Civic Intelligence

Haystack Project Inc.

990 • Fiscal year 2022 • EIN 83-3367375

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

937 Emerson DrSeverna Park, MD 21146

(202) 360-9985

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$382,665

Up $95,396 (+33%) from 2021

Net Assets

Up

$382,665

Up $95,396 (+33%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$476,038

Down $6,669 (-1.4%) from 2021

Expenses

Up

$380,641

Up $16,588 (+4.6%) from 2021

Net Income

Down

$95,397

Down $23,257 (-20%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $4,237Liabilities 2019: $0Net Assets 2019: $4,2372019Assets 2020: $168,615Liabilities 2020: $0Net Assets 2020: $168,6152020Assets 2021: $287,269Liabilities 2021: $0Net Assets 2021: $287,2692021Assets 2022: $382,665Liabilities 2022: $0Net Assets 2022: $382,6652022Assets 2023: $174,973Liabilities 2023: $0Net Assets 2023: $174,9732023Assets 2024: $402,109Liabilities 2024: $0Net Assets 2024: $402,1092024

Highlighted filing

2022

Assets$382,665
Liabilities$0
Net Assets$382,665

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $94,730Expenses 2019: $90,493Net Income 2019: $4,2372019Revenue 2020: $391,539Expenses 2020: $227,161Net Income 2020: $164,3782020Revenue 2021: $482,707Expenses 2021: $364,053Net Income 2021: $118,6542021Revenue 2022: $476,038Expenses 2022: $380,641Net Income 2022: $95,3972022Revenue 2023: $226,966Expenses 2023: $434,658Net Income 2023: -$207,6922023Revenue 2024: $759,000Expenses 2024: $525,956Net Income 2024: $233,0442024

Highlighted filing

2022

Revenue$476,038
Expenses$380,641
Net Income$95,397
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$476,038
Mission and Program Overview

Mission

Haystack Project brings together the stakeholders connected to rare and ultra rare conditions to educate and advocate for public policies that recognize the unique circumstances of extremely rare conditions, their diagnosis, treatment and care.

Haystack Project brings together stakeholders connected to rare and ultra rare medical conditions to educate them and assist them with their self advocacy efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$287,268$382,665▲ $95,397
Loans From Officers Directors$0$0→ $0
Total Assets$287,268$382,665▲ $95,397
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,268$382,665▲ $95,397
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$287,268$382,665▲ $95,397
Total Liabilities and Net Assets / Fund Balance$287,268$382,665▲ $95,397
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chevese TurnerCEOPT$3,000$3,000

Board Members and Trustees

NameTitle
Christina NyquistBoard Member
Lisa SteelmanBoard Member
Lynn TaylorBoard Member
Susan ThorntonBoard Member
Victoria BlatterBoard Member
Marc YaleBoars Member
Joseph ChiricoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M Kay ScanlanConsulting1401 Porter St, Apt 418, Baltimore, MD 21230$142,960
Revenue and Support

Revenue Composition

Contributions and Grants
$476,038
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$465,000
Change in Net Assets
$95,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,641
Salaries, Compensation, and Employee Benefits$60,000
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$70,030$30,354$0$100,384
Current Officers, Directors, Trustees, and Key Employees$0$60,000-$60,000
Fees for Services Lobbying$20,000$0-$20,000
Other Expenses$9,066$0$0$9,066
Advertising-$960$50$1,010
Insurance$0$800-$800
Total Functional Expenses$287,697$92,894$50$380,641
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

All authority and actions are done by and through the board of directors.

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

The organizations Treasurer, President and the entire board review the document and submit comments and changes to the consulting team preparing the document.

Form 990, Part VI, Section B, Line 15

Compensation for the President is determined by the Board of Directors. This process is completed annually and was completed at the beginning of the 2022 fiscal year.

Form 990, Part VI, Section C, Line 19

Relevant policy and financial documents are made available upon request to members and interested parities. In addition key policies and 990 filings are posted to the organization website.

Filing and Contact Details

Filer

Filer Name
Haystack Project Inc
EIN
83-3367375
Phone
2023609985
Address
937 Emerson Dr, Severna Park, MD 21146

Signing Officer

Name
Jennifer Wappaus
Title
Treasurer
Phone
4107071419
Signed
2023-10-16

Organization Details

Principal Officer
Chevese Turner
Formed
2019
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0
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IRS990/ProgSrvcAccomActy2Grp/Desc0Engage consultants to draft comment letters in response to federal agency proposals and legislative requests for information which impact research development and patient access to treatments critical to rare and ultra rare conditions.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Engage third party consultants to provide monthly and ad hoc calls with patient groups. Calls were focused on identifying issues related to systematic barriers to access to care and treatments. Consultants provided groups with guidance on the rules, regulations and laws that impact patient care including proposals currently pending with policy makers. Consultants helps collect, collate and compartmentalize which patient experiences related back to which current and pending law, regulations and proposals. Patient Groups were provided a forum from which they can learn from each other. As part of this effort, the Organization has created the Advocacy Empowerment Institute (AEI). The end goal of AEI is to better arm patients for the important role of self-advocacy. The organization has also created special member focused programs specifically tailored to address the needs and concerns of payors, minorities and rare cancer patients. Consultants also research, engage, moderate and sumarize a monthly speaker series.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01447538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Occasional contact with House and Senate to educate and advocate for legislative efforts that support the mission of the organization.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule C, Part II-B, Line 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All authority and actions are done by and through the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Treasurer, President and the entire board review the document and submit comments and changes to the consulting team preparing the document.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the President is determined by the Board of Directors. This process is completed annually and was completed at the beginning of the 2022 fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Relevant policy and financial documents are made available upon request to members and interested parities. In addition key policies and 990 filings are posted to the organization website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0287268
IRS990/TotalAssetsEOYAmt0382665
IRS990/TotalAssetsGrp/BOYAmt0287268
IRS990/TotalAssetsGrp/EOYAmt0382665
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0287697
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382665
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt0937 Emerson Park Dr
IRS990/USAddress/CityNm0Severna Park
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021146
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0haystackproject.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0An extension request was filed and approved by the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Wappaus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04107071419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAYSTACK PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0HAYS
ReturnHeader/Filer/EIN0833367375
ReturnHeader/Filer/PhoneNum02023609985
ReturnHeader/Filer/USAddress/AddressLine1Txt0937 Emerson Dr
ReturnHeader/Filer/USAddress/CityNm0Severna Park

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