Civic Intelligence

Phaware Global Association

990 • Fiscal year 2016 • EIN 47-4219478

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.PHAWARE.GLOBAL
1227 N Avon StBurbank, CA 91505

(844) 742-9273

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$64,201

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

$466,756

No earlier filing loaded for comparison.

Net Assets

$466,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

$775,823

No earlier filing loaded for comparison.

Expenses

$351,902

No earlier filing loaded for comparison.

Net Income

$423,921

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $466,756Liabilities 2016: $0Net Assets 2016: $466,7562016Assets 2017: $1,260,756Liabilities 2017: $9,831Net Assets 2017: $1,250,9252017Assets 2018: $844,787Liabilities 2018: $3,790Net Assets 2018: $840,9972018Assets 2019: $944,184Liabilities 2019: $7,212Net Assets 2019: $936,9722019Assets 2020: $769,740Liabilities 2020: $15,870Net Assets 2020: $753,8702020Assets 2021: $911,775Liabilities 2021: $20,990Net Assets 2021: $890,7852021Assets 2022: $858,901Liabilities 2022: $0Net Assets 2022: $858,9012022Assets 2023: $847,317Liabilities 2023: $0Net Assets 2023: $847,3172023Assets 2024: $511,418Liabilities 2024: $0Net Assets 2024: $511,4182024

Highlighted filing

2016

Assets$466,756
Liabilities$0
Net Assets$466,756
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $775,823Expenses 2016: $351,902Net Income 2016: $423,9212016Revenue 2017: $1,376,095Expenses 2017: $601,216Net Income 2017: $774,8792017Revenue 2018: $267,461Expenses 2018: $677,286Net Income 2018: -$409,8252018Revenue 2019: $643,386Expenses 2019: $544,876Net Income 2019: $98,5102019Revenue 2020: $347,850Expenses 2020: $528,409Net Income 2020: -$180,5592020Revenue 2021: $484,122Expenses 2021: $344,795Net Income 2021: $139,3272021Revenue 2022: $101,509Expenses 2022: $153,352Net Income 2022: -$51,8432022Revenue 2023: $257,115Expenses 2023: $268,855Net Income 2023: -$11,7402023Revenue 2024: $224,214Expenses 2024: $560,035Net Income 2024: -$335,8212024

Highlighted filing

2016

Revenue$775,823
Expenses$351,902
Net Income$423,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$775,823
Mission and Program Overview

Mission

Creating global pulmonary hypertension awareness through engagement and innovation to forge a new course to a cure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,008$418,107▲ $398,099
Cash and Non-Interest-Bearing Accounts$21,152$45,298▲ $24,146
Land, Buildings, and Equipment, Net-$3,351-
Total Assets$41,160$466,756▲ $425,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,160$466,756▲ $425,596
Total Net Assets Fund Balance$41,160$466,756▲ $425,596
Total Liabilities and Net Assets / Fund Balance$41,160$466,756▲ $425,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,351$559$3,910
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie RandManaging DirectorFT$64,201$64,201

Board Members and Trustees

NameTitle
Harry RozakisChairman
Stephen Van WormerPresident
John HessDirector
Marina Van WormerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$762,626
Program Service Revenue
$12,765
Investment Income
$432
Other Revenue
$0
All Other Contributions
$762,626
Change in Net Assets
$423,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,399
Salaries, Compensation, and Employee Benefits$91,503
Total Fundraising Expense$67,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,392$31,992-$87,384
Advertising$285-$67,708$67,993
Travel$47,739$18,870-$66,609
Other Salaries and Wages$58,852$5,350-$64,202
Payroll Taxes$25,026$2,275-$27,301
Office Expenses$8,367$3,493-$11,860
Insurance$7,651--$7,651
Information Technology$4,036$2,252-$6,288
Fees for Services Legal$3,848--$3,848
Depreciation Depletion-$2,234-$2,234
All Other Expenses$1,061$50-$1,111
Fees for Services Accounting$850--$850
Other Expenses$529$528-$529
Total Functional Expenses$215,656$68,538$67,708$351,902
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
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 2

“Marina van wormer steve van wormer director president spouse”

Form 990, Page 6, Part VI, Line 11B

“Form 990 will be provided to the board and reviewed for any necessary corrections or changes before filing.”

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

“All applicable parties annualy disclose possible conflicts of interest and any issues noted are reviewed by the board. Given the small size of the governing board, any conflicts of interest are readily transparent.”

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

“Prior to formation of the organization, the potential for and compensation level of the managing director was discussed by the board.”

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

“Salary levels are reviewed from publicly available guides listing compensation levels for similar 501(c)(3) organizations.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Phaware Global Association
EIN
47-4219478
Phone
8447429273
Address
1227 N AVON ST, BURBANK, CA 91505

Signing Officer

Name
Stephen Van Wormer
Title
President
Phone
8447429273
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Van Wormer
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Hw Llp
Address
13949 VENTURA BOULEVARD SUITE 215, SHERMAN OAKS, CA 91423
Preparer
Michael E Wilford CPA
Phone
8189213980
Supplemental Narrative

Additional Explanations

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

“AWARENESS.”

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

“Given pulmonary hypertension is a rare disease often misdiagnosed, we are leveraging state-of-the-art social media hardware and software to extend knowledge of this disease beyond the traditional affinity group to create awareness and to educate. Additionally, phaware is developing apps which, from a patient/doctor perspective, are designed to create greater patient-physician connectivity, as well as provide real time health data for physicians and clinicians focused on seeking a cure for this rare disease. One of our prime objectives is to leverage innovative technology and use it capture, engage and enable diagnosed and undiagnosed ph patients, caregivers, and medical professionals by providing them with digital content focused on education, resources and knowledge.”

Form 990, Part IX, Line 11G

“Bookkeeping 689 0 0 contractors 54,703 31,992 0 total 55,392 31,992 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,675”

