Civic Intelligence

National Blood Clot Alliance

990 • Fiscal year 2018 • EIN 56-2425135

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$150,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,672

Down $22,737 (-41%) from 2017

Net Assets

Down

-$71,690

Down $49,104 (-217%) from 2017

Liabilities

Up

$104,362

Up $26,367 (+34%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin28th percentile

Revenue

Down

$1,023,702

Down $286,587 (-22%) from 2017

Expenses

Down

$1,072,806

Down $276,247 (-20%) from 2017

Net Income

Down

-$49,104

Down $10,340 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$32,672
Liabilities$104,362
Net Assets-$71,690
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,023,702
Expenses$1,072,806
Net Income-$49,104
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,023,702
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
Accounts Receivable$9,577--
Prepaid Expenses and Deferred Charges$16,717$5,186▼ $11,531
Savings and Temporary Cash Investments$4,195$4,015▼ $180
Cash and Non-Interest-Bearing Accounts$669$3,322▲ $2,653
Land, Buildings, and Equipment, Net$6,606$2,504▼ $4,102
Total Assets$55,409$32,672▼ $22,737
Other Assets Total$17,645$17,645→ $0
Liabilities
Unsecured Notes Loans Payable-$76,129-
Accounts Payable and Accrued Expenses$77,995$28,233▼ $49,762
Total Liabilities$77,995$104,362▲ $26,367
Net Assets / Fund Balance
Unrestricted Net Assets$-22,586$-71,690▼ $49,104
Total Net Assets Fund Balance$-22,586$-71,690▼ $49,104
Total Liabilities and Net Assets / Fund Balance$55,409$32,672▼ $22,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,504$11,281$13,785
Other Assets Org$17,645--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy FenningerCEOFT$150,000$150,000

Board Members and Trustees

NameTitle
ERIC O'CONNERPresident
Amy Hooper KearbeyDirector
Jessica McelroyDirector
Jonas NguhDirector
Leslie LakeDirector
Maury LiebermanDirector
Michael StreiffDirector
Mimi MackinnonDirector
Sara WassenaarDirector
Shawna Russo BaffoneDirector
Teresa BordeauxDirector
Kay HolcombeSecretary
Amaris WhiteTreasurer
Jeo HarouniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,702
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$738,702
Change in Net Assets
$-49,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$699,167
Other Expenses$373,639
Total Fundraising Expense$233,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,333$51,639$97,169$451,141
Current Officers, Directors, Trustees, and Key Employees$100,523$17,169$32,308$150,000
Advertising$87,106$5,242$26,244$118,592
Other Employee Benefits$66,700$10,416$20,910$98,026
Office Expenses$37,991$2,286$11,447$51,724
Fees for Services Other$36,783$2,214$11,083$50,080
Information Technology$25,992$1,564$7,831$35,387
Travel$24,586$1,479$7,407$33,472
Occupancy$23,016$1,385$6,935$31,336
Insurance$5,322$320$1,604$7,246
Depreciation Depletion$3,014$181$908$4,103
Interest$2,666$160$803$3,629
Other Expenses$27,831$179$8,385$179
Total Functional Expenses$743,863$95,909$233,034$1,072,806
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
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 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
2019-05-14
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
5
Volunteers
2,500

Preparer

Firm
Brooks Harrison Company LLC
Address
2275 RESEARCH BLVD STE 500, ROCKVILLE, MD 20850-6203
Preparer
G Fenner
Phone
3018403883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES COPIES OF FORM 990 TO MEMBERS OF THE GOVERNING BOARD, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE PRECLUDED FROM VOTING ON MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND OTHER EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY FENNINGER
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ReturnHeader/BusinessOfficerGrp/PhoneNum09142205040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL BLOOD CLOT ALLIANCE
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ReturnHeader/Filer/USAddress/CityNm0VIENNA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,672
Liabilities
$104,362
Net assets
-$71,690
Revenue
$1,023,702
Expenses
$1,072,806
Net income
-$49,104
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits