Civic Intelligence

Reproductive Health Technologies Project Inc

EIN 52-1769925 • 501(c)3 • Washington, DC

View Organization Page

Profile

The mission of the project is to advance the ability of every woman of any age to achieve full reproductive freedom with access to the safest, most effective, appropiate and acceptable technologies for ensuring her own and controlling her fertility. To fulfill this mission, we seek to build consensus in support of an education, research and advocacy agenda for reproductive health and reproductive freedom. We seek consensus through a process of dialogue among diverse communities about technological developments and their global implications.

1634 Eye Street NW No 650Washington, DC 20006

www.rhtp.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$147,353

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$936,239

Up $248,562 (+36%) from 2015

Liabilities

Down

$110,844

Down $58,780 (-35%) from 2015

Net Assets

Up

$825,395

Up $307,342 (+59%) from 2015

Operations
Liabilities / Revenue53rd percentileNet Margin78th percentile

Revenue

Up

$1,187,784

Up $186,802 (+19%) from 2015

Expenses

Down

$880,442

Down $192,945 (-18%) from 2015

Net Income

Up

$307,342

Up $379,747 (+524%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $594,294Liabilities 2011: $87,532Net Assets 2011: $506,7622011Assets 2012: $526,095Liabilities 2012: $93,854Net Assets 2012: $432,2412012Assets 2013: $218,578Liabilities 2013: $39,287Net Assets 2013: $179,2912013Assets 2014: $711,745Liabilities 2014: $121,287Net Assets 2014: $590,4582014Assets 2015: $687,677Liabilities 2015: $169,624Net Assets 2015: $518,0532015Assets 2016: $936,239Liabilities 2016: $110,844Net Assets 2016: $825,3952016

Highlighted filing

2016

Assets$936,239
Liabilities$110,844
Net Assets$825,395
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $926,6622011Expenses 2012: $969,5732012Revenue 2013: $506,521Expenses 2013: $759,471Net Income 2013: -$252,9502013Revenue 2014: $1,317,810Expenses 2014: $904,735Net Income 2014: $413,0752014Revenue 2015: $1,000,982Expenses 2015: $1,073,387Net Income 2015: -$72,4052015Revenue 2016: $1,187,784Expenses 2016: $880,442Net Income 2016: $307,3422016

Highlighted filing

2016

Revenue$1,187,784
Expenses$880,442
Net Income$307,342
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$936,239
Liabilities
$110,844
Net assets
$825,395
Revenue
$1,187,784
Expenses
$880,442
Net income
$307,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.11$0.83$1.19$0.88$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.17$0.52$1.00$1.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.32$0.90$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.51$0.76$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.09$0.43$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.09$0.51$0.93
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,317,810
Mission and Program Overview

Mission

The mission of the project is to advance the ability of every woman of any age to achieve full reproductive freedom with access to the safest, most effective, appropiate and acceptable technologies for ensuring her own and controlling her fertility. To fulfill this mission, we seek to build consensus in support of an education, research and advocacy agenda for reproductive health and reproductive freedom. We seek consensus through a process of dialogue among diverse communities about technological developments and their global implications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,866$668,115▲ $477,249
Cash and Non-Interest-Bearing Accounts$11,152$21,256▲ $10,104
Prepaid Expenses and Deferred Charges$9,524$11,619▲ $2,095
Pledges and Grants Receivable$2,038$3,890▲ $1,852
Total Assets$218,578$711,745▲ $493,167
Other Assets Total$4,998$6,865▲ $1,867
Liabilities
Accounts Payable and Accrued Expenses$28,654$92,202▲ $63,548
Other Liabilities$10,633$29,085▲ $18,452
Total Liabilities$39,287$121,287▲ $82,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$135,551$544,007▲ $408,456
Unrestricted Net Assets$43,740$46,451▲ $2,711
Total Net Assets Fund Balance$179,291$590,458▲ $411,167
Total Liabilities and Net Assets / Fund Balance$218,578$711,745▲ $493,167
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica AronsPresident / CEOFT$132,691$12,599$145,290

Board Members and Trustees

NameTitle
Andrea MillerBoard Member
Ansje MillerBoard Member
Christine DehlendorfBoard Member
Drew LittmanBoard Member
Jacy Montoya-priceBoard Member
Jill AdamsBoard Member
Jonathan MorenoBoard Member
Leila HessiniBoard Member
Lisa HarrisBoard Member
Liza FuentesBoard Member
Martha Dina ArguelloBoard Member
Marty WalzBoard Member
Maya RupertBoard Member
Robin WallaceBoard Member
Sooji MinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,309,795
Program Service Revenue
$7,500
Investment Income
$515
Other Revenue
$0
All Other Contributions
$1,309,795
Change in Net Assets
$413,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,317,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,908
Total Revenue per Audited Statements
$1,315,902
Total Revenue per Form 990
$1,317,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,666
Other Expenses$430,069
Total Fundraising Expense$50,238
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,062$4,184$12,014$260,260
Fees for Services Other$92,604$76,875$5,150$174,629
Current Officers, Directors, Trustees, and Key Employees$101,647$23,234$20,329$145,210
Occupancy-$84,445-$84,445
Fees for Services Accounting$16,041$33,137$1,261$50,439
Travel$22,332$14,203$726$37,261
Office Expenses$5,419$28,369$110$33,898
Payroll Taxes$25,189$1,899$2,286$29,374
Conferences and Meetings$13,462$8,746$13$22,221
Other Employee Benefits$16,031$563$994$17,588
Pension Plan Contributions$15,814$487$933$17,234
Information Technology-$15,671-$15,671
Fees for Services Legal$1,377$5,563-$6,940
Grants to Domestic Orgs$5,000--$5,000
Insurance-$3,095-$3,095
Other Expenses$83,803$-90,225$6,422$0
Total Functional Expenses$642,781$211,716$50,238$904,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$904,735
Total Expenses per Audited Statements$904,735
Total Expenses per Form 990$904,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Sick$15,581
Deferred Rent$13,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The organization's outside accounting firm reconciles the financial information per the 990 to the organizations accounting system and then provides the 990 to the executive director of the organization. The executive director and the outside accounting firm review the responses separately. The executive director then signs the 990 which is then provided to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Employees asked during annual review to disclose any changes or updates to activities, relationships, circumstances that could be perceived as potential conflict.”

Form 990, Part VI, Section B, Line 15

“An independent review is conducted of executive director salaries from 990's of similar organizations. This salary data is provided to the executive committee for review. The executive committee prepares a written annual performance review. A salary recommendation is then prepared by the executive committee. This recommendation is based on a combination of the performance review and the review of the salary data obtained from the 990's of similar organizations.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available on guidestar.org and upon request.”

Form 990, Part VI, Section C, Line 19

“All information is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Reproductive Health Technologies Project Inc
EIN
52-1769925
Phone
2025304401
Address
1634 EYE STREET NW NO 650, WASHINGTON, DC 20006

Signing Officer

Name
Jessica Arons
Title
President & CEO
Phone
2025304401
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Arons
Formed
1991
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
0

Preparer

Firm
Friedman & Associates Pc
Address
401 NORTH WASHINGTON STREET SUITE, 330, ROCKVILLE, MD 20850
Preparer
Marc a Friedman
Phone
3012798900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 92,604. Management and general expenses 76,875. Fundraising expenses 5,150. Total expenses 174,629.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2014, the project has documented its consideration of fasb asc 740-10 and determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 532 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT / CEO
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IRS990/MissionDesc0THE MISSION OF THE PROJECT IS TO ADVANCE THE ABILITY OF EVERY WOMAN OF ANY AGE TO ACHIEVE FULL REPRODUCTIVE FREEDOM WITH ACCESS TO THE SAFEST, MOST EFFECTIVE, APPROPIATE AND ACCEPTABLE TECHNOLOGIES FOR ENSURING HER OWN AND CONTROLLING HER FERTILITY. TO FULFILL THIS MISSION, WE SEEK TO BUILD CONSENSUS IN SUPPORT OF AN EDUCATION, RESEARCH AND ADVOCACY AGENDA FOR REPRODUCTIVE HEALTH AND REPRODUCTIVE FREEDOM. WE SEEK CONSENSUS THROUGH A PROCESS OF DIALOGUE AMONG DIVERSE COMMUNITIES ABOUT TECHNOLOGICAL DEVELOPMENTS AND THEIR GLOBAL IMPLICATIONS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH AND WELLNESS: THE PROJECT WORKS TO ENSURE WOMEN HAVE INFORMATION ABOUT AND ACCESS TO SAFE, EFFECTIVE, WOMEN-CONTROLLED METHODS FOR PROMOTING THEIR REPRODUCTIVE AND SEXUAL HEALTH, BECOMING PREGNANT WHEN DESIRED, AND PROTECTING THEM AGAINST SEXUALLY TRANSMITTED INFECTIONS. THE PROJECT ALSO SEEKS TO BUILD GREATER PUBLIC AWARENESS OF AND POLITICAL COMMITMENT TO DOCUMENTING THE CONNECTIONS BETWEEN EXPOSURES TO ENVIRONMENTAL TOXINS AND A RANGE OF POOR REPRODUCTIVE HEALTH OUTCOMES AND WHERE POSSIBLE TO LIMITING THOSE EXPOSURES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026603
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACEPTIVE TECHNOLOGIES: THE PROJECT SEEKS TO IMPROVE THE CLIMATE FOR RESEARCH, DEVELOPMENT AND MARKETING OF REPRODUCTIVE HEALTH TECHNOLOGIES SO WOMEN AND MEN HAVE INCREASED ACCESS TO TECHNOLOGIES THAT CAN HELP PREVENT UNINTENDED PREGNANCY. THE PROJECT MONITORS THE PRODUCT DEVELOPMENT PIPELINE IN BOTH THE PRIVATE AND PUBLIC SECTOR; TRANSLATES NEW RESEARCH FINDINGS FOR CLINICAL OR POLICY APPLICATIONS; AND ADVOCATES FOR MORE RESOURCES FOR RESEARCH AND ACCESS TO PREVENTION SERVICES AND TECHNOLOGIES. IN ADDITION, THE PROJECT WORKS TO ENSURE THE INTEGRITY AND INDEPENDENCE OF THE U.S. NATIONAL SYSTEM OF SCIENTIFIC ADVISORY COMMITTEES AND PEER-REVIEW STUDY SECTIONS WHICH INFORM FEDERAL POLICY AND/OR GUIDE FEDERALLY FUNDED RESEARCH AND DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0172292
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0301000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM DEVELOPMENT: FROM TIME TO TIME, BOARD OR STAFF IDENTIFY ISSUES OR TOPICS RELEVANT TO THE PROJECT'S MISSION FOR TRACKING OR CONSIDERATION AND POTENTIAL PROGRAM DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1REPRODUCTIVE GENETIC TECHNOLOGIES: THE PROJECT WORKS TO PROMOTE DIALOGUE AND BUILD CONSENSUS WITHIN THE REPRODUCTIVE HEALTH AND WOMEN'S RIGHTS COMMUNITIES ABOUT REPRODUCTIVE GENETIC TECHNOLOGIES LIKE CLONING AND PRENATAL GENETIC DIAGNOSTIC SCREENING.
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0"OPPOSING FEDERAL RESTRICTIONS ON ABORTION, SUPPORTING LEGISLATIVE PROTECTIONS FOR CONTRACEPTION, AND PROMOTING CHEMICAL POLICY REFORM."
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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