Civic Intelligence

Phaware Global Association

990 • Fiscal year 2020 • EIN 47-4219478

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 09, 2021

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$168,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 48.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$769,740

Down $174,444 (-18%) from 2019

Net Assets

Down

$753,870

Down $183,102 (-20%) from 2019

Liabilities

Up

$15,870

Up $8,658 (+120%) from 2019

Revenue

Down

$347,850

Down $295,536 (-46%) from 2019

Expenses

Down

$528,409

Down $16,467 (-3.0%) from 2019

Net Income

Down

-$180,559

Down $279,069 (-283%) from 2019

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

2020

Assets$769,740
Liabilities$15,870
Net Assets$753,870

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

2020

Revenue$347,850
Expenses$528,409
Net Income-$180,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 9, 2021
Return Version
2020v4.0
Gross Receipts
$347,850
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$645,565$646,315▲ $750
Cash and Non-Interest-Bearing Accounts$289,485$118,291▼ $171,194
Land, Buildings, and Equipment, Net$7,909$5,134▼ $2,775
Prepaid Expenses and Deferred Charges$1,225--
Total Assets$944,184$769,740▼ $174,444
Liabilities
Accounts Payable and Accrued Expenses$7,212$15,870▲ $8,658
Total Liabilities$7,212$15,870▲ $8,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,972$753,870▼ $183,102
Total Net Assets Fund Balance$936,972$753,870▼ $183,102
Total Liabilities and Net Assets / Fund Balance$944,184$769,740▼ $174,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,134$10,909$16,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marie RandBoard SecretFT$150,000$18,000$168,000
Marie RandBoard Secretary-$150,000$18,000$168,000
Stephen Van WormerPresidentPT$78,000-$78,000

Board Members and Trustees

NameTitle
John HessBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$347,139
Program Service Revenue
$0
Investment Income
$711
Other Revenue
$0
All Other Contributions
$347,139
Change in Net Assets
$-180,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,278
Other Expenses$243,131
Total Fundraising Expense$685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,730$26,292-$219,022
Fees for Services Other$6,920$92,146$685$99,751
Payroll Taxes$60,627$4,659-$65,286
Travel$8,558$52,210-$60,768
Insurance$17,686$1,506-$19,192
Office Expenses$1,593$9,975-$11,568
Fees for Services Legal-$9,409-$9,409
Advertising$2,926$3,256-$6,182
All Other Expenses$88$3,810-$3,898
Conferences and Meetings$1,750$1,366-$3,116
Information Technology$601$1,459-$2,060
Other Expenses$2,689$2,000-$2,000
Fees for Services Accounting-$1,049-$1,049
Other Employee Benefits$890$80-$970
Depreciation Depletion-$174-$174
Total Functional Expenses$302,985$224,739$685$528,409
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 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 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
Marie Rand
Title
Board Secretary
Phone
8447429273
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Van Wormer
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
2

Preparer

Firm
Hw Llp
Address
16501 VENTURA BLVD STE 400, ENCINO, CA 91436
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 23 9 0 outside contract services 6,848 85,813 685 software development 49 6,324 0 total 6,920 92,146 685

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,601

Raw XML Appendix382 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/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy3Grp/Desc0IM AWARE THAT IM RARE: PHAWARE PODCASTS ARE QUALITY AND EXPERTLY PRODUCED GLOBAL PODCASTS WITH SEASON FIVE BEGINNING IN OCTOBER 2020. OVER YEARS PHAWARE HAS ELEVATED OUR PODCAST CONTENT OF IMPACTFUL,INSIGHTFUL, EDUCATIONAL AND MOST IMPORTANTLY, HOPEFUL STORIES FROM MEMBERS OF THE GLOBAL PULMONARY HYPERTENSION COMMUNITY INCLUDING PH AND CTEPH PATIENTS, MEDICAL EXPERTS, CAREGIVERS, NURSE PRACTITIONERS, INDUSTRY PARTNERS AND THOUGHT LEADERS BOTH HERE AND ABROAD.
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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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD SECRETARY
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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 23 9 0 OUTSIDE CONTRACT SERVICES 6,848 85,813 685 SOFTWARE DEVELOPMENT 49 6,324 0 TOTAL 6,920 92,146 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -2,601
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/USAddress/AddressLine2Txt0BURBANK CA 91505
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE RAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08447429273
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHAWARE GLOBAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAW
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016501 VENTURA BLVD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum08189213980
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E WILFORD CPA
ReturnHeader/ReturnTs02021-03-24T14:42:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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