Civic Intelligence

World Sleep Foundation

990 • Fiscal year 2018 • EIN 47-4871958

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

78th percentile

0.30x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

2.21x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-322%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$668,047

Down $148,101 (-18%) from 2017

Net Assets

Down

$470,132

Down $287,742 (-38%) from 2017

Liabilities

Up

$197,915

Up $139,641 (+240%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$89,483

Down $1,667,537 (-95%) from 2017

Expenses

Down

$377,225

Down $422,033 (-53%) from 2017

Net Income

Down

-$287,742

Down $1,245,504 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$668,047
Liabilities$197,915
Net Assets$470,132
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$89,483
Expenses$377,225
Net Income-$287,742
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$89,483
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$743,614$554,708▼ $188,906
Accounts Receivable$48,348$96,447▲ $48,099
Other Notes and Loans Receivable, Net$16,892$16,892→ $0
Prepaid Expenses and Deferred Charges$7,294--
Total Assets$816,148$668,047▼ $148,101
Liabilities
Deferred Revenue-$144,874-
Accounts Payable and Accrued Expenses$30,590$26,824▼ $3,766
Other Liabilities$27,684$26,217▼ $1,467
Total Liabilities$58,274$197,915▲ $139,641
Net Assets / Fund Balance
Unrestricted Net Assets$757,874$470,132▼ $287,742
Total Net Assets Fund Balance$757,874$470,132▼ $287,742
Total Liabilities and Net Assets / Fund Balance$816,148$668,047▼ $148,101
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Claudia TrenkwalderDirector
Clete KushidaDirector
Colin EspieDirector
Richard AllenDirector
ALLAN O'BRYANExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,483
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-287,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,822
Other Expenses$112,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,891$22,543-$225,434
Conferences and Meetings$105,742--$105,742
Payroll Taxes$35,449$3,939-$39,388
Travel$3,622--$3,622
Office Expenses$1,556--$1,556
Advertising$1,483--$1,483
Total Functional Expenses$350,743$26,482$0$377,225
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$26,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2019-11-15
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
6
Volunteers
55

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 and awareness programs.”

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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 AND AWARENESS PROGRAMS.
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/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/AtSubmissionFilingDeviceId077D4308E55E759B2811E844D6C6AC4702D4B31E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.204.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:13
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HODGE
ReturnHeader/ReturnTs02019-11-15T14:59:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,047
Liabilities
$197,915
Net assets
$470,132
Revenue
$89,483
Expenses
$377,225
Net income
-$287,742
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