Civic Intelligence

Roger W Mason & Jack M Blount

990 • Fiscal year 2017 • EIN 58-1483913

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

7111 Sweetgum RoadFairview, TN 37062

(615) 799-1002

Siviq Scores

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

Liabilities / Assets

100th percentile

9.48x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.61x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$6,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$44,688

Down $23,409 (-34%) from 2016

Net Assets

Up

-$378,734

Up $36,706 (+8.8%) from 2016

Liabilities

Down

$423,422

Down $60,115 (-12%) from 2016

Revenue

Down

$692,193

Down $113,441 (-14%) from 2016

Expenses

Up

$655,488

Up $204,811 (+45%) from 2016

Net Income

Down

$36,705

Down $318,252 (-90%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $88,529Liabilities 2011: $988,088Net Assets 2011: -$899,5592011Assets 2012: $53,927Liabilities 2012: $1,030,810Net Assets 2012: -$976,8832012Assets 2013: $54,416Liabilities 2013: $739,675Net Assets 2013: -$685,2592013Assets 2014: $48,939Liabilities 2014: $743,605Net Assets 2014: -$694,6662014Assets 2015: $52,056Liabilities 2015: $822,453Net Assets 2015: -$770,3972015Assets 2016: $68,097Liabilities 2016: $483,537Net Assets 2016: -$415,4402016Assets 2017: $44,688Liabilities 2017: $423,422Net Assets 2017: -$378,7342017Assets 2018: $102,328Liabilities 2018: $445,648Net Assets 2018: -$343,3202018Assets 2019: $77,478Liabilities 2019: $306,594Net Assets 2019: -$229,1162019

Highlighted filing

2017

Assets$44,688
Liabilities$423,422
Net Assets-$378,734

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $516,809Expenses 2011: $656,060Net Income 2011: -$139,2512011Expenses 2012: $686,8652012Revenue 2013: $1,023,686Expenses 2013: $732,062Net Income 2013: $291,6242013Revenue 2014: $507,336Expenses 2014: $516,743Net Income 2014: -$9,4072014Revenue 2015: $402,471Expenses 2015: $478,202Net Income 2015: -$75,7312015Revenue 2016: $805,634Expenses 2016: $450,677Net Income 2016: $354,9572016Revenue 2017: $692,193Expenses 2017: $655,488Net Income 2017: $36,7052017Revenue 2018: $1,380,627Expenses 2018: $1,302,714Net Income 2018: $77,9132018Revenue 2019: $1,474,899Expenses 2019: $1,333,877Net Income 2019: $141,0222019

Highlighted filing

2017

Revenue$692,193
Expenses$655,488
Net Income$36,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$692,193
Mission and Program Overview

Mission

General education - provide information about arthritis, cancer and alzheimers to the public and medical community. Recommendations are made to the food and drug administration and national institutes of health regarding promising methods and treatments.

Education and Research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,501$44,688▲ $3,187
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$68,097$44,688▼ $23,409
Other Assets Total$26,596--
Liabilities
Accounts Payable and Accrued Expenses$483,537$423,422▼ $60,115
Total Liabilities$483,537$423,422▼ $60,115
Net Assets / Fund Balance
Unrestricted Net Assets$-770,164$-378,734▲ $391,430
Total Net Assets Fund Balance$-415,440$-378,734▲ $36,706
Total Liabilities and Net Assets / Fund Balance$68,097$44,688▼ $23,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017----$0
2016----$0
2015----$0
2014----$0
2013----$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mary Ann ChapdelainePresident$6,000$6,000

Board Members and Trustees

NameTitle
Allen MaxwellBoard Member
Dina ChuangBoard Member
Dr Curt MaxwellBoard Member
Leah MaxwellBoard Member
Paul JaconelloBoard Member
A ChapdelaineExecutive Director
Leonora ChapdelaineTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Print MailPrinting4333 Davenport Rd, Fredericksburg, VA 22406$176,075
Washington ListsMarketing6849 Old Dominion, Mclean, VA 22101$123,145
Revenue and Support

Revenue Composition

Contributions and Grants
$690,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,242
All Other Contributions
$690,951
Change in Net Assets
$36,705

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$98,175Actual cost
Total Noncash Contributions1$98,175-

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$692,193
Total Revenue per Form 990
$692,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,029
Total Fundraising Expense$288,560
Salaries, Compensation, and Employee Benefits$6,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,020$72,602$223,443$434,065
Information Technology$11,451$24,486$26,718$62,655
Other Expenses$19,699$53,504$29,548$49,247
Fees for Services Accounting-$16,328-$16,328
Fees for Services Legal-$10,265-$10,265
Current Officers, Directors, Trustees, and Key Employees$4,500$1,500-$6,000
Occupancy$948$316-$1,264
Office Expenses$451$601-$1,052
Payroll Taxes$344$115-$459
Conferences and Meetings$52--$52
Total Functional Expenses$141,710$2,866$146,543$291,119

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$655,488
Total Expenses per Audited Statements$655,488
Total Expenses per Form 990$655,488
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
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
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

990 Part VI Section B Item 11

Officers review form before it is submitted to IRS

990 Part VI Section B Item 12C

All parties sign a conflict of interest form

990 Part VI Section B Item 15 A & B

Comparables based on skill experience and expertise

990 Part VI Section C Item 19

Website provides contact for obtaining information

990 Part VI Section A Item 2

Mary Ann Chapdelaine is anthony Chapdelaine's step mother Leonora Chapdelaine is Anthony Chapdelaine's sister in law Curt Maxwell is Leah Maxwell's husband Dina Chuang is Anthony Chapdelaines's wife

Filing and Contact Details

Filer

Filer Name
National Fund for Alternative Medicine Inc
EIN
58-1483913
Phone
6157991002
Address
7111 Sweetgum Road, Fairview, TN 37062

Signing Officer

Name
William T Conte
Title
CPA
Phone
6156466245
Signed
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Valuemaster Inc
Address
8070 Regency Dr, Nashville, TN 37221
Preparer
William Conte
Phone
6156466245
Supplemental Narrative

Additional Explanations

90 Part IX line 24E

See document attached for detail breakdown of expense

Raw XML AppendixShowing 400 of 496 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01018718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03399824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022659
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IRS990ScheduleD/ExpensesSubtotalAmt0655488
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Debt forgiveness
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Actual cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt098175
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The fund raiser renegotiated debt to vendors
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I line 25
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers review form before it is submitted to IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All parties sign a conflict of interest form
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparables based on skill experience and expertise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website provides contact for obtaining information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mary Ann Chapdelaine is anthony Chapdelaine's step mother Leonora Chapdelaine is Anthony Chapdelaine's sister in law Curt Maxwell is Leah Maxwell's husband Dina Chuang is Anthony Chapdelaines's wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See document attached for detail breakdown of expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Section B Item 11

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