Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
California Sleep Soceity
990 • Fiscal year 2017 • EIN 80-0150089
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$54,134
Down $23,502 (-30%) from 2016
Net Assets
Down$49,807
Down $23,484 (-32%) from 2016
Liabilities
Down$4,327
Down $18 (-0.4%) from 2016
Revenue And Expenses
Revenue
Down$137,378
Down $1,488 (-1.1%) from 2016
Expenses
Up$160,863
Up $39,422 (+32%) from 2016
Net Income
Down-$23,485
Down $40,910 (-235%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.0
- Gross Receipts
- $137,378
Mission and Program Overview
Mission
Membership organization for sleep physicians and technologists in California. Key activities include continuing education and advancement of sleep medicine.
Membership organization for sleep physicians and technologists in California. Key activities include continuing education, lobbying efforts and advancement of sleep medicine.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $73,291 | $49,807 | ▼ $23,484 |
| Cash and Non-Interest-Bearing Accounts | $48,627 | $38,687 | ▼ $9,940 |
| Accounts Receivable | $29,009 | $15,447 | ▼ $13,562 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $77,636 | $54,134 | ▼ $23,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,345 | $4,327 | ▼ $18 |
| Total Liabilities | $4,345 | $4,327 | ▼ $18 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $73,291 | $49,807 | ▼ $23,484 |
| Total Liabilities and Net Assets / Fund Balance | $77,636 | $54,134 | ▼ $23,502 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Alon Avidan | Past President |
| Trish Stiger | President |
| Anoop Karipott | President Elect |
| Bill Hart | Member |
| Edwin Valladeres | Member |
| Michael Simmons | Member |
| Rafael Pelayo | Member |
| Rich Rosenberg | Member |
| Shahn Kahn | Member |
| Alana Sherrill | Secretary-Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,940
- Program Service Revenue
- $122,438
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $2,000
- Change in Net Assets
- $-23,485
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $160,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $106,323 | - | - | $106,323 |
| Fees for Services Management | $38,891 | - | - | $38,891 |
| Other Expenses | $8,489 | $0 | $0 | $8,489 |
| Insurance | $738 | - | - | $738 |
| Fees for Services Legal | $405 | - | - | $405 |
| Office Expenses | $24 | - | - | $24 |
| Total Functional Expenses | $160,863 | $0 | $0 | $160,863 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 3
“The organization engaged the services of Xenicus, LLC management company to act as the administrative director handling membership roles program/event planning and financial activities and reporting the organization made its governing documents, conflict of interest policy and financial statements available to the public during tax”
Form 990, Part VI, Section A, Line 6
“The organization has members”
Form 990, Part VI, Section A, Line 7A
“The organization membership elects officers and board members. The organization directed its management company and administrative director to review the form prior to filing”
Form 990, Part VI, Section B, Line 11B
“Administrative director to review the form prior to filing”
Form 990, Part VI, Section B, Line 12C
“Policy and statements to complete on a yearly basis”
Form 990, Part VI, Section C, Line 19
“available to the public during the tax year upon request”
Filing and Contact Details
Filer
- Filer Name
- California Sleep Soceity
- EIN
- 80-0150089
- Phone
- 2086344116
- Address
- PO Box 2649, McCall, ID 83638
Signing Officer
- Name
- Anoop Karippot MD
- Title
- Principal Officer
- Phone
- 2086344116
- Signed
- 2018-11-01
Organization Details
- Principal Officer
- Anoop Karippot MD
- Formed
- 2008
- Legal Domicile
- Id
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 10
Supplemental Narrative
Additional Explanations
Form 990, Header, Line A
“The organization engaged the sevices of Xenicus, LLC a management company to act as the administrative director handing membership roles, Pt VI, Line 2 program/event planning and financial activities and reporting the organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax Pt VI, Line 19 year upon request. Pt VI, Line 6 The organization has members Pt VI, Line 7a The organization membership elects officers and board members. The organization directed its management company and administrative Pt VI, Line 11b Director to review the form prior to filing officers and board members are presented with a conflict of interest Pt VI, Line 12c Policy and statements to complete on a yearly basis”
Raw XML Appendix352 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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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
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| IRS990/FormationYr | 0 | 2008 |
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| IRS990/MissionDesc | 0 | Membership organization for sleep physicians and technologists in California. Key activities include continuing education, lobbying efforts and advancement of sleep medicine. |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/RelatedOrganizationsAmt | 0 | 0 |
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| IRS990/RevenueAmt | 0 | 122637 |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization engaged the sevices of Xenicus, LLC a management company to act as the administrative director handing membership roles, Pt VI, Line 2 program/event planning and financial activities and reporting the organization made its governing documents, conflict of interest policy and financial statements available to the public during the tax Pt VI, Line 19 year upon request. Pt VI, Line 6 The organization has members Pt VI, Line 7a The organization membership elects officers and board members. The organization directed its management company and administrative Pt VI, Line 11b Director to review the form prior to filing officers and board members are presented with a conflict of interest Pt VI, Line 12c Policy and statements to complete on a yearly basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization engaged the services of Xenicus, LLC management company to act as the administrative director handling membership roles program/event planning and financial activities and reporting the organization made its governing documents, conflict of interest policy and financial statements available to the public during tax |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization membership elects officers and board members. The organization directed its management company and administrative director to review the form prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Administrative director to review the form prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Policy and statements to complete on a yearly basis |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | available to the public during the tax year upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Header, Line A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section A, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 77636 |
| IRS990/TotalAssetsEOYAmt | 0 | 54134 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 54134 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 14940 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160863 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 160863 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4345 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4327 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4345 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4327 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73291 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 49807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160863 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 122438 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 122438 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137378 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 77636 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 54134 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10755 Scripps Poloay Pkwy Ste 45 |
| IRS990/USAddress/CityNm | 0 | San Diego |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | www.californiasleepsociety.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Anoop Karippot MD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Principal Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086344116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CALIFORNIA SLEEP SOCEITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALI |
| ReturnHeader/Filer/EIN | 0 | 800150089 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086344116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2649 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | McCall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83638 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 160.2.139.165 |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:45:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $54,134
- Liabilities
- $4,327
- Net assets
- $49,807
- Revenue
- $137,378
- Expenses
- $160,863
- Net income
- -$23,485