Civic Intelligence

Xeroderma Pigmentosum Family Support Group

990 • Fiscal year 2017 • EIN 59-3824809

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

10259 Atlantis DriveElk Grove, CA 95624

(916) 386-9597

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,569

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$132,119

Up $12,634 (+11%) from 2016

Net Assets

Up

$123,998

Up $10,004 (+8.8%) from 2016

Liabilities

Up

$8,121

Up $2,630 (+48%) from 2016

Revenue

Down

$70,397

Down $120,186 (-63%) from 2016

Expenses

Down

$60,393

Down $65,684 (-52%) from 2016

Net Income

Down

$10,004

Down $54,502 (-84%) from 2016

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

2017

Assets$132,119
Liabilities$8,121
Net Assets$123,998

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

2017

Revenue$70,397
Expenses$60,393
Net Income$10,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$97,318
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$69,144$105,837▲ $36,693
Cash and Non-Interest-Bearing Accounts$50,341$25,820▼ $24,521
Prepaid Expenses and Deferred Charges-$462-
Total Assets$119,485$132,119▲ $12,634
Liabilities
Accounts Payable and Accrued Expenses$5,491$8,121▲ $2,630
Total Liabilities$5,491$8,121▲ $2,630
Net Assets / Fund Balance
Unrestricted Net Assets$93,394$103,398▲ $10,004
Temporarily Rstr Net Assets$20,600$20,600→ $0
Total Net Assets Fund Balance$113,994$123,998▲ $10,004
Total Liabilities and Net Assets / Fund Balance$119,485$132,119▲ $12,634

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,647$4,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele MilotaExecutive DiPT$22,569$22,569

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,406
Program Service Revenue
$5,631
Investment Income
$61
Other Revenue
$45,299
All Other Contributions
$19,406
Change in Net Assets
$10,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,397
Total Revenue per Audited Statements
$70,397
Total Revenue per Form 990
$70,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,898
Salaries, Compensation, and Employee Benefits$24,495
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$20,312$2,257-$22,569
Conferences and Meetings$10,850--$10,850
Fees for Services Accounting-$4,380-$4,380
Office Expenses-$3,124-$3,124
Payroll Taxes$1,733$193-$1,926
Insurance-$1,505-$1,505
Other Expenses$1,112$2,590-$1,112
Interest-$214-$214
Advertising$162--$162
Total Functional Expenses$36,616$23,777$0$60,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,393
Total Expenses per Audited Statements$60,393
Total Expenses per Form 990$60,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,220
Fundraising Direct Expenses$26,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feed$24,627$24,627$11,816$12,811
Krispy Kreme Do$18,548$18,548$8,500$10,048
Total Events$65,852$65,852$23,813$42,039
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

Filer Name
Xeroderma Pigmentosum Family
EIN
59-3824809
Phone
9163869597
Address
10259 ATLANTIS DRIVE, ELK GROVE, CA 95624

Signing Officer

Name
Todd Feltner
Title
Chair
Phone
9192189401
Signed
2018-10-30

Organization Details

Principal Officer
Michele Milota
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
50

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Todd Feltner CPA
Phone
4356283663
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt035667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0634284
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143729
IRS990ScheduleA/Total509Grp/TotalAmt0634284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0634558
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04647
IRS990ScheduleD/ExpensesSubtotalAmt060393
IRS990ScheduleD/RevenueSubtotalAmt070397
IRS990ScheduleD/TotalExpensesPerForm990Amt060393
IRS990ScheduleD/TotalRevenuePerForm990Amt070397
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070397
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt060393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KRISPY KREME DO
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022677
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024627
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03497
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020600
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119485
IRS990/TotalAssetsEOYAmt0132119
IRS990/TotalAssetsGrp/BOYAmt0119485
IRS990/TotalAssetsGrp/EOYAmt0132119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019406
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036616
IRS990/TotalFunctionalExpensesGrp/TotalAmt060393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05491
IRS990/TotalLiabilitiesEOYAmt08121
IRS990/TotalLiabilitiesGrp/BOYAmt05491
IRS990/TotalLiabilitiesGrp/EOYAmt08121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123998
IRS990/TotalProgramServiceExpensesAmt036616
IRS990/TotalProgramServiceRevenueAmt05631
IRS990/TotalReportableCompFromOrgAmt022569
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070397
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103398
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0SAME AS C ABOVE
IRS990/USAddress/CityNm0ELK GROVE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095624
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0XPFAMILYSUPPORT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD FELTNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09192189401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XERODERMA PIGMENTOSUM FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT GROUP
ReturnHeader/Filer/BusinessNameControlTxt0XERO
ReturnHeader/Filer/EIN0593824809
ReturnHeader/Filer/PhoneNum09163869597
ReturnHeader/Filer/USAddress/AddressLine1Txt010259 ATLANTIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ELK GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095624
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D804339B0C3AE189B8E079F91D34ACF26E1DB13F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002F9F44D5DC1CB27F830F656E0DF5C824F7AA069
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.85.16.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02

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