Civic Intelligence

Phaware Global Association

990 • Fiscal year 2017 • EIN 47-4219478

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$85,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

170%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,260,756

Up $794,000 (+170%) from 2016

Net Assets

Up

$1,250,925

Up $784,169 (+168%) from 2016

Liabilities

Up

$9,831

Up $9,831 from 2016

Revenue

Up

$1,376,095

Up $600,272 (+77%) from 2016

Expenses

Up

$601,216

Up $249,314 (+71%) from 2016

Net Income

Up

$774,879

Up $350,958 (+83%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,260,756
Liabilities$9,831
Net Assets$1,250,925

Operations Trend

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

2017

Revenue$1,376,095
Expenses$601,216
Net Income$774,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,376,095
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$418,107$614,888▲ $196,781
Cash and Non-Interest-Bearing Accounts$45,298$607,780▲ $562,482
Land, Buildings, and Equipment, Net$3,351$11,195▲ $7,844
Investments in Publicly Traded Securities-$6,893-
Total Assets$466,756$1,260,756▲ $794,000
Other Assets Total-$20,000-
Liabilities
Other Liabilities-$5,780-
Accounts Payable and Accrued Expenses-$4,051-
Total Liabilities$0$9,831▲ $9,831
Net Assets / Fund Balance
Unrestricted Net Assets$466,756$1,250,925▲ $784,169
Total Net Assets Fund Balance$466,756$1,250,925▲ $784,169
Total Liabilities and Net Assets / Fund Balance$466,756$1,260,756▲ $794,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,195$2,237$13,432
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marie RandManaging DirectorFT$85,200$85,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,370,419
Program Service Revenue
$796
Investment Income
$4,880
Other Revenue
$0
All Other Contributions
$1,370,419
Change in Net Assets
$774,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,161
Salaries, Compensation, and Employee Benefits$92,805
Total Fundraising Expense$48,090
Professional Fundraising Fees$250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$84,258$58,034-$142,292
Fees for Services Other$98,697$1,866-$100,563
Travel$33,160$661$41,137$74,958
Other Salaries and Wages$49,249$16,327-$65,576
Office Expenses$50,032$1,103-$51,135
Information Technology$29,737$610-$30,347
Payroll Taxes$20,505$5,869-$26,374
Conferences and Meetings$15,677$2,500-$18,177
Insurance$13,806--$13,806
Depreciation Depletion-$10,001-$10,001
Other Expenses$7,468$548$3,839$8,016
All Other Expenses$3,274$518$2,864$6,656
Fees for Services Legal$3,489$2,850-$6,339
Fees for Services Accounting$3,950$40-$3,990
Other Employee Benefits$855--$855
Fees for Services Professional Fundraising--$250$250
Total Functional Expenses$444,874$108,252$48,090$601,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reimbursements Payable$5,780
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
2018-11-13
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
Volunteers
12

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 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. Early diagnosis, phaware365 pulmonary hypertension (ph) is a rare, complex and chronic lung disease, which currently has no cure. Ph, or high blood pressure in the lungs, makes it difficult for a patient to receive adequate oxygen and forces the heart to work harder, often resulting in heart failure and death. It is often confused with asthma or copd. Ph can be difficult to diagnose in a routine medical exam because the most common symptoms of ph are also associated with many other conditions. Ph patients spend an average of 2 to 3 years seeking an accurate diagnosis. 75% of patients will have advanced ph by the time they are diagnosed. Proper and early diagnosis is crucial for patient care, and it begins with awareness.

Form 990, Part IX, Line 11G

Bookkeeping 1,393 75 0 software development 97,304 1,791 0 total 98,697 1,866 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 8,323

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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/ProgSrvcAccomActy3Grp/Desc0BREATHLESS ON BROADWAY: LEARN MORE ABOUT PULMONARY HYPERTENSION AT AN INTIMATE EVENING OF MUSIC AND CONVERSATIONS WITH BROADWAY'S BIGGEST STARS. THIS EXCLUSIVE, INVITATION-ONLY EVENING ALLOWS ATTENDEES TO EXPERIENCE LIVE PERFORMANCES AND HEAR STORIES OF HOW THE MAGICAL WORLD OF BROADWAY WEAVES TOGETHER FRIENDSHIPS AND WORK RELATIONSHIPS THAT LAST LIFETIMES. ENJOY NEVER BEFORE SEEN PERFORMANCES FROM SHOWS THAT ARE BEING CREATED FOR BROADWAY, MEET STARS FROM THESE AND OTHER BROADWAY SHOWS AND LEARN MORE ABOUT PULMONARY HYPERTENSION, A RARE CHRONIC LUNG DISEASE THAT CAN LEAD TO RIGHT HEART FAILURE. WALK THE RED CARPET AND BECOME ... BREATHLESS ON BROADWAY
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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. EARLY DIAGNOSIS, PHAWARE365 PULMONARY HYPERTENSION (PH) IS A RARE, COMPLEX AND CHRONIC LUNG DISEASE, WHICH CURRENTLY HAS NO CURE. PH, OR HIGH BLOOD PRESSURE IN THE LUNGS, MAKES IT DIFFICULT FOR A PATIENT TO RECEIVE ADEQUATE OXYGEN AND FORCES THE HEART TO WORK HARDER, OFTEN RESULTING IN HEART FAILURE AND DEATH. IT IS OFTEN CONFUSED WITH ASTHMA OR COPD. PH CAN BE DIFFICULT TO DIAGNOSE IN A ROUTINE MEDICAL EXAM BECAUSE THE MOST COMMON SYMPTOMS OF PH ARE ALSO ASSOCIATED WITH MANY OTHER CONDITIONS. PH PATIENTS SPEND AN AVERAGE OF 2 TO 3 YEARS SEEKING AN ACCURATE DIAGNOSIS. 75% OF PATIENTS WILL HAVE ADVANCED PH BY THE TIME THEY ARE DIAGNOSED. PROPER AND EARLY DIAGNOSIS IS CRUCIAL FOR PATIENT CARE, AND IT BEGINS WITH AWARENESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018237
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0260399
IRS990/PYProgramServiceRevenueAmt012765
IRS990/PYRevenuesLessExpensesAmt0423921
IRS990/PYSalariesCompEmpBnftPaidAmt091503
IRS990/PYTotalExpensesAmt0351902
IRS990/PYTotalRevenueAmt0775823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0774879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt030203
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0614888
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02204626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05323
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02204626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01370419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071581
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02204626
IRS990ScheduleA/TotalSupportAmt02210745
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXPENSE REIMBURSEMENTS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011195
IRS990ScheduleD/TotalLiabilityAmt05780
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIVEN 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. EARLY DIAGNOSIS, PHAWARE365 PULMONARY HYPERTENSION (PH) IS A RARE, COMPLEX AND CHRONIC LUNG DISEASE, WHICH CURRENTLY HAS NO CURE. PH, OR HIGH BLOOD PRESSURE IN THE LUNGS, MAKES IT DIFFICULT FOR A PATIENT TO RECEIVE ADEQUATE OXYGEN AND FORCES THE HEART TO WORK HARDER, OFTEN RESULTING IN HEART FAILURE AND DEATH. IT IS OFTEN CONFUSED WITH ASTHMA OR COPD. PH CAN BE DIFFICULT TO DIAGNOSE IN A ROUTINE MEDICAL EXAM BECAUSE THE MOST COMMON SYMPTOMS OF PH ARE ALSO ASSOCIATED WITH MANY OTHER CONDITIONS. PH PATIENTS SPEND AN AVERAGE OF 2 TO 3 YEARS SEEKING AN ACCURATE DIAGNOSIS. 75% OF PATIENTS WILL HAVE ADVANCED PH BY THE TIME THEY ARE DIAGNOSED. PROPER AND EARLY DIAGNOSIS IS CRUCIAL FOR PATIENT CARE, AND IT BEGINS WITH AWARENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARINA VAN WORMER STEVE VAN WORMER DIRECTOR PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE PROVIDED TO THE BOARD AND REVIEWED FOR ANY NECESSARY CORRECTIONS OR CHANGES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/ExplanationTxt4PRIOR TO FORMATION OF THE ORGANIZATION, THE POTENTIAL FOR AND COMPENSATION LEVEL OF THE MANAGING DIRECTOR WAS DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY LEVELS ARE REVIEWED FROM PUBLICLY AVAILABLE GUIDES LISTING COMPENSATION LEVELS FOR SIMILAR 501(C)(3) ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKKEEPING 1,393 75 0 SOFTWARE DEVELOPMENT 97,304 1,791 0 TOTAL 98,697 1,866 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 8,323
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466756
IRS990/TotalAssetsEOYAmt01260756
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09831
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IRS990/TotalLiabilitiesGrp/EOYAmt09831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01250925
IRS990/TotalOtherProgSrvcExpenseAmt018237
IRS990/TotalOtherProgSrvcRevenueAmt05000
IRS990/TotalProgramServiceExpensesAmt0444874
IRS990/TotalProgramServiceRevenueAmt0796
IRS990/TotalReportableCompFromOrgAmt085200
IRS990/TotalRevenueGrp/ExclusionAmt05676
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01376095
IRS990/TotalVolunteersCnt012
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IRS990/TravelGrp/FundraisingAmt041137
IRS990/TravelGrp/ManagementAndGeneralAmt0661
IRS990/TravelGrp/ProgramServicesAmt033160
IRS990/TravelGrp/TotalAmt074958
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01250925
IRS990/USAddress/AddressLine1Txt01227 N AVON ST
IRS990/USAddress/AddressLine2Txt0BURBANK CA 91505
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091505
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PHAWARE.GLOBAL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN VAN WORMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08447429273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHAWARE GLOBAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAW
ReturnHeader/Filer/EIN0474219478
ReturnHeader/Filer/PhoneNum08447429273
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ReturnHeader/Filer/USAddress/CityNm0BURBANK
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:02:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013949 VENTURA BOULEVARD SUITE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WILFORD CPA
ReturnHeader/ReturnTs02018-11-14T18:02:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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