 84859923
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-255%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $412,690 (-100%) from 2012

Liabilities

Down

$0

Down $115,655 (-100%) from 2012

Net Assets

Down

$0

Down $297,036 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

$116,330

No earlier filing loaded for comparison.

Expenses

Up

$413,366

Up $402,668 (+3764%) from 2012

Net Income

-$297,036

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $445,788Liabilities 2010: $152,433Net Assets 2010: $293,3552010Assets 2011: $422,026Liabilities 2011: $126,219Net Assets 2011: $295,8072011Assets 2012: $412,691Liabilities 2012: $115,655Net Assets 2012: $297,0362012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$1
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KExpenses 2010: $68,7392010Expenses 2011: $26,2142011Expenses 2012: $10,6982012Revenue 2013: $116,330Expenses 2013: $413,366Net Income 2013: -$297,0362013

Highlighted filing

2013

Revenue$116,330
Expenses$413,366
Net Income-$297,036
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$116,330
Expenses
$413,366
Net income
-$297,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.16$4.13$2.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$1.16$2.97$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.26$2.96$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.52$2.93$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 18, 2014
Return Version
2013v3.1
Gross Receipts
$116,330
Mission and Program Overview

Mission

To provide medical benefits as the health care project provided for in the consent decree involving u.s. Environmental protection agency & w.r. Grace & co. And for other charitable health care purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$412,691--
Total Assets$412,691$0▼ $412,691
Liabilities
Deferred Revenue$115,655--
Total Liabilities$115,655$0▼ $115,655
Net Assets / Fund Balance
Unrestricted Net Assets$297,036--
Total Net Assets Fund Balance$297,036$0▼ $297,036
Total Liabilities and Net Assets / Fund Balance$412,691$0▼ $412,691
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Leroy ThomPresident
Gwen HenslerDirector
Nancy Trotter-suttonDirector
Helena CassidySecretary
John a JohansonTreasurer
Diane RewertsVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$115,655
Program Service Revenue
$0
Investment Income
$675
Other Revenue
$0
All Other Contributions
$115,655
Change in Net Assets
$-297,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,366
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$364,955$45,321-$410,276
Fees for Services Accounting-$3,042-$3,042
Office Expenses-$48-$48
Total Functional Expenses$364,955$48,411$0$413,366
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

“Form 990 is reviewed by board members at regularily scheduled board meeting”

Form 990, Page 6, Part VI, Line 19

“Provided upon written request to the organization.”

Filing and Contact Details

Filer

EIN
47-0904209
Phone
4062932733

Signing Officer

Name
Leroy Thom
Title
President
Phone
4062932733
Signed
2014-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leroy Thom President
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Edward G Stamy
Phone
4062932733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Tpa health care-prescriptions 361,074 0 0 tpa administrative expense 0 45,288 0 postage 0 33 0 contribution to other organ. 3,881 0 0”

Raw XML Appendix278 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/ExplanationTxt1PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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