Civic Intelligence

Phi Protection Network

990EZ • Fiscal year 2015 • EIN 47-5163178

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 19, 2016

Organization ProfileWWW.PHIPROTECTION.ORG
10300 SW Greenburg RdPortland, OR 97223

(971) 242-4714

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

28%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

$17,553

No earlier filing loaded for comparison.

Net Assets

$17,553

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

$62,467

No earlier filing loaded for comparison.

Expenses

$44,914

No earlier filing loaded for comparison.

Net Income

$17,553

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.

$20K$10K$0-$10K-$20KAssets 2015: $17,553Liabilities 2015: $0Net Assets 2015: $17,5532015Assets 2016: -$13,890Liabilities 2016: $02016Assets 2017: $1,963Liabilities 2017: $02017

Highlighted filing

2015

Assets$17,553
Liabilities$0
Net Assets$17,553
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $62,467Expenses 2015: $44,914Net Income 2015: $17,5532015Revenue 2016: $38,409Expenses 2016: $52,299Net Income 2016: -$13,8902016Revenue 2017: $15,500Expenses 2017: $13,537Net Income 2017: $1,9632017

Highlighted filing

2015

Revenue$62,467
Expenses$44,914
Net Income$17,553
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 19, 2016
Return Version
2015v2.0
Gross Receipts
$62,467
Mission and Program Overview

Mission

Phi protection network organizes an annual conference of industry professionals that focuses on best practices for securing protected health information.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCES HAVE BEEN HELD SINCE 2013 IN MAJOR CITIES THROUGHOUT THE US. THE 2015 CONFERENCE WAS ATTENDED BY 154 INDIVIDUALS. PHI PROTECTION NETWORK'S PRIMARY ACTIVITIES RELATE TO CONFERENCE PLANNING, ORGANIZATION, AND ENLISTING SPONSORS. SIGNIFICANT TIME IS SPENT DEFINING EDUCATIONAL PROGRAMS, ARRANGING FOR EXPERT SPEAKERS, AND MANAGING THE CONFERENCES. PHI PROTECTION NETWORK ALSO PROVIDES CONTENT TO OVER 400 PRIVACY AND SECURITY EXPERTS THROUGH DAILY POSTINGS ON ITS LINKEDIN GROUP.$44,914-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK KAMChairman-$0--
HEIDI NELSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Phi Protection Network
EIN
47-5163178
Phone
9712424714
Address
10300 SW GREENBURG RD, PORTLAND, OR 97223

Signing Officer

Name
Heidi Nelson
Title
Secretary
Signed
2016-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Daren B Tanner Pc
Address
1915 NW AmberGlen Pkwy Ste 290, Beaverton, OR 97006
Preparer
Daren B Tanner
Phone
5033523255
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $251”

Other Expenses.1003

“Information Technology $2069”

Other Expenses.1005

“Travel $13981”

Other Expenses.1012

“Insurance $1751”

Other Expenses.1

“CONFERENCE ROOMS $20767”

Other Expenses.2

“WORKSHOP MATERIALS $2453”

Other Expenses.3

“GIFTS $750”

Other Expenses.4

“AWARDS $615”

Other Expenses.5

“EDUCATIONAL CREDITS $360”

Raw XML Appendix108 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09712424714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010300 SW GREENBURG RD SUITE 570
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017553
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt062467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK KAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEIDI NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHI PROTECTION NETWORK ORGANIZES AN ANNUAL CONFERENCE OF INDUSTRY PROFESSIONALS THAT FOCUSES ON BEST PRACTICES FOR SECURING PROTECTED HEALTH INFORMATION.
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt062467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL CONFERENCES HAVE BEEN HELD SINCE 2013 IN MAJOR CITIES THROUGHOUT THE US. THE 2015 CONFERENCE WAS ATTENDED BY 154 INDIVIDUALS. PHI PROTECTION NETWORK'S PRIMARY ACTIVITIES RELATE TO CONFERENCE PLANNING, ORGANIZATION, AND ENLISTING SPONSORS. SIGNIFICANT TIME IS SPENT DEFINING EDUCATIONAL PROGRAMS, ARRANGING FOR EXPERT SPEAKERS, AND MANAGING THE CONFERENCES. PHI PROTECTION NETWORK ALSO PROVIDES CONTENT TO OVER 400 PRIVACY AND SECURITY EXPERTS THROUGH DAILY POSTINGS ON ITS LINKEDIN GROUP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044914
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044914
IRS990EZ/TotalProgramServiceExpensesAmt044914
IRS990EZ/TotalRevenueAmt062467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PHIPROTECTION.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $13981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCE ROOMS $20767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKSHOP MATERIALS $2453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATIONAL CREDITS $360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHI PROTECTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0PHIP
ReturnHeader/Filer/EIN0475163178
ReturnHeader/Filer/PhoneNum09712424714
ReturnHeader/Filer/USAddress/AddressLine1Txt010300 SW GREENBURG RD
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAREN B TANNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 NW AmberGlen Pkwy Ste 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beaverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097006
ReturnHeader/PreparerPersonGrp/PhoneNum05033523255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren B Tanner
ReturnHeader/ReturnTs02016-04-19T18:05:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,553
Liabilities
$0
Net assets
$17,553
Revenue
$62,467
Expenses
$44,914
Net income
$17,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.96$0.00$15.5$13.5$1.96
2016Summary only. Only limited summary data is available for this year.$13.9$0.00$38.4$52.3$13.9
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$62.5$44.9$17.6