Civic Intelligence

Xeroderma Pigmentosum Family Support Group

990 • Fiscal year 2013 • EIN 59-3824809

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

10259 Atlantis DrSacramento, CA 95624

(916) 386-9597

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$18,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$124,116

Up $338 (+0.3%) from 2012

Net Assets

Down

$117,947

Down $1,574 (-1.3%) from 2012

Liabilities

Up

$6,169

Up $1,912 (+45%) from 2012

Revenue

$93,647

No earlier filing loaded for comparison.

Expenses

Down

$95,221

Down $32,127 (-25%) from 2012

Net Income

-$1,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $119,769Liabilities 2010: $0Net Assets 2010: $119,7692010Assets 2011: $144,986Liabilities 2011: $11,439Net Assets 2011: $133,5472011Assets 2012: $123,778Liabilities 2012: $4,257Net Assets 2012: $119,5212012Assets 2013: $124,116Liabilities 2013: $6,169Net Assets 2013: $117,9472013Assets 2014: $77,279Liabilities 2014: $4,462Net Assets 2014: $72,8172014Assets 2015: $60,982Liabilities 2015: $11,494Net Assets 2015: $49,4882015Assets 2016: $119,485Liabilities 2016: $5,491Net Assets 2016: $113,9942016Assets 2017: $132,119Liabilities 2017: $8,121Net Assets 2017: $123,9982017Assets 2018: $123,727Liabilities 2018: $6,646Net Assets 2018: $117,0812018Assets 2019: $134,214Liabilities 2019: $4,286Net Assets 2019: $129,9282019Assets 2020: $133,716Liabilities 2020: $5,013Net Assets 2020: $128,7032020Assets 2021: $150,865Liabilities 2021: $1,733Net Assets 2021: $149,1322021Assets 2022: $160,291Liabilities 2022: $2,628Net Assets 2022: $157,6632022Assets 2023: $187,794Liabilities 2023: $1,860Net Assets 2023: $185,9342023Assets 2024: $125,571Liabilities 2024: $1,077Net Assets 2024: $124,4942024

Highlighted filing

2013

Assets$124,116
Liabilities$6,169
Net Assets$117,947

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $190,4132010Expenses 2011: $129,1012011Expenses 2012: $127,3482012Revenue 2013: $93,647Expenses 2013: $95,221Net Income 2013: -$1,5742013Revenue 2014: $74,191Expenses 2014: $119,321Net Income 2014: -$45,1302014Revenue 2015: $46,466Expenses 2015: $69,795Net Income 2015: -$23,3292015Revenue 2016: $190,583Expenses 2016: $126,077Net Income 2016: $64,5062016Revenue 2017: $70,397Expenses 2017: $60,393Net Income 2017: $10,0042017Revenue 2018: $95,948Expenses 2018: $102,865Net Income 2018: -$6,9172018Revenue 2019: $70,570Expenses 2019: $57,723Net Income 2019: $12,8472019Revenue 2020: $45,563Expenses 2020: $46,788Net Income 2020: -$1,2252020Revenue 2021: $70,556Expenses 2021: $50,127Net Income 2021: $20,4292021Revenue 2022: $59,106Expenses 2022: $50,575Net Income 2022: $8,5312022Revenue 2023: $78,470Expenses 2023: $50,199Net Income 2023: $28,2712023Revenue 2024: $85,358Expenses 2024: $146,798Net Income 2024: -$61,4402024

Highlighted filing

2013

Revenue$93,647
Expenses$95,221
Net Income-$1,574
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$143,802
Mission and Program Overview

