Civic Intelligence

Advance Access and Delivery Inc

990 • Fiscal year 2019 • EIN 47-3531843

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 20, 2020

201 W Main St Pmb 314Durham, NC 27701

(804) 380-0922

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$96,167

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • NTEE Q • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

181%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

79%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$490,182

Up $315,813 (+181%) from 2018

Net Assets

Up

$485,725

Up $317,805 (+189%) from 2018

Liabilities

Down

$4,457

Down $1,993 (-31%) from 2018

Revenue

Up

$938,342

Up $412,705 (+79%) from 2018

Expenses

Up

$626,985

Up $201,666 (+47%) from 2018

Net Income

Up

$311,357

Up $211,039 (+210%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $343,693Liabilities 2016: $4,983Net Assets 2016: $338,7102016Assets 2017: $69,748Liabilities 2017: $2,146Net Assets 2017: $67,6022017Assets 2018: $174,369Liabilities 2018: $6,450Net Assets 2018: $167,9202018Assets 2019: $490,182Liabilities 2019: $4,457Net Assets 2019: $485,7252019Assets 2020: $955,467Liabilities 2020: $3,293Net Assets 2020: $952,1742020Assets 2021: $737,742Liabilities 2021: $0Net Assets 2021: $737,7422021Assets 2022: $628,142Liabilities 2022: $116Net Assets 2022: $628,0262022Assets 2023: $332,653Liabilities 2023: $116Net Assets 2023: $332,5372023Assets 2024: $30,680Liabilities 2024: $116Net Assets 2024: $30,5642024

Highlighted filing

2019

Assets$490,182
Liabilities$4,457
Net Assets$485,725

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $923,487Expenses 2016: $584,777Net Income 2016: $338,7102016Revenue 2017: $296,748Expenses 2017: $567,856Net Income 2017: -$271,1082017Revenue 2018: $525,637Expenses 2018: $425,319Net Income 2018: $100,3182018Revenue 2019: $938,342Expenses 2019: $626,985Net Income 2019: $311,3572019Revenue 2020: $1,763,863Expenses 2020: $1,302,395Net Income 2020: $461,4682020Revenue 2021: $1,058,055Expenses 2021: $1,275,796Net Income 2021: -$217,7412021Revenue 2022: $830,342Expenses 2022: $940,104Net Income 2022: -$109,7622022Revenue 2023: $300,579Expenses 2023: $596,068Net Income 2023: -$295,4892023Revenue 2024: $83,613Expenses 2024: $385,586Net Income 2024: -$301,9732024

Highlighted filing

2019

Revenue$938,342
Expenses$626,985
Net Income$311,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 20, 2020
Return Version
2019v5.0
Gross Receipts
$938,342
Mission and Program Overview

Mission

To work in solidarity with partners around the world to overcome barriers to high quality health care and medicines, particularly for economically and socially marginalized groups. This means supporting coalitions around the world doing this work, but also working to break down double standards that persist in global health care policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,604$485,929▲ $316,325
Land, Buildings, and Equipment, Net$4,765$4,253▼ $512
Total Assets$174,369$490,182▲ $315,813
Liabilities
Accounts Payable and Accrued Expenses$6,450$4,457▼ $1,993
Total Liabilities$6,450$4,457▼ $1,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,919$485,725▲ $317,806
Total Net Assets Fund Balance$167,919$485,725▲ $317,806
Total Liabilities and Net Assets / Fund Balance$174,369$490,182▲ $315,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,253$1,942$6,195
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas R NicholsonExecutive DiFT$96,167$96,167
Michael WilsonTreasurerFT$80,997$80,997

Board Members and Trustees

NameTitle
Mercedes BecerraDirector
Dr Salmaan KeshavjeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$938,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$938,342
Change in Net Assets
$311,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,450
Salaries, Compensation, and Employee Benefits$224,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$159,449$17,716-$177,165
Other Salaries and Wages$42,633$4,737-$47,370
Office Expenses$13,140$1,460-$14,600
Fees for Services Accounting$10,812$1,201-$12,013
Travel$3,680$409-$4,089
Other Expenses$2,306$256-$2,562
All Other Expenses$1,520$169-$1,689
Fees for Services Legal$875$97-$972
Depreciation Depletion$461$51-$512
Total Functional Expenses$564,287$62,698$0$626,985
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

Financial reports and the form 990 are reviewed by the organization's executive director and board of directors for approval.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer and member of a committee with governing board delegated powers annually signs a statement affirming they have received a copy of the policy, read and understand the policy, agreed to comply with the policy and understands the organization must engage primarily in activities that accomplish one or more of its tax-exempt purposes in order to maintain their federal tax exemption.

Form 990, Page 6, Part VI, Line 15A

Reasonable compensation policies have been established based on collaboration of the board of directors, reliance on professional experience, and comparison to other similar organizations.

Form 990, Page 6, Part VI, Line 15B

Reasonable compensation policies have been established based on the experience of the board of directors, ceo, such that employee pay and benefits are comprable to similar organizations and within market range.

Form 990, Page 6, Part VI, Line 19

Governing documents, disclosure explanation, articles of incorporation, by-laws, conflict of interest policy and other governing policies and 990's are on file and available on the organization's website and upon request.

Filing and Contact Details

Filer

Filer Name
Advance Access and Delivery Inc
EIN
47-3531843
Phone
8043800922
Address
201 W MAIN ST PMB 314, DURHAM, NC 27701

Signing Officer

Name
Thomas R Nicholson
Title
Executive Director
Phone
8043800922
Signed
2020-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas R Nicholson
Formed
2015
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Langdon & Company Llp
Address
223 US HIGHWAY 70 EAST SUITE 100, GARNER, NC 27529-4051
Preparer
Anthony T Pandiscia
Phone
9196621001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To work in solidarity with partners around the world to overcome barriers to high quality health care and medicines, particularly for economically and socially marginalized groups. This means supporting coalitions around the world doing this work, but also working to break down double standards that persist in global health care policy.

Form 990, Page 2, Part III, Line 4D

Zero tb initiative - supports cities, districts, and islands that are committed to achieving a rapid reduction in the number of people suffering from tb. Multidisease platform - working to design a patient and community centered global health delivery platform that screens for, provides care for, and monitors multiple diseases at once to provide more comprehensive care to individuals. Diseases include tuberculosis, hepatitis, hiv, and diabetes. Mapping - the tb drug access atlas is a data driven tool developed through rigorous methods to understand activities of key stakeholders who are operating in the iqa sld landscape to address the burden of mdr-tb. This tool is meant to inform decision-making, understanding programmatic overlaps, and take advantage of shared strengths, with the goal to encourage dialogue and spur movement toward getting patients the drugs they need.

Raw XML Appendix347 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/ExplanationTxt0TO WORK IN SOLIDARITY WITH PARTNERS AROUND THE WORLD TO OVERCOME BARRIERS TO HIGH QUALITY HEALTH CARE AND MEDICINES, PARTICULARLY FOR ECONOMICALLY AND SOCIALLY MARGINALIZED GROUPS. THIS MEANS SUPPORTING COALITIONS AROUND THE WORLD DOING THIS WORK, BUT ALSO WORKING TO BREAK DOWN DOUBLE STANDARDS THAT PERSIST IN GLOBAL HEALTH CARE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZERO TB INITIATIVE - SUPPORTS CITIES, DISTRICTS, AND ISLANDS THAT ARE COMMITTED TO ACHIEVING A RAPID REDUCTION IN THE NUMBER OF PEOPLE SUFFERING FROM TB. MULTIDISEASE PLATFORM - WORKING TO DESIGN A PATIENT AND COMMUNITY CENTERED GLOBAL HEALTH DELIVERY PLATFORM THAT SCREENS FOR, PROVIDES CARE FOR, AND MONITORS MULTIPLE DISEASES AT ONCE TO PROVIDE MORE COMPREHENSIVE CARE TO INDIVIDUALS. DISEASES INCLUDE TUBERCULOSIS, HEPATITIS, HIV, AND DIABETES. MAPPING - THE TB DRUG ACCESS ATLAS IS A DATA DRIVEN TOOL DEVELOPED THROUGH RIGOROUS METHODS TO UNDERSTAND ACTIVITIES OF KEY STAKEHOLDERS WHO ARE OPERATING IN THE IQA SLD LANDSCAPE TO ADDRESS THE BURDEN OF MDR-TB. THIS TOOL IS MEANT TO INFORM DECISION-MAKING, UNDERSTANDING PROGRAMMATIC OVERLAPS, AND TAKE ADVANTAGE OF SHARED STRENGTHS, WITH THE GOAL TO ENCOURAGE DIALOGUE AND SPUR MOVEMENT TOWARD GETTING PATIENTS THE DRUGS THEY NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL REPORTS AND THE FORM 990 ARE REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS ANNUALLY SIGNS A STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES IN ORDER TO MAINTAIN THEIR FEDERAL TAX EXEMPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REASONABLE COMPENSATION POLICIES HAVE BEEN ESTABLISHED BASED ON COLLABORATION OF THE BOARD OF DIRECTORS, RELIANCE ON PROFESSIONAL EXPERIENCE, AND COMPARISON TO OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REASONABLE COMPENSATION POLICIES HAVE BEEN ESTABLISHED BASED ON THE EXPERIENCE OF THE BOARD OF DIRECTORS, CEO, SUCH THAT EMPLOYEE PAY AND BENEFITS ARE COMPRABLE TO SIMILAR ORGANIZATIONS AND WITHIN MARKET RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, DISCLOSURE EXPLANATION, ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND OTHER GOVERNING POLICIES AND 990'S ARE ON FILE AND AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R NICHOLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043800922
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCE ACCESS AND DELIVERY INC
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ReturnHeader/FilingSecurityInformation/IPTm009:29:36
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANGDON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 US HIGHWAY 70 EAST SUITE 100
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY T PANDISCIA
ReturnHeader/ReturnTs02020-08-28T08:36:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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