Civic Intelligence

Np2

990 • Fiscal year 2021 • EIN 84-2395974

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

95th percentile

$62,199

Higher top officer pay than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$116,104

Down $150,141 (-56%) from 2020

Net Assets

Down

$46,612

Down $150,141 (-76%) from 2020

Liabilities

Flat

$69,492

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $340,500 (-100%) from 2020

Expenses

Up

$150,141

Up $27,436 (+22%) from 2020

Net Income

Down

-$150,141

Down $367,936 (-169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2021

Assets$116,104
Liabilities$69,492
Net Assets$46,612
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

2021

Revenue$0
Expenses$150,141
Net Income-$150,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.0
Gross Receipts
$0
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$116,104▼ $150,141
Loans From Officers Directors$50,000$50,000→ $0
Total Assets$266,245$116,104▼ $150,141
Liabilities
Other Liabilities$19,492$19,492→ $0
Total Liabilities$69,492$69,492→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,753$46,612▼ $150,141
Total Net Assets Fund Balance$196,753$46,612▼ $150,141
Total Liabilities and Net Assets / Fund Balance$266,245$116,104▼ $150,141
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Rankin WilliamsFormer ExectPT$62,199$62,199

Board Members and Trustees

NameTitle
William C BuhlesPresident
Terri MillerExecutive Di
Jon NygaardMember
Leslie C RohrbackerMember
Donna KatoSecretary
David FiggTreasurer
Jay P LalezariVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-150,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,527
Salaries, Compensation, and Employee Benefits$60,614
Total Fundraising Expense$2,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$66,456--$66,456
Current Officers, Directors, Trustees, and Key Employees$39,287$16,837-$56,124
Advertising$2,362$2,292$2,292$6,946
Insurance$2,672$2,673-$5,345
Payroll Taxes$3,143$1,347-$4,490
Office Expenses$3,584$398-$3,982
Fees for Services Accounting-$1,239-$1,239
Information Technology$983--$983
Fees for Services Legal$545--$545
Other Expenses$107$5-$5
Total Functional Expenses$122,562$25,287$2,292$150,141
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$50,000→ $0
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
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William C Buhles
Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
7

Preparer

Firm
Fechter & Company Cpas
Address
3445 AMERICAN RIVER DRIVE SUITE A, SACRAMENTO, CA 95864-5744
Preparer
Alexis L Stirrat CPA
Phone
9163335360
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scientific consulting 48,966 0 0 market research consulting 6,728 0 0 management consulting 7,333 0 0 other pro fees 3,429 0 0 total 66,456 0 0”

Raw XML Appendix335 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/ExplanationTxt0BOARD REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS DISCLOSED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCIENTIFIC CONSULTING 48,966 0 0 MARKET RESEARCH CONSULTING 6,728 0 0 MANAGEMENT CONSULTING 7,333 0 0 OTHER PRO FEES 3,429 0 0 TOTAL 66,456 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCd094904
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NP2.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C BUHLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04153236504
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NP2
ReturnHeader/Filer/BusinessNameControlTxt0NP2
ReturnHeader/Filer/EIN0842395974
ReturnHeader/Filer/PhoneNum04153236504
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 BON AIR 234
ReturnHeader/Filer/USAddress/CityNm0GREENBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208710580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FECHTER & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03445 AMERICAN RIVER DRIVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958645744
ReturnHeader/PreparerPersonGrp/PhoneNum09163335360
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS L STIRRAT CPA
ReturnHeader/ReturnTs02022-08-15T15:01:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUHLES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,104
Liabilities
$69,492
Net assets
$46,612
Revenue
$0
Expenses
$150,141
Net income
-$150,141
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
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$0.00$1.50$1.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.69$1.97$3.41$1.23$2.18