Civic Intelligence

Osap Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1963109

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 15, 2020

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.14x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-34%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$601,494

Down $308,277 (-34%) from 2019

Net Assets

Down

$546,028

Down $203,473 (-27%) from 2019

Liabilities

Down

$55,466

Down $104,804 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$398,108

Down $343,247 (-46%) from 2019

Expenses

Down

$601,581

Down $299,668 (-33%) from 2019

Net Income

Down

-$203,473

Down $43,579 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$601,494
Liabilities$55,466
Net Assets$546,028
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$398,108
Expenses$601,581
Net Income-$203,473
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$398,108
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
Savings and Temporary Cash Investments$365,531$286,755▼ $78,776
Cash and Non-Interest-Bearing Accounts$80,026$142,791▲ $62,765
Accounts Receivable$16,904$27,700▲ $10,796
Prepaid Expenses and Deferred Charges$1,008$15,024▲ $14,016
Total Assets$909,771$601,494▼ $308,277
Other Assets Total$446,302$129,224▼ $317,078
Liabilities
Deferred Revenue-$55,092-
Accounts Payable and Accrued Expenses$160,270$374▼ $159,896
Total Liabilities$160,270$55,466▼ $104,804
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,407$463,529▼ $189,878
Net Assets With Donor Restrictions$96,094$82,499▼ $13,595
Total Net Assets Fund Balance$749,501$546,028▼ $203,473
Total Liabilities and Net Assets / Fund Balance$909,771$601,494▼ $308,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$129,224--
Compensation and Service Providers
Top Officer Pay51st 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
$57,823
Program Service Revenue
$334,684
Investment Income
$421
Other Revenue
$5,180
Change in Net Assets
$-203,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$601,581
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
Fees for Services Management-$250,212-$250,212
Conferences and Meetings$206,456--$206,456
Other Expenses$33,823$82,695-$82,695
Travel-$11,928-$11,928
Fees for Services Accounting-$7,875-$7,875
Insurance-$2,111-$2,111
Office Expenses-$1,097-$1,097
Total Functional Expenses$240,279$361,302$0$601,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,630
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2020-09-15
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Micheal A North CPA
Address
115 Biscayne Drive Suite d4, Atlanta, GA 30309
Preparer
Micheal A North CPA
Phone
4043529661
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Due to the pandemic, the annual conference was deferred until August 2020 and is not included in this fiscaly years financials.”

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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/ExplanationTxt5Due to the pandemic, the annual conference was deferred until August 2020 and is not included in this fiscaly years financials.
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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,494
Liabilities
$55,466
Net assets
$546,028
Revenue
$398,108
Expenses
$601,581
Net income
-$203,473
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