Mission

To improve the quality of life of those persons with xeroderma pigmentosum and other diagnosed ultraviolet light sensitive conditions by providing support, ultraviolet protective equipment and other assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$114,042$116,296▲ $2,254
Cash and Non-Interest-Bearing Accounts$9,412$7,730▼ $1,682
Land, Buildings, and Equipment, Net$324$90▼ $234
Total Assets$123,778$124,116▲ $338
Liabilities
Accounts Payable and Accrued Expenses$4,257$6,169▲ $1,912
Total Liabilities$4,257$6,169▲ $1,912
Net Assets / Fund Balance
Unrestricted Net Assets$101,456$112,523▲ $11,067
Temporarily Rstr Net Assets$18,065$5,424▼ $12,641
Total Net Assets Fund Balance$119,521$117,947▼ $1,574
Total Liabilities and Net Assets / Fund Balance$123,778$124,116▲ $338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90$4,557$4,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele MilotaExecutive DiPT$18,825$18,825

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$33,224
Program Service Revenue
$0
Investment Income
$73
Other Revenue
$60,350
All Other Contributions
$33,224
Change in Net Assets
$-1,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,647
Total Revenue per Audited Statements
$93,647
Total Revenue per Form 990
$93,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,806
Salaries, Compensation, and Employee Benefits$27,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$14,119$4,706-$18,825
Conferences and Meetings$13,256--$13,256
Occupancy$12,555--$12,555
Office Expenses$3,675$3,978-$7,653
Other Salaries and Wages$4,624$1,541-$6,165
Fees for Services Accounting-$3,511-$3,511
Payroll Taxes$1,819$606-$2,425
Other Expenses$2,385$1,638-$1,638
Insurance-$500-$500
Depreciation Depletion-$234-$234
Advertising$47--$47
Total Functional Expenses$78,507$16,714$0$95,221

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$95,221
Total Expenses per Audited Statements$95,221
Total Expenses per Form 990$95,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,838
Gaming Gross Income$35,667
Fundraising Direct Expenses$30,432
Gaming Direct Expenses$19,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,217$29,217$13,792$15,425
Event 2$21,198$21,198$6,883$14,315
Total Events$74,838$74,838$30,432$44,406
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, Page 6, Part VI, Line 2

Todd feltner jennifer feltner chair secretary spouse

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

The 990 is to be reviewed annually at the board meeting after the return has been filed.

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

At the annual board meeting, the conflict of interest policy is reviewed and actions are taken if necessary.

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

Salaries are reviewed by board members.

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

Salaries are reviewed by board members.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

EIN
59-3824809
Phone
9163869597

Signing Officer

Name
Todd Feltner
Title
Chair
Phone
9163869597
Signed
2014-10-28

Organization Details

Principal Officer
Todd Feltner
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
40

Preparer

Preparer
Todd Feltner CPA
Phone
4356283663
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0358155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035667
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt0917653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214738
IRS990ScheduleA/Total509Grp/TotalAmt0917653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918567
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/ExpensesSubtotalAmt095221
IRS990ScheduleD/RevenueSubtotalAmt093647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090
IRS990ScheduleD/TotalExpensesPerForm990Amt095221
IRS990ScheduleD/TotalRevenuePerForm990Amt093647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt095221
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED TO BE LICENCED IN THE STATE OF OHIO.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074838
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019723
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035667
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035667
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015944
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt019723
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt019723
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD BRICKER
IRS990ScheduleG/GamingManagerServicesProvTxt0RAFFLE MANAGEMENT
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CANDUS TIBBITS
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1063 SOUTH 300 EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ST GEORGE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0UT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode084770
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TODD FELTNER JENNIFER FELTNER CHAIR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS TO BE REVIEWED ANNUALLY AT THE BOARD MEETING AFTER THE RETURN HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED AND ACTIONS ARE TAKEN IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES ARE REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES ARE REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05424
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123778
IRS990/TotalAssetsEOYAmt0124116
IRS990/TotalAssetsGrp/BOYAmt0123778
IRS990/TotalAssetsGrp/EOYAmt0124116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033224

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.24$0.85$1.47$0.61
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$0.78$0.50$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.03$1.58$0.59$0.51$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$0.71$0.50$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.29$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$0.71$0.58$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.17$0.96$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$0.70$0.60$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.05$1.14$1.91$1.26$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.11$0.49$0.46$0.70$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.73$0.74$1.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.94$0.95$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.20$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.11$1.34$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.90