Civic Intelligence

Special Needs Plan Alliance Inc

990 • Fiscal year 2017 • EIN 81-4850675

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileWWW.SNPALLIANCE.ORG
750 9th Street NW No 650Washington, DC 20001

(301) 695-2800

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$118,674

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets18th percentile

Assets

$152,723

No earlier filing loaded for comparison.

Net Assets

$150,917

No earlier filing loaded for comparison.

Liabilities

$1,806

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin77th percentile

Revenue

$1,221,584

No earlier filing loaded for comparison.

Expenses

$1,070,667

No earlier filing loaded for comparison.

Net Income

$150,917

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $152,723Liabilities 2017: $1,806Net Assets 2017: $150,9172017Assets 2018: $321,559Liabilities 2018: $2,024Net Assets 2018: $319,5352018Assets 2019: $631,374Liabilities 2019: $40,336Net Assets 2019: $591,0382019Assets 2020: $921,348Liabilities 2020: $2,525Net Assets 2020: $918,8232020Assets 2021: $1,317,742Liabilities 2021: $8,145Net Assets 2021: $1,309,5972021Assets 2022: $1,516,582Liabilities 2022: $9,594Net Assets 2022: $1,506,9882022Assets 2024: $1,718,021Liabilities 2024: $219,412Net Assets 2024: $1,498,6092024

Highlighted filing

2017

Assets$152,723
Liabilities$1,806
Net Assets$150,917
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,221,584Expenses 2017: $1,070,667Net Income 2017: $150,9172017Revenue 2018: $1,416,327Expenses 2018: $1,247,709Net Income 2018: $168,6182018Revenue 2019: $1,455,755Expenses 2019: $1,184,252Net Income 2019: $271,5032019Revenue 2020: $1,440,601Expenses 2020: $1,112,816Net Income 2020: $327,7852020Revenue 2021: $1,485,582Expenses 2021: $1,094,808Net Income 2021: $390,7742021Revenue 2022: $1,499,250Expenses 2022: $1,294,465Net Income 2022: $204,7852022Revenue 2024: $1,886,739Expenses 2024: $2,012,782Net Income 2024: -$126,0432024

Highlighted filing

2017

Revenue$1,221,584
Expenses$1,070,667
Net Income$150,917
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$1,221,584
Mission and Program Overview

Mission

To improve the long-term business viability of special needs plans.

To improve payment and health policy for high-risk care through legislative and regulatory advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$110,194-
Cash and Non-Interest-Bearing Accounts-$40,729-
Land, Buildings, and Equipment, Net$0$1,800▲ $1,800
Total Assets$0$152,723▲ $152,723
Liabilities
Accounts Payable and Accrued Expenses-$1,806-
Total Liabilities$0$1,806▲ $1,806
Net Assets / Fund Balance
Unrestricted Net Assets-$150,917-
Total Net Assets Fund Balance$0$150,917▲ $150,917
Total Liabilities and Net Assets / Fund Balance$0$152,723▲ $152,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,800$900$2,700
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl Phillips MdPresident From Aug 2017FT$109,615$9,059$118,674

Board Members and Trustees

NameTitle
John BaackesChair
Ghita WorcesterDirector
Helene WeinraubDirector
Michele LeporeDirector
Peter BegansDirector
Richard BringewattActing Presidnt Until Aug 2017
Lois SimonSecretary
Karen MusserTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Health Policy GroupManagement Services/policy Consulting750 9TH STREET NW STE 650, Washington, DC 20001$205,000
Paone & AssociatesLobbying/policy Consulting10413 RHODE ISLAND CIRCLE S, Bloomington, MN 55438$144,000
Avenue SolutionsLobbying/policy Consulting401 9TH STREET NW STE 700, Washington, DC 20004$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,221,421
Investment Income
$163
Other Revenue
$0
Change in Net Assets
$150,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,346
Salaries, Compensation, and Employee Benefits$127,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Lobbying---$394,495
Fees for Services Management---$205,000
Fees for Services Other---$127,799
Current Officers, Directors, Trustees, and Key Employees---$118,674
Conferences and Meetings---$48,317
Fees for Services Legal---$46,240
Occupancy---$27,290
Information Technology---$22,290
Fees for Services Accounting---$18,160
Office Expenses---$16,377
Travel---$14,156
Payroll Taxes---$8,647
Insurance---$2,237
Depreciation Depletion---$900
Other Expenses---$220
Total Functional Expenses$0$0$0$1,070,667
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$390,000
Total Nondeductible Lobbying and Political Cost$390,000
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 snp alliance contracted with national health policy group to perform all management functions of the organization through 7/31/17, including the services of an acting president. Included in the services provided was policy consulting, which was performed throughout the year. National health policy group received $205,000 for these services during 2017.”

Form 990, Part VI, Section A, Line 8B

“The alliance has no committee with the authority to act on behalf of the governing body.”

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

“A draft of the organization's form 990 will be provided to the governing board for review and approval before it is signed by the president and filed with the irs.”

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

“Board members and officers are required to read and sign a conflict of interest policy and disclose any conflicts of interest. The president monitors and enforces compliance.”

Form 990, Part VI, Section C, Line 19

“The alliance makes its governing documents and conflict of interest policy available upon request.”

FORM 990, PART VII:

“Richard bringewatt was compensated by the management company, national health policy group, for his services as acting president of the organization until august of 2017. After august of 2017, national health policy group and mr. Bringewatt served the organization as policy consultants.”

Filing and Contact Details

Filer

Filer Name
Special Needs Plan Alliance
EIN
81-4850675
Phone
3016952800
Address
750 9TH STREET NW NO 650, WASHINGTON, DC 20001

Signing Officer

Name
Cheryl Phillips Md
Title
President
Phone
3016952800
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Phillips Md
Formed
2017
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Policy and program consulting 93,588. Senior vp for policy and affairs 33,334. Other professional fees 877.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SNP ALLIANCE CONTRACTED WITH NATIONAL HEALTH POLICY GROUP TO PERFORM ALL MANAGEMENT FUNCTIONS OF THE ORGANIZATION THROUGH 7/31/17, INCLUDING THE SERVICES OF AN ACTING PRESIDENT. INCLUDED IN THE SERVICES PROVIDED WAS POLICY CONSULTING, WHICH WAS PERFORMED THROUGHOUT THE YEAR. NATIONAL HEALTH POLICY GROUP RECEIVED $205,000 FOR THESE SERVICES DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ALLIANCE HAS NO COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE ORGANIZATION'S FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL BEFORE IT IS SIGNED BY THE PRESIDENT AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND OFFICERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST. THE PRESIDENT MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ALLIANCE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RICHARD BRINGEWATT WAS COMPENSATED BY THE MANAGEMENT COMPANY, NATIONAL HEALTH POLICY GROUP, FOR HIS SERVICES AS ACTING PRESIDENT OF THE ORGANIZATION UNTIL AUGUST OF 2017. AFTER AUGUST OF 2017, NATIONAL HEALTH POLICY GROUP AND MR. BRINGEWATT SERVED THE ORGANIZATION AS POLICY CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICY AND PROGRAM CONSULTING 93,588. SENIOR VP FOR POLICY AND AFFAIRS 33,334. OTHER PROFESSIONAL FEES 877.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0152723
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0152723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01070667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01806
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150917
IRS990/TotalOtherCompensationAmt09059
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03500
IRS990/TotalProgramServiceRevenueAmt01221421
IRS990/TotalReportableCompFromOrgAmt0109615
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01221421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221584
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt014156
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0750 9TH STREET NW NO 650
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SNPALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL PHILLIPS MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016952800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL NEEDS PLAN ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0814850675
ReturnHeader/Filer/PhoneNum03016952800
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 9TH STREET NW NO 650
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521853933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MARESCA & MCQUADE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010500 LITTLE PATUXENT PARKWAY SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021044
ReturnHeader/PreparerPersonGrp/PhoneNum04108840220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID JONES
ReturnHeader/ReturnTs02018-04-02T08:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$152,723
Liabilities
$1,806
Net assets
$150,917
Revenue
$1,221,584
Expenses
$1,070,667
Net income
$150,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$1.89$2.01$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$1.50$1.29$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.01$1.31$1.49$1.09$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.44$1.11$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.46$1.18$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.42$1.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.22$1.07$0.15