Civic Intelligence

Human Anatomy and Physiology Society Inc.

990 • Fiscal year 2017 • EIN 82-0445856

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

PO Box 2945Lagrange, GA 30241

(706) 845-9085

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$647,399

Up $63,168 (+11%) from 2016

Net Assets

Up

$601,431

Up $59,997 (+11%) from 2016

Liabilities

Up

$45,968

Up $3,171 (+7.4%) from 2016

Revenue

Up

$567,684

Up $41,018 (+7.8%) from 2016

Expenses

Up

$519,014

Up $73,012 (+16%) from 2016

Net Income

Down

$48,670

Down $31,994 (-40%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,993Liabilities 2010: $33,485Net Assets 2010: $320,5082010Assets 2011: $368,098Liabilities 2011: $43,100Net Assets 2011: $324,9982011Assets 2012: $408,071Liabilities 2012: $53,408Net Assets 2012: $354,6632012Assets 2013: $387,209Liabilities 2013: $78,778Net Assets 2013: $308,4312013Assets 2014: $427,098Liabilities 2014: $34,784Net Assets 2014: $392,3142014Assets 2015: $497,920Liabilities 2015: $42,340Net Assets 2015: $455,5802015Assets 2016: $584,231Liabilities 2016: $42,797Net Assets 2016: $541,4342016Assets 2017: $647,399Liabilities 2017: $45,968Net Assets 2017: $601,4312017Assets 2018: $719,233Liabilities 2018: $55,968Net Assets 2018: $663,2652018Assets 2019: $838,841Liabilities 2019: $71,704Net Assets 2019: $767,1372019Assets 2020: $864,769Liabilities 2020: $117,293Net Assets 2020: $747,4762020Assets 2021: $1,283,980Liabilities 2021: $100,691Net Assets 2021: $1,183,2892021Assets 2022: $1,126,526Liabilities 2022: $96,440Net Assets 2022: $1,030,0862022Assets 2023: $1,370,112Liabilities 2023: $100,154Net Assets 2023: $1,269,9582023Assets 2024: $1,571,502Liabilities 2024: $76,593Net Assets 2024: $1,494,9092024Assets 2025: $1,904,526Liabilities 2025: $100,793Net Assets 2025: $1,803,7332025

Highlighted filing

2017

Assets$647,399
Liabilities$45,968
Net Assets$601,431

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $379,229Expenses 2010: $345,742Net Income 2010: $33,4872010Expenses 2011: $374,7222011Expenses 2012: $312,9992012Expenses 2013: $432,7542013Revenue 2014: $439,223Expenses 2014: $399,078Net Income 2014: $40,1452014Revenue 2015: $499,572Expenses 2015: $429,948Net Income 2015: $69,6242015Revenue 2016: $526,666Expenses 2016: $446,002Net Income 2016: $80,6642016Revenue 2017: $567,684Expenses 2017: $519,014Net Income 2017: $48,6702017Revenue 2018: $558,268Expenses 2018: $510,651Net Income 2018: $47,6172018Revenue 2019: $640,714Expenses 2019: $558,972Net Income 2019: $81,7422019Revenue 2020: $272,829Expenses 2020: $330,685Net Income 2020: -$57,8562020Revenue 2021: $515,859Expenses 2021: $301,948Net Income 2021: $213,9112021Revenue 2022: $530,619Expenses 2022: $533,350Net Income 2022: -$2,7312022Revenue 2023: $564,422Expenses 2023: $435,409Net Income 2023: $129,0132023Revenue 2024: $605,696Expenses 2024: $542,329Net Income 2024: $63,3672024Revenue 2025: $638,414Expenses 2025: $483,304Net Income 2025: $155,1102025

Highlighted filing

2017

Revenue$567,684
Expenses$519,014
Net Income$48,670
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$568,486
Mission and Program Overview

Mission

To promote excellence in the teaching of human anatomy and physiology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$285,275$321,712▲ $36,437
Cash and Non-Interest-Bearing Accounts$174,408$196,295▲ $21,887
Savings and Temporary Cash Investments$114,869$114,123▼ $746
Prepaid Expenses and Deferred Charges$6,579$9,706▲ $3,127
Accounts Receivable$3,100$5,563▲ $2,463
Total Assets$584,231$647,399▲ $63,168
Liabilities
Deferred Revenue$34,050$35,205▲ $1,155
Accounts Payable and Accrued Expenses$8,747$10,763▲ $2,016
Total Liabilities$42,797$45,968▲ $3,171
Net Assets / Fund Balance
Unrestricted Net Assets$432,001$458,109▲ $26,108
Temporarily Rstr Net Assets$109,433$143,322▲ $33,889
Total Net Assets Fund Balance$541,434$601,431▲ $59,997
Total Liabilities and Net Assets / Fund Balance$584,231$647,399▲ $63,168
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry ThompsonPresident
Ron GerritsPresident El
Elizabeth HodgsonDirector
Jon JacksonDirector
Rachel HoppDirector
Steve KishDirector
Betsy OttPast Preside
Carol VeilSecretary
Karen McmahonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Services Group LLCMgmt Svcs/execPO BOX 2945, Lagrange, GA 30241$177,568
Revenue and Support

Revenue Composition

Contributions and Grants
$20,316
Program Service Revenue
$530,961
Investment Income
$6,207
Other Revenue
$10,200
All Other Contributions
$20,316
Change in Net Assets
$48,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$208,502$23,631-$232,133
Fees for Services Management$88,518$94,092-$182,610
All Other Expenses$20,554$6,664-$27,218
Other Expenses$11,334$19,448-$11,334
Office Expenses-$3,978-$3,978
Insurance-$1,683-$1,683
Fees for Services Legal-$1,269-$1,269
Fees for Services Accounting-$1,145-$1,145
Total Functional Expenses$367,104$151,910$0$519,014
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

The organization contracts with association services group, llc for the performance of all management related functions. The organization has no employees.

Form 990, Page 6, Part VI, Line 7A

All members in good standing have the right to vote at all regular and special meetings of the society and to vote in all elections for officers of the board of directors. Each year a nominating committee is constituted and charged to develop a slate of candidates and to prepare the ballot for elected offices within the society. The president-elect shall serve as its chairperson. Three other members, recruited by the president-elect to serve on the committee, must be appointed to the committee by the board of directors. The nominating committee shall request nominations for officers from the membership at least ninety days prior to the annual general meeting. The nominating committee shall determine the final slate of officers. Ballots shall be presented to the membership not less than thirty days prior to the annual general meeting and shall include spaces for write-in selections.

Form 990, Page 6, Part VI, Line 7B

All members in good standing shall have the right to vote at all regular and special meetings of the society and to vote in all elections for officers of the board of directors. A special meeting of the society may be called at any time by the board of directors or by written request of at least five percent of the membership at large submitted to the secretary. Any such request must include the reason(s) for the meeting and the business to be transacted. The membership at large shall be notified of such a request within 30 days of its receipt by the secretary, and the meeting must be held within sixty days of notifying the membership. Dues shall be established for each category of membership by a two-thirds majority vote of the total membership of the board of directors.

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

The form 990 is provided to the board of directors for review and approval prior to filing with the irs.

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

Conflicts of interest and financial reporting are regularly discussed at board meetings.

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

The annual contract with the management company is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflicts of interest policy, and financial information available to the public upon request. Inquiries are available through the website.

Filing and Contact Details

Filer

Filer Name
Human Anatomy & Physiology
EIN
82-0445856
Phone
7068459085
Address
PO BOX 2945, LAGRANGE, GA 30241

Signing Officer

Name
Karen Mcmahon
Title
Treasurer
Phone
7068459085
Signed
2017-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Thompson
Formed
1991
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Jr CPA
Phone
7068847331
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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 ORGANIZATION CONTRACTS WITH ASSOCIATION SERVICES GROUP, LLC FOR THE PERFORMANCE OF ALL MANAGEMENT RELATED FUNCTIONS. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE AT ALL REGULAR AND SPECIAL MEETINGS OF THE SOCIETY AND TO VOTE IN ALL ELECTIONS FOR OFFICERS OF THE BOARD OF DIRECTORS. EACH YEAR A NOMINATING COMMITTEE IS CONSTITUTED AND CHARGED TO DEVELOP A SLATE OF CANDIDATES AND TO PREPARE THE BALLOT FOR ELECTED OFFICES WITHIN THE SOCIETY. THE PRESIDENT-ELECT SHALL SERVE AS ITS CHAIRPERSON. THREE OTHER MEMBERS, RECRUITED BY THE PRESIDENT-ELECT TO SERVE ON THE COMMITTEE, MUST BE APPOINTED TO THE COMMITTEE BY THE BOARD OF DIRECTORS. THE NOMINATING COMMITTEE SHALL REQUEST NOMINATIONS FOR OFFICERS FROM THE MEMBERSHIP AT LEAST NINETY DAYS PRIOR TO THE ANNUAL GENERAL MEETING. THE NOMINATING COMMITTEE SHALL DETERMINE THE FINAL SLATE OF OFFICERS. BALLOTS SHALL BE PRESENTED TO THE MEMBERSHIP NOT LESS THAN THIRTY DAYS PRIOR TO THE ANNUAL GENERAL MEETING AND SHALL INCLUDE SPACES FOR WRITE-IN SELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS IN GOOD STANDING SHALL HAVE THE RIGHT TO VOTE AT ALL REGULAR AND SPECIAL MEETINGS OF THE SOCIETY AND TO VOTE IN ALL ELECTIONS FOR OFFICERS OF THE BOARD OF DIRECTORS. A SPECIAL MEETING OF THE SOCIETY MAY BE CALLED AT ANY TIME BY THE BOARD OF DIRECTORS OR BY WRITTEN REQUEST OF AT LEAST FIVE PERCENT OF THE MEMBERSHIP AT LARGE SUBMITTED TO THE SECRETARY. ANY SUCH REQUEST MUST INCLUDE THE REASON(S) FOR THE MEETING AND THE BUSINESS TO BE TRANSACTED. THE MEMBERSHIP AT LARGE SHALL BE NOTIFIED OF SUCH A REQUEST WITHIN 30 DAYS OF ITS RECEIPT BY THE SECRETARY, AND THE MEETING MUST BE HELD WITHIN SIXTY DAYS OF NOTIFYING THE MEMBERSHIP. DUES SHALL BE ESTABLISHED FOR EACH CATEGORY OF MEMBERSHIP BY A TWO-THIRDS MAJORITY VOTE OF THE TOTAL MEMBERSHIP OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST AND FINANCIAL REPORTING ARE REGULARLY DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ANNUAL CONTRACT WITH THE MANAGEMENT COMPANY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. INQUIRIES ARE AVAILABLE THROUGH THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAGRANGE
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07068459085
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN ANATOMY & PHYSIOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0820445856
ReturnHeader/Filer/PhoneNum07068459085
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.10$1.80$0.64$0.48$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.61$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.27$0.56$0.44$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.53$0.53$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.10$1.18$0.52$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.12$0.75$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$0.64$0.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.57$0.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.53$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$0.50$0.43$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$0.44$0.40$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.08$0.31$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.04$0.32$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$0.38$0.35$0.03