Civic Intelligence

Np2

990 • Fiscal year 2020 • EIN 84-2395974

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 20, 2020

Organization ProfileWWW.NP2.ORG
336 Bon Air 234Greenbrae, CA 94904

(415) 323-6504

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$266,245

No earlier filing loaded for comparison.

Net Assets

$196,753

No earlier filing loaded for comparison.

Liabilities

$69,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin93rd percentile

Revenue

$340,500

No earlier filing loaded for comparison.

Expenses

$122,705

No earlier filing loaded for comparison.

Net Income

$217,795

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.

$1.0M$500K$0-$500KAssets 2020: $266,245Liabilities 2020: $69,492Net Assets 2020: $196,7532020Assets 2021: $116,104Liabilities 2021: $69,492Net Assets 2021: $46,6122021Assets 2022: $41,002Liabilities 2022: $50,000Net Assets 2022: -$8,9982022Assets 2023: $506,971Liabilities 2023: $50,000Net Assets 2023: $456,9712023Assets 2024: $858,249Liabilities 2024: $115,000Net Assets 2024: $743,2492024

Highlighted filing

2020

Assets$266,245
Liabilities$69,492
Net Assets$196,753
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $340,500Expenses 2020: $122,705Net Income 2020: $217,7952020Revenue 2021: $0Expenses 2021: $150,141Net Income 2021: -$150,1412021Revenue 2022: $64,850Expenses 2022: $120,460Net Income 2022: -$55,6102022Revenue 2023: $572,902Expenses 2023: $106,933Net Income 2023: $465,9692023Revenue 2024: $570,351Expenses 2024: $282,025Net Income 2024: $288,3262024

Highlighted filing

2020

Revenue$340,500
Expenses$122,705
Net Income$217,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 20, 2020
Return Version
2019v5.0
Gross Receipts
$340,500
Mission and Program Overview

Mission

NP2 promotes public health by developing, manufacturing, and distributing affordable medicines targeted at prevention and treatment of diseases in underserved or distressed populations.

To promote public health by developing, manufacturing and distributing affordable medicines targeted at prevention and treatment of diseases in underserved or distressed populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$266,245-
Loans From Officers Directors-$50,000-
Total Assets$0$266,245▲ $266,245
Liabilities
Other Liabilities-$19,492-
Total Liabilities$0$69,492▲ $69,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$196,753-
Total Net Assets Fund Balance$0$196,753▲ $196,753
Total Liabilities and Net Assets / Fund Balance$0$266,245▲ $266,245
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William C BuhlesPresident
Amy Rankin-williamsExecutive Di
Leslie C RohrbackerMember
Stephen BeckerMember
Jane ChenSecretary
David FiggTreasurer
Jay P LalezariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$340,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$340,500
Change in Net Assets
$217,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,179
Other Expenses$37,526
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,179--$85,179
Fees for Services Legal$9,697--$9,697
Advertising$6,866--$6,866
Insurance$6,048--$6,048
Travel$2,190--$2,190
Other Expenses$687-$350$350
Office Expenses$94--$94
All Other Expenses$59--$59
Total Functional Expenses$122,355$0$350$122,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$19,492
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 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, Page 6, Part VI, Line 11B

“Board review prior to filing.”

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

“Conflicts disclosed annually.”

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

“Compensation reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Np2
EIN
84-2395974
Phone
4153236504
Address
336 BON AIR 234, GREENBRAE, CA 94904

Signing Officer

Name
William C Buhles
Title
President
Phone
4153236504
Signed
2020-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Buhles
Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
10

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Craig R Fechter CPA
Phone
9163335360
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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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ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R FECHTER CPA
ReturnHeader/ReturnTs02021-01-07T12:17:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,245
Liabilities
$69,492
Net assets
$196,753
Revenue
$340,500
Expenses
$122,705
Net income
$217,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$1.15$7.43$5.70$2.82$2.88
2023Summary only. Only limited summary data is available for this year.$5.07$0.50$4.57$5.73$1.07$4.66
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.50$0.09$0.65$1.20$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.69$0.47$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.69$1.97$3.41$1.23$2.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits