Civic Intelligence

Osap Foundation Inc.

990 • Fiscal year 2018 • EIN 52-1963109

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profilewww.osap.org
3525 Piedmont Road Bldg 5Atlanta, GA 30305

(404) 240-0999

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

62nd percentile

8.5%

Higher net margin than 62% 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

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$915,739

Down $26,295 (-2.8%) from 2017

Net Assets

Up

$909,395

Up $55,513 (+6.5%) from 2017

Liabilities

Down

$6,344

Down $81,808 (-93%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin62nd percentile

Revenue

Up

$651,299

Up $18,340 (+2.9%) from 2017

Expenses

Up

$595,786

Up $189,411 (+47%) from 2017

Net Income

Down

$55,513

Down $171,071 (-76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $413,838Liabilities 2011: $70,199Net Assets 2011: $343,6392011Assets 2012: $468,842Liabilities 2012: $67,760Net Assets 2012: $401,0822012Assets 2013: $531,258Liabilities 2013: $75,638Net Assets 2013: $455,6202013Assets 2014: $505,232Liabilities 2014: $9,029Net Assets 2014: $496,2032014Assets 2015: $557,246Liabilities 2015: $17,318Net Assets 2015: $539,9282015Assets 2016: $635,873Liabilities 2016: $8,575Net Assets 2016: $627,2982016Assets 2017: $942,034Liabilities 2017: $88,152Net Assets 2017: $853,8822017Assets 2018: $915,739Liabilities 2018: $6,344Net Assets 2018: $909,3952018Assets 2019: $909,771Liabilities 2019: $160,270Net Assets 2019: $749,5012019Assets 2020: $601,494Liabilities 2020: $55,466Net Assets 2020: $546,0282020Assets 2021: $1,191,723Liabilities 2021: $12,595Net Assets 2021: $1,179,1282021Assets 2022: $1,210,003Liabilities 2022: $77,093Net Assets 2022: $1,132,9102022Assets 2023: $1,163,745Liabilities 2023: $58,437Net Assets 2023: $1,105,3082023Assets 2024: $1,475,295Liabilities 2024: $444,115Net Assets 2024: $1,031,1802024Assets 2025: $1,505,684Liabilities 2025: $216,144Net Assets 2025: $1,289,5402025

Highlighted filing

2018

Assets$915,739
Liabilities$6,344
Net Assets$909,395
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $240,7932011Expenses 2012: $279,6022012Expenses 2013: $303,8422013Revenue 2014: $386,644Expenses 2014: $346,061Net Income 2014: $40,5832014Revenue 2015: $428,079Expenses 2015: $384,354Net Income 2015: $43,7252015Revenue 2016: $503,108Expenses 2016: $415,738Net Income 2016: $87,3702016Revenue 2017: $632,959Expenses 2017: $406,375Net Income 2017: $226,5842017Revenue 2018: $651,299Expenses 2018: $595,786Net Income 2018: $55,5132018Revenue 2019: $741,355Expenses 2019: $901,249Net Income 2019: -$159,8942019Revenue 2020: $398,108Expenses 2020: $601,581Net Income 2020: -$203,4732020Revenue 2021: $1,270,948Expenses 2021: $637,848Net Income 2021: $633,1002021Revenue 2022: $732,053Expenses 2022: $778,271Net Income 2022: -$46,2182022Revenue 2023: $1,076,096Expenses 2023: $1,103,698Net Income 2023: -$27,6022023Revenue 2024: $1,177,524Expenses 2024: $1,262,575Net Income 2024: -$85,0512024Revenue 2025: $1,526,314Expenses 2025: $1,281,683Net Income 2025: $244,6312025

Highlighted filing

2018

Revenue$651,299
Expenses$595,786
Net Income$55,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$651,299
Mission and Program Overview

Mission

Provide educational conferences to dental healthcare workers; provide information on the prevention of infection and to carry out other functions related to OSAPs furtherance of research, advancement and improvement of patient and provider safety and infection prevention.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,997$278,739▲ $59,742
Savings and Temporary Cash Investments$202,918$225,648▲ $22,730
Accounts Receivable$26,675$4,000▼ $22,675
Land, Buildings, and Equipment, Net$268--
Prepaid Expenses and Deferred Charges$2,201$60▼ $2,141
Total Assets$942,034$915,739▼ $26,295
Other Assets Total$490,975$407,292▼ $83,683
Liabilities
Accounts Payable and Accrued Expenses$88,152$6,344▼ $81,808
Total Liabilities$88,152$6,344▼ $81,808
Net Assets / Fund Balance
Unrestricted Net Assets$794,882$797,360▲ $2,478
Permanently Rstr Net Assets$59,000$112,035▲ $53,035
Total Net Assets Fund Balance$853,882$909,395▲ $55,513
Total Liabilities and Net Assets / Fund Balance$942,034$915,739▼ $26,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,737$7,737
Other Assets Org$407,292--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Margaret CottrellChair
Dr Donald CohenDirector
Jennifer NaylorDirector
Michelle LeeExecutive Director
Karen GregorySecretary
Dr Doug RiskTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,636
Program Service Revenue
$498,828
Investment Income
$443
Other Revenue
$147,392
Change in Net Assets
$55,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$267,479--$267,479
Fees for Services Management-$249,466-$249,466
Other Expenses$11,697$37,965-$11,697
All Other Expenses$998$4,877-$5,875
Fees for Services Accounting-$4,391-$4,391
Travel-$3,777-$3,777
Office Expenses-$2,172-$2,172
Insurance-$2,168-$2,168
Fees for Services Legal-$337-$337
Depreciation Depletion-$268-$268
Total Functional Expenses$290,365$305,421$0$595,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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
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
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 governing body review Part VI line 11

“A copy of the 990 was provided to the board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Available upon written request.”

CEO executive director top management comp Part VI line 15A

“Policy establishes that the Foundation establishes that it pay not more than fair market value for goods or services from the executive director and provides for advance approval by independent persons using comparable data. The decision making process is documented.”

Other officer or key employee compensation Part VI line 15B

“A detailed procedure exists for this process.”

Governing documents etc available to public Part VI line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
OSAP Foundation
EIN
52-1963109
Address
3525 Piedmont Road Bldg 5, Atlanta, GA 30305

Signing Officer

Name
Michelle Lee
Title
Executive Direc
Phone
4042400999
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
83

Preparer

Firm
Micheal A North CPA
Address
115 Biscayne Dr Ste D4, Atlanta, GA 30309
Preparer
Micheal
Phone
4044080809
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IRS990/Desc0Conducted a successful educational conference offering three days of in-depth content describing current and emerging issues related to infection prevention and safety; offered new resources, tools and networks to optimize compliance and identified important attributes to develop the next generation of global leaders for the optimal delivery of infection prevention and safety.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0407292
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt07737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0407292
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due tofrom Foundation
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0407292
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 was provided to the board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policy establishes that the Foundation establishes that it pay not more than fair market value for goods or services from the executive director and provides for advance approval by independent persons using comparable data. The decision making process is documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A detailed procedure exists for this process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Professional Association
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03525 Piedmont Road B5 S300
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Atlanta
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IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd030305
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt04636
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595786
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt088152
IRS990/TotalLiabilitiesGrp/EOYAmt06344
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0909395
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IRS990/TotalProgramServiceExpensesAmt0290365
IRS990/TotalProgramServiceRevenueAmt0498828
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0147835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0498828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt083
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03777
IRS990/TravelGrp/TotalAmt03777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0794882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797360
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.osap.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04042400999
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OSAP Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OSAP
ReturnHeader/Filer/EIN0521963109
ReturnHeader/Filer/USAddress/AddressLine1Txt03525 Piedmont Road Bldg 5
ReturnHeader/Filer/USAddress/CityNm0Atlanta
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.83.100.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$915,739
Liabilities
$6,344
Net assets
$909,395
Revenue
$651,299
Expenses
$595,786
Net income
$55,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.22$1.29$1.53$1.28$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.44$1.03$1.18$1.26$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$1.08$1.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.08$1.13$0.73$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.27$0.64$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.40$0.60$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.16$0.75$0.74$0.90$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.65$0.60$0.06
2017Summary only. Only limited summary data is available for this year.$0.94$0.09$0.85$0.63$0.41$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.50$0.42$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.54$0.43$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.39$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.08$0.46$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.34$0.24