Civic Intelligence

Np2

990EZ • Fiscal year 2022 • EIN 84-2395974

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 28, 2023

Organization Profilewww.np2.org
336 Bon Aire Center 234Greenbrae, CA 94904

(415) 991-1182

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

99th percentile

$66,685

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 102.8% of source-year revenue.

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

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$41,002

Down $75,102 (-65%) from 2021

Net Assets

Down

-$8,998

Down $55,610 (-119%) from 2021

Liabilities

Down

$50,000

Down $19,492 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$64,850

Up $64,850 from 2021

Expenses

Down

$120,460

Down $29,681 (-20%) from 2021

Net Income

Up

-$55,610

Up $94,531 (+63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$41,002
Liabilities$50,000
Net Assets-$8,998
Open 2022 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

2022

Revenue$64,850
Expenses$120,460
Net Income-$55,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 28, 2023
Return Version
2021v4.1
Gross Receipts
$64,850
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.

Program Services

DescriptionGrantsExpenses
NP2 develops, manufactures and distributes medications for the use in the treatment of infectious diseases and cancer.-$87,299
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terri MillerExecutive DirectorPT$66,685-$66,685
William BuhlesPresident & CEOPT$0--
Jay LalezariVice President-$0--
David FiggTreasurer-$0--
Donna KatoSecretary-$0--
Jon NygaardMember-$0--
Leslie RohