Civic Intelligence

National Blood Clot Alliance

990 • Fiscal year 2016 • EIN 56-2425135

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileWWW.STOPTHECLOT.ORG

View Organization Page

8321 Old Courthouse Rd Ste 255Vienna, VA 22182

(703) 935-8845

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.21x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$158,949

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$209,493

Down $75,120 (-26%) from 2015

Net Assets

Down

$16,178

Down $131,328 (-89%) from 2015

Liabilities

Up

$193,315

Up $56,208 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Up

$910,030

Up $136,950 (+18%) from 2015

Expenses

Up

$1,041,358

Up $266,269 (+34%) from 2015

Net Income

Down

-$131,328

Down $129,319 (-6437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0-$500KAssets 2011: $289,319Liabilities 2011: $21,390Net Assets 2011: $267,9292011Assets 2012: $264,067Liabilities 2012: $56,782Net Assets 2012: $207,2852012Assets 2013: $459,318Liabilities 2013: $324,763Net Assets 2013: $134,5552013Assets 2014: $344,989Liabilities 2014: $195,474Net Assets 2014: $149,5152014Assets 2015: $284,613Liabilities 2015: $137,107Net Assets 2015: $147,5062015Assets 2016: $209,493Liabilities 2016: $193,315Net Assets 2016: $16,1782016Assets 2017: $55,409Liabilities 2017: $77,995Net Assets 2017: -$22,5862017Assets 2018: $32,672Liabilities 2018: $104,362Net Assets 2018: -$71,6902018Assets 2019: $66,417Liabilities 2019: $165,700Net Assets 2019: -$99,2832019Assets 2020: $316,448Liabilities 2020: $224,476Net Assets 2020: $91,9722020Assets 2021: $381,860Liabilities 2021: $151,867Net Assets 2021: $229,9932021Assets 2022: $617,521Liabilities 2022: $109,932Net Assets 2022: $507,5892022Assets 2023: $802,759Liabilities 2023: $222,033Net Assets 2023: $580,7262023

Highlighted filing

2016

Assets$209,493
Liabilities$193,315
Net Assets$16,178
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,010,460Expenses 2011: $1,005,585Net Income 2011: $4,8752011Expenses 2012: $806,3892012Expenses 2013: $1,083,0632013Revenue 2014: $885,272Expenses 2014: $870,312Net Income 2014: $14,9602014Revenue 2015: $773,080Expenses 2015: $775,089Net Income 2015: -$2,0092015Revenue 2016: $910,030Expenses 2016: $1,041,358Net Income 2016: -$131,3282016Revenue 2017: $1,310,289Expenses 2017: $1,349,053Net Income 2017: -$38,7642017Revenue 2018: $1,023,702Expenses 2018: $1,072,806Net Income 2018: -$49,1042018Revenue 2019: $1,108,631Expenses 2019: $1,136,224Net Income 2019: -$27,5932019Revenue 2020: $877,937Expenses 2020: $660,107Net Income 2020: $217,8302020Revenue 2021: $938,995Expenses 2021: $834,849Net Income 2021: $104,1462021Revenue 2022: $1,153,543Expenses 2022: $875,947Net Income 2022: $277,5962022Revenue 2023: $1,216,594Expenses 2023: $1,143,457Net Income 2023: $73,1372023

Highlighted filing

2016

Revenue$910,030
Expenses$1,041,358
Net Income-$131,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$910,030
Mission and Program Overview

Mission

Advancing the prevention, early diagnosis, and successful treatment of blood clots, clotting disorders and clot-provoked strokes through public awareness, advocacy, and patient and professional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,196$126,407▼ $65,789
Accounts Receivable$29,972$33,500▲ $3,528
Prepaid Expenses and Deferred Charges$5,764$14,218▲ $8,454
Savings and Temporary Cash Investments$32,363$8,769▼ $23,594
Land, Buildings, and Equipment, Net$7,977$7,904▼ $73
Total Assets$284,613$209,493▼ $75,120
Other Assets Total$16,341$18,695▲ $2,354
Liabilities
Deferred Revenue$82,241$125,774▲ $43,533
Accounts Payable and Accrued Expenses$54,866$67,541▲ $12,675
Total Liabilities$137,107$193,315▲ $56,208
Net Assets / Fund Balance
Unrestricted Net Assets$147,506$16,178▼ $131,328
Total Net Assets Fund Balance$147,506$16,178▼ $131,328
Total Liabilities and Net Assets / Fund Balance$284,613$209,493▼ $75,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,904$3,382$11,286
Other Assets Org$18,695--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy FenningerCEOFT$141,667$17,282$158,949

Board Members and Trustees

NameTitle
Sara WassenaarPresident
Joe HarouniDirector
Kate GrayDirector
Kim WhiteheadDirector
Mark JablonskiDirector
Maury L LiebermanDirector
Michael B StreiffDirector
Shawna Russo BaffoneDirector
Stephen RodnerDirector
Steve HartleyDirector
Zahrah TaufiqueDirector
Kay HolcombeSecretary
Justin BarchTreasurer
ERIC O'CONNORVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$908,355
Program Service Revenue
$0
Investment Income
$1,426
Other Revenue
$249
All Other Contributions
$322,861
Change in Net Assets
$-131,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,030
Revenue Not Reported on Form 990
$2,742
Total Revenue per Audited Statements
$912,772
Total Revenue per Form 990
$910,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,107
Other Expenses$408,251
Total Fundraising Expense$250,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,227$7,978$108,631$397,836
Advertising$153,017-$1,712$154,729
Current Officers, Directors, Trustees, and Key Employees$100,143$2,841$38,683$141,667
Fees for Services Other$46,759$753$28,638$76,150
Other Employee Benefits$36,849$1,028$14,455$52,332
Payroll Taxes$29,061$811$11,400$41,272
Travel$35,810$127$4,762$40,699
Office Expenses$21,865$1,006$14,169$37,040
Fees for Services Accounting$23,608$380$11,717$35,705
Occupancy$10,618$7,225$4,166$22,009
Information Technology$8,803$238$6,132$15,173
Insurance$3,968$1,528$1,615$7,111
Other Expenses$2,092$988$166$3,246
Depreciation Depletion$739$1,940$271$2,950
Total Functional Expenses$764,115$26,995$250,248$1,041,358

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,044,100
Expenses per Audited Statements$1,041,358
Total Expenses per Form 990$1,041,358
Expenses Not Reported on Form 990$2,742
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
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, Page 6, Part VI, Line 10B

“The organization has established policies and procedures governing chapters.”

Form 990, Page 6, Part VI, Line 11B

“Management provides copies of form 990 to members of the governing board, prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Members of the governing body are precluded from voting on matters in which they have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and other employee compensation is reviewed and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Executive director and other employee compensation is reviewed and approved by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
National Blood Clot Alliance
EIN
56-2425135
Phone
7039358845
Address
8321 OLD COURTHOUSE RD STE 255, VIENNA, VA 22182

Signing Officer

Name
Randy Fenninger
Title
CEO
Phone
9142205040
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Fenninger
Formed
2003
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
2,500

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
Geoffrey Fenner
Phone
3018403883
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RANDY FENNINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ESTABLISHED POLICIES AND PROCEDURES GOVERNING CHAPTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PROVIDES COPIES OF FORM 990 TO MEMBERS OF THE GOVERNING BOARD, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE GOVERNING BODY ARE PRECLUDED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,493
Liabilities
$193,315
Net assets
$16,178
Revenue
$910,030
Expenses
$1,041,358
Net income
-$131,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.22$0.58$1.22$1.14$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.11$0.51$1.15$0.88$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.15$0.23$0.94$0.83$0.10
2020Summary only. Only limited summary data is available for this year.$0.32$0.22$0.09$0.88$0.66$0.22
2019Summary only. Only limited summary data is available for this year.$0.07$0.17$0.10$1.11$1.14$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.10$0.07$1.02$1.07$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$1.31$1.35$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.19$0.02$0.91$1.04$0.13
2015Summary only. Only limited summary data is available for this year.$0.28$0.14$0.15$0.77$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$0.89$0.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.32$0.13$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.06$0.21$0.81
2011Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$1.01$1.01$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits