Civic Intelligence

Cardiopulmonary Research Science and Technology Institute

990 • Fiscal year 2013 • EIN 75-2738449

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.crsti.org

View Organization Page

7777 Forest Lane C-74275230

(972) 566-6820

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$183,612

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

64%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,455,579

Up $1,343,486 (+64%) from 2012

Net Assets

Up

$3,412,769

Up $1,331,916 (+64%) from 2012

Liabilities

Up

$42,810

Up $11,570 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin86th percentile

Revenue

$3,925,994

No earlier filing loaded for comparison.

Expenses

Down

$2,547,294

Down $166,917 (-6.1%) from 2012

Net Income

$1,378,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $985,303Liabilities 2010: $126,119Net Assets 2010: $859,1842010Assets 2011: $1,004,684Liabilities 2011: $19,622Net Assets 2011: $985,0622011Assets 2012: $2,112,093Liabilities 2012: $31,240Net Assets 2012: $2,080,8532012Assets 2013: $3,455,579Liabilities 2013: $42,810Net Assets 2013: $3,412,7692013Assets 2014: $4,508,189Liabilities 2014: $289,671Net Assets 2014: $4,218,5182014Assets 2015: $3,489,771Liabilities 2015: $22,900Net Assets 2015: $3,466,8712015Assets 2016: $492,967Liabilities 2016: $9,695Net Assets 2016: $483,2722016Assets 2017: $218,592Liabilities 2017: $1,003Net Assets 2017: $217,5892017Assets 2018: $217,260Liabilities 2018: $02018

Highlighted filing

2013

Assets$3,455,579
Liabilities$42,810
Net Assets$3,412,769
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,533,1042010Expenses 2011: $1,938,6592011Expenses 2012: $2,714,2112012Revenue 2013: $3,925,994Expenses 2013: $2,547,294Net Income 2013: $1,378,7002013Revenue 2014: $4,133,552Expenses 2014: $3,360,869Net Income 2014: $772,6832014Revenue 2015: $1,727,670Expenses 2015: $2,472,917Net Income 2015: -$745,2472015Revenue 2016: $38,160Expenses 2016: $194,487Net Income 2016: -$156,3272016Revenue 2017: $9,453Expenses 2017: $275,136Net Income 2017: -$265,6832017Revenue 2018: $0Expenses 2018: $329Net Income 2018: -$3292018

Highlighted filing

2013

Revenue$3,925,994
Expenses$2,547,294
Net Income$1,378,700
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$3,925,994
Mission and Program Overview

Mission

Medical Research

Active conduct of cardiopulmonary research and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,080,853$3,412,769▲ $1,331,916
Cash and Non-Interest-Bearing Accounts$997,050$1,434,862▲ $437,812
Accounts Receivable$765,434$1,296,212▲ $530,778
Savings and Temporary Cash Investments$254,885$624,790▲ $369,905
Land, Buildings, and Equipment, Net$89,128$93,705▲ $4,577
Prepaid Expenses and Deferred Charges$5,596$6,010▲ $414
Total Assets$2,112,093$3,455,579▲ $1,343,486
Liabilities
Accounts Payable and Accrued Expenses$26,532$42,810▲ $16,278
Other Liabilities$4,708--
Total Liabilities$31,240$42,810▲ $11,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,080,853$3,412,769▲ $1,331,916
Total Liabilities and Net Assets / Fund Balance$2,112,093$3,455,579▲ $1,343,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,705$196,269$289,974
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angie RileyExecutive DirectorFT$183,612$183,612
Jill ForemanemployeeFT$114,958$114,958
Syma PrinceEmployeeFT$100,257$100,257

Board Members and Trustees

NameTitle
Baxter BrinkmanDirector
Hillel FeinbergDirector
Jack HanksDirector
Lt General Charles HammDirector
Mark Golman EsqDirector
Michael J Mack MDDirector
Tea Acuff MDDirector
Neal R Haile CPADirector, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baylor Research InstituteResearch activities-$175,855
Revenue and Support

Revenue Composition

Contributions and Grants
$92,081
Program Service Revenue
$3,833,750
Investment Income
$163
Other Revenue
$0
All Other Contributions
$92,081
Change in Net Assets
$1,378,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,912,602
Other Expenses$634,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,640,812$88,178-$1,728,990
Current Officers, Directors, Trustees, and Key Employees$91,806$91,806-$183,612
Fees for Services Other$126,486--$126,486
All Other Expenses$69,950$3,920-$73,870
Travel$67,396$3,622-$71,018
Occupancy$37,460$2,014-$39,474
Information Technology$26,808$1,441-$28,249
Office Expenses$9,512$9,511-$19,023
Advertising-$15,395-$15,395
Other Expenses$12,139$283-$12,139
Depreciation Depletion$8,947$481-$9,428
Insurance-$6,397-$6,397
Fees for Services Legal-$515-$515
Total Functional Expenses$2,323,731$223,563$0$2,547,294
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Credit Cards-
Magee Olympus payable-
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, Part VII, Section A, Line 15

“All employees are paid by an employee leasing organiztion. All amounts reported as wages to employees and officers are if paid directly by the organizaion.”

Form 990, Part VI, Section B, Line 11A

“Independent board member and CPA prepares and review return which is emailed to members.”

Form 990, Part VI, Section B, Line 12C

“Any Transaction is reviewed”

Form 990, Part VI, Section C, Line 19

“Copies made as requested”

Form 990, Part VI, Section B, Line 15B

“Independent board of directors set the compensation for all officers based on comparable data for the industry.”

Filing and Contact Details

Filer

EIN
75-2738449
Phone
9725666820

Signing Officer

Name
Neal Haile
Title
Board Member
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Riley
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Neal Haile
Phone
9404981347
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02080853
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03412769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624790
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0Dallas
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TX
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine10Baylor University Medical Center
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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/BookValueAmt093705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289974
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Magee Olympus payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093705
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All employees are paid by an employee leasing organiztion. All amounts reported as wages to employees and officers are if paid directly by the organizaion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Independent board member and CPA prepares and review return which is emailed to members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any Transaction is reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies made as requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent board of directors set the compensation for all officers based on comparable data for the industry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section a, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section c, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section b, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02112093
IRS990/TotalAssetsEOYAmt03455579
IRS990/TotalAssetsGrp/BOYAmt02112093
IRS990/TotalAssetsGrp/EOYAmt03455579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02323731
IRS990/TotalFunctionalExpensesGrp/TotalAmt02547294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031240
IRS990/TotalLiabilitiesEOYAmt042810
IRS990/TotalLiabilitiesGrp/BOYAmt031240
IRS990/TotalLiabilitiesGrp/EOYAmt042810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02080853
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03412769
IRS990/TotalProgramServiceExpensesAmt02323731
IRS990/TotalProgramServiceRevenueAmt03833750
IRS990/TotalReportableCompFromOrgAmt0398827
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03833750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03925994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02112093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03455579
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03622
IRS990/TravelGrp/ProgramServicesAmt067396
IRS990/TravelGrp/TotalAmt071018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107777 Forest Lane Suite C 742
IRS990/USAddress/City0Dallas
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075230
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.crsti.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Haile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cardiopulmonary Research Science and Technology Institute
ReturnHeader/Filer/BusinessNameControlTxt0CARD
ReturnHeader/Filer/EIN0752738449
ReturnHeader/Filer/PhoneNum09725666820
ReturnHeader/Filer/USAddress/AddressLine107777 Forest Lane C-742
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Neal R Haile CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104221 Dobbs Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Corinth

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,455,579
Liabilities
$42,810
Net assets
$3,412,769
Revenue
$3,925,994
Expenses
$2,547,294
Net income
$1,378,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.28$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.04$0.19$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.47$1.73$2.47$0.75
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.29$4.22$4.13$3.36$0.77
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.04$3.41$3.93$2.55$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$2.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.99$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.86$2.53