Civic Intelligence

World Sleep Foundation

990 • Fiscal year 2017 • EIN 47-4871958

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWORLDSLEEPSOCIETY.ORG
3270 19th St NW Suite 109Rochester, MN 55901

(507) 316-0084

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

67th percentile

$96,354

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

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

Asset Growth

98th percentile

254%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

13845%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$816,148

Up $585,289 (+254%) from 2016

Net Assets

Up

$757,874

Up $957,762 (+479%) from 2016

Liabilities

Down

$58,274

Down $372,473 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$1,757,020

Up $1,744,420 (+13845%) from 2016

Expenses

Up

$799,258

Up $585,940 (+275%) from 2016

Net Income

Up

$957,762

Up $1,158,480 (+577%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2015: $401,530Liabilities 2015: $400,700Net Assets 2015: $8302015Assets 2016: $230,859Liabilities 2016: $430,747Net Assets 2016: -$199,8882016Assets 2017: $816,148Liabilities 2017: $58,274Net Assets 2017: $757,8742017Assets 2018: $668,047Liabilities 2018: $197,915Net Assets 2018: $470,1322018Assets 2019: $1,651,075Liabilities 2019: $115,804Net Assets 2019: $1,535,2712019Assets 2020: $1,125,418Liabilities 2020: $0Net Assets 2020: $1,125,4182020Assets 2021: $1,791,753Liabilities 2021: $1,007,792Net Assets 2021: $783,9612021Assets 2022: $660,817Liabilities 2022: $15,720Net Assets 2022: $645,0972022Assets 2023: $832,936Liabilities 2023: $0Net Assets 2023: $832,9362023Assets 2024: $175,923Liabilities 2024: $4,725Net Assets 2024: $171,1982024

Highlighted filing

2017

Assets$816,148
Liabilities$58,274
Net Assets$757,874
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $1,034Expenses 2015: $204Net Income 2015: $8302015Revenue 2016: $12,600Expenses 2016: $213,318Net Income 2016: -$200,7182016Revenue 2017: $1,757,020Expenses 2017: $799,258Net Income 2017: $957,7622017Revenue 2018: $89,483Expenses 2018: $377,225Net Income 2018: -$287,7422018Revenue 2019: $2,378,836Expenses 2019: $1,313,697Net Income 2019: $1,065,1392019Revenue 2020: $64,752Expenses 2020: $474,605Net Income 2020: -$409,8532020Revenue 2021: $6,917Expenses 2021: $348,374Net Income 2021: -$341,4572021Revenue 2022: $1,883,945Expenses 2022: $2,022,809Net Income 2022: -$138,8642022Revenue 2023: $2,179,395Expenses 2023: $1,991,556Net Income 2023: $187,8392023Revenue 2024: $59,859Expenses 2024: $721,597Net Income 2024: -$661,7382024

Highlighted filing

2017

Revenue$1,757,020
Expenses$799,258
Net Income$957,762
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,757,020
Mission and Program Overview

Mission

The fundamental mission of the world sleep foundation is to advance sleep health worldwide. World sleep foundation will fulfill this mission by promoting and encouraging education, research and patient care throughout the world, particularly in those parts of the world where the practice of sleep medicine is less developed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,362$743,614▲ $594,252
Accounts Receivable$14,655$48,348▲ $33,693
Other Notes and Loans Receivable, Net$16,892$16,892→ $0
Prepaid Expenses and Deferred Charges$49,950$7,294▼ $42,656
Total Assets$230,859$816,148▲ $585,289
Liabilities
Unsecured Notes Loans Payable$400,000--
Accounts Payable and Accrued Expenses$6,399$30,590▲ $24,191
Other Liabilities-$27,684-
Deferred Revenue$24,348--
Total Liabilities$430,747$58,274▼ $372,473
Net Assets / Fund Balance
Unrestricted Net Assets$-199,888$757,874▲ $957,762
Total Net Assets Fund Balance$-199,888$757,874▲ $957,762
Total Liabilities and Net Assets / Fund Balance$230,859$816,148▲ $585,289
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleBaseTotal
ALLAN O'BRYANExecutive Di$96,354$96,354

Board Members and Trustees

NameTitle
Claudia TrenkwalderDirector
Clete KushidaDirector
Colin EspieDirector
Richard AllenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,727
Program Service Revenue
$1,338,110
Investment Income
$183
Other Revenue
$0
All Other Contributions
$418,727
Change in Net Assets
$957,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,897
Salaries, Compensation, and Employee Benefits$206,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$541,252$261-$541,513
Other Salaries and Wages$189,401$16,960-$206,361
Occupancy$19,906--$19,906
Advertising$12,905--$12,905
Office Expenses$11,705$50-$11,755
Information Technology$4,321--$4,321
Travel$942$839-$1,781
Insurance-$716-$716
Total Functional Expenses$780,432$18,826$0$799,258
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employees$26,399
Payroll Taxes Payable$1,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

“Form 990 was reviewed by treasurer and provided to board and available to public inspection.”

Form 990, Page 6, Part VI, Line 19

“Governing documents can be obtained by contacting the office via email at [email protected].”

Filing and Contact Details

Filer

Filer Name
World Sleep Foundation
EIN
47-4871958
Phone
5073160084
Address
3270 19TH ST NW SUITE 109, ROCHESTER, MN 55901

Signing Officer

Name
ALLAN O'BRYAN
Title
Executive Director
Phone
5073160084
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ALLAN O'BRYAN
Formed
2015
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
24

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
Chad Hodge
Phone
5072584552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The fundamental mission of the world sleep foundation is to advance sleep health worldwide. World sleep foundation will fulfill this mission by promoting and encouraging education, research and patient care throughout the world, particularly in those parts of the world where the practice of sleep medicine is less developed.”

Form 990, Page 1, Part I, Line 6

“Provide direction and presentation of scientific content for education program.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FUNDAMENTAL MISSION OF THE WORLD SLEEP FOUNDATION IS TO ADVANCE SLEEP HEALTH WORLDWIDE. WORLD SLEEP FOUNDATION WILL FULFILL THIS MISSION BY PROMOTING AND ENCOURAGING EDUCATION, RESEARCH AND PATIENT CARE THROUGHOUT THE WORLD, PARTICULARLY IN THOSE PARTS OF THE WORLD WHERE THE PRACTICE OF SLEEP MEDICINE IS LESS DEVELOPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DIRECTION AND PRESENTATION OF SCIENTIFIC CONTENT FOR EDUCATION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS REVIEWED BY TREASURER AND PROVIDED TO BOARD AND AVAILABLE TO PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS CAN BE OBTAINED BY CONTACTING THE OFFICE VIA EMAIL AT [email protected].
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN O'BRYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073160084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLD SLEEP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0474871958
ReturnHeader/Filer/PhoneNum05073160084
ReturnHeader/Filer/USAddress/AddressLine1Txt03270 19TH ST NW SUITE 109
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D18DAE3B35FF980066D21367F3E257E61AC498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE97D7E991956C5A9816CDF5EC32E8BA162DD9F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.204.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:36:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814839500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MED CITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559012950
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HODGE
ReturnHeader/ReturnTs02018-11-15T19:36:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$816,148
Liabilities
$58,274
Net assets
$757,874
Revenue
$1,757,020
Expenses
$799,258
Net income
$957,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.06$0.72$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.18$1.99$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.65$1.88$2.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.79$1.01$0.78$0.01$0.35$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.06$0.47$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.12$1.54$2.38$1.31$1.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$0.09$0.38$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.76$0.80$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.43$0.20$0.01$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.00$0.00$0.00