Raw XML Appendix357 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/Desc0GLOBAL OUTREACH INITIATIVE - USES PHAWARE'S UNIQUE ABILITIES TO LEVERAGE TODAY'S ADVANCED TECHNOLOGY TO CREATE GREATER PATIENT TO PATIENT, PATIENT TO DOCTOR, AND DOCTOR TO PATIENT CONNECTIVITY AND TO DRIVE AWARENESS AT A GLOBAL LEVEL. THIS INCLUDES "I'M AWARE THAT I'M RARE" PODCASTS, AWARENESS VIDEOS, AND LIVESTREAMS. WE BELIEVE THE LACK OF CONNECTIVITY AND THE DIFFICULTY IN EARLY DIAGNOSIS HAVE RESULTED IN A PATIENT AND MEDICAL POPULATION WHICH IS UNDERSERVED. PHAWARE WILL USE STATE-OF-THE-ART TOOLS TO DRIVE GLOBAL AWARENESS, ENHANCE DISEASE STATE EDUCATION, AND CULTIVATE GREATER DATA COLLECTION INSIDE AND OUTSIDE THE PH COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WALK.TALK.TRACK APP WALK.TALK.TRACK IS A PULMONARY HYPERTENSION RESEARCH APPLICATION DEVELOPED TO DETERMINE THE QUALITY OF LIFE OF PATIENTS WITH PULMONARY HYPERTENSION. THROUGH YOUR IPHONE AND CONNECTED APPLE WATCH OR FITBIT CHARGE, WE MAKE IT VERY EASY FOR YOU TO PARTICIPATE IN RESEARCH SURVEYS AND COMPLETE ACTIVITY CHALLENGES THAT ARE NORMALLY DONE AT THE HOSPITAL. THIS WILL HELP RESEARCHERS ACCURATELY DETERMINE HOW YOU FEEL ON A REGULAR BASIS AND HOW PHYSICALLY ACTIVE YOU ARE; THUS ALLOWING RESEARCHERS TO UNDERSTAND MORE ABOUT LIVING WITH PULMONARY HYPERTENSION.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIVEN PULMONARY HYPERTENSION IS A RARE DISEASE OFTEN MISDIAGNOSED, WE ARE LEVERAGING STATE-OF-THE-ART SOCIAL MEDIA HARDWARE AND SOFTWARE TO EXTEND KNOWLEDGE OF THIS DISEASE BEYOND THE TRADITIONAL AFFINITY GROUP TO CREATE AWARENESS AND TO EDUCATE. ADDITIONALLY, PHAWARE IS DEVELOPING APPS WHICH, FROM A PATIENT/DOCTOR PERSPECTIVE, ARE DESIGNED TO CREATE GREATER PATIENT-PHYSICIAN CONNECTIVITY, AS WELL AS PROVIDE REAL TIME HEALTH DATA FOR PHYSICIANS AND CLINICIANS FOCUSED ON SEEKING A CURE FOR THIS RARE DISEASE. ONE OF OUR PRIME OBJECTIVES IS TO LEVERAGE INNOVATIVE TECHNOLOGY AND USE IT CAPTURE, ENGAGE AND ENABLE DIAGNOSED AND UNDIAGNOSED PH PATIENTS, CAREGIVERS, AND MEDICAL PROFESSIONALS BY PROVIDING THEM WITH DIGITAL CONTENT FOCUSED ON EDUCATION, RESOURCES AND KNOWLEDGE.
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03910
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GIVEN PULMONARY HYPERTENSION IS A RARE DISEASE OFTEN MISDIAGNOSED, WE ARE LEVERAGING STATE-OF-THE-ART SOCIAL MEDIA HARDWARE AND SOFTWARE TO EXTEND KNOWLEDGE OF THIS DISEASE BEYOND THE TRADITIONAL AFFINITY GROUP TO CREATE AWARENESS AND TO EDUCATE. ADDITIONALLY, PHAWARE IS DEVELOPING APPS WHICH, FROM A PATIENT/DOCTOR PERSPECTIVE, ARE DESIGNED TO CREATE GREATER PATIENT-PHYSICIAN CONNECTIVITY, AS WELL AS PROVIDE REAL TIME HEALTH DATA FOR PHYSICIANS AND CLINICIANS FOCUSED ON SEEKING A CURE FOR THIS RARE DISEASE. ONE OF OUR PRIME OBJECTIVES IS TO LEVERAGE INNOVATIVE TECHNOLOGY AND USE IT CAPTURE, ENGAGE AND ENABLE DIAGNOSED AND UNDIAGNOSED PH PATIENTS, CAREGIVERS, AND MEDICAL PROFESSIONALS BY PROVIDING THEM WITH DIGITAL CONTENT FOCUSED ON EDUCATION, RESOURCES AND KNOWLEDGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARINA VAN WORMER STEVE VAN WORMER DIRECTOR PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE PROVIDED TO THE BOARD AND REVIEWED FOR ANY NECESSARY CORRECTIONS OR CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE PARTIES ANNUALY DISCLOSE POSSIBLE CONFLICTS OF INTEREST AND ANY ISSUES NOTED ARE REVIEWED BY THE BOARD. GIVEN THE SMALL SIZE OF THE GOVERNING BOARD, ANY CONFLICTS OF INTEREST ARE READILY TRANSPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO FORMATION OF THE ORGANIZATION, THE POTENTIAL FOR AND COMPENSATION LEVEL OF THE MANAGING DIRECTOR WAS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY LEVELS ARE REVIEWED FROM PUBLICLY AVAILABLE GUIDES LISTING COMPENSATION LEVELS FOR SIMILAR 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKKEEPING 689 0 0 CONTRACTORS 54,703 31,992 0 TOTAL 55,392 31,992 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 1,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351902
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0466756
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IRS990/TotalOtherProgSrvcRevenueAmt03600
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IRS990/TotalProgramServiceRevenueAmt012765
IRS990/TotalReportableCompFromOrgAmt064201
IRS990/TotalRevenueGrp/ExclusionAmt0432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012765
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VAN WORMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08447429273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHAWARE GLOBAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAW
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013949 VENTURA BOULEVARD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
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ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WILFORD CPA
ReturnHeader/ReturnTs02017-11-08T11:57:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,756
Liabilities
$0
Net assets
$466,756
Revenue
$775,823
Expenses
$351,902
Net income
$423,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.22$0.56$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.26$0.27$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.48$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.35$0.53$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.64$0.54$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.27$0.68$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.38$0.60$0.77
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.78$0.35$0.42