Civic Intelligence

National Electronic Visit Verification Association

990EZ • Fiscal year 2019 • EIN 83-0822457

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

1100 Beecher Crossing NColumbus, OH 43230

(614) 656-8056

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-54%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

144%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$12,851

Flat from 2019

Net Assets

$12,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Flat

$65,941

Flat from 2019

Expenses

Flat

$75,804

Flat from 2019

Net Income

Flat

-$9,863

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $27,890Liabilities 2018: $5,176Net Assets 2018: $22,7142018Assets 2019: $12,851Liabilities 2019: $0Net Assets 2019: $12,8512019Assets 2019: $12,851Liabilities 2019: $02019Assets 2020: $5,614Liabilities 2020: $02020Assets 2021: $5,614Liabilities 2021: $0Net Assets 2021: $5,6142021Assets 2022: $8,843Liabilities 2022: $0Net Assets 2022: $8,8432022

Highlighted filing

2019

Assets$12,851
Liabilities$0
Net Assets$12,851

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $27,000Expenses 2018: $4,286Net Income 2018: $22,7142018Revenue 2019: $65,941Expenses 2019: $75,804Net Income 2019: -$9,8632019Revenue 2019: $65,941Expenses 2019: $75,804Net Income 2019: -$9,8632019Revenue 2020: $0Expenses 2020: $7,237Net Income 2020: -$7,2372020Revenue 2022: $34,825Expenses 2022: $31,596Net Income 2022: $3,2292022

Highlighted filing

2019

Revenue$65,941
Expenses$75,804
Net Income-$9,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$65,941
Mission and Program Overview

Mission

Advocate electronic visit verification

Program Services

DescriptionGrantsExpenses
ADVOCATE ON BEHALF OF ITS MEMBERS THE STANDARDIZATION AND DELIVERY OF ELECTRONIC VISIT VERIFICATION TO GOVERNMENT, COMMERCIAL AND PRIVATE PAYERS IN THE USA.-$75,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DILLIONManaging Director-$0--
BRAD LEVINEDirector-$0--
LIA SWEENEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Electronic Visit Verification Association
EIN
83-0822457
Address
1100 BEECHER CROSSING N, COLUMBUS, OH 43230

Signing Officer

Name
Mark Dillion
Title
Managing Direct
Phone
6146568056
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jason H Klein Pa
Address
8306 MILLS DRIVE SUITE 249, MIAMI, FL 33183
Preparer
Jason H Klein CPA
Phone
3052736303
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountbank fees 890dues and licenses 2,009internet and it 2,177travel 6,842summit expenses and consulting 63,096

Description of total liabilities Part II line 26

Category beginning of year end of yeardue to m2m technologies 2,937 0due to tellus llc 2,239 0

Raw XML Appendix113 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD LEVINE
IRS990EZ/BooksInCareOfDetail/PhoneNum06146568056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 FAIRWAY DR STE 360
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEERFIELD BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033441
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027890
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012851
IRS990EZ/GrossReceiptsAmt065941
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt065941
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD LEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LIA SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075014
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCATE ELECTRONIC VISIT VERIFICATION
IRS990EZ/PrintingPublicationsPostageAmt0315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE ON BEHALF OF ITS MEMBERS THE STANDARDIZATION AND DELIVERY OF ELECTRONIC VISIT VERIFICATION TO GOVERNMENT, COMMERCIAL AND PRIVATE PAYERS IN THE USA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05176
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075804
IRS990EZ/TotalProgramServiceExpensesAmt075804
IRS990EZ/TotalRevenueAmt065941
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEVVA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 890DUES AND LICENSES 2,009INTERNET AND IT 2,177TRAVEL 6,842SUMMIT EXPENSES AND CONSULTING 63,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARDUE TO M2M TECHNOLOGIES 2,937 0DUE TO TELLUS LLC 2,239 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DILLION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06146568056
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ELECTRONIC VISIT VERIFICATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0830822457
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BEECHER CROSSING N
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018981AA29F4F68BF93EE152C006A67D0BB23B81F
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06073842020315erbssae
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.74.164.101
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263639756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON H KLEIN PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08306 MILLS DRIVE SUITE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033183
ReturnHeader/PreparerPersonGrp/PhoneNum03052736303
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON H KLEIN CPA
ReturnHeader/ReturnTs02020-11-10T10:52:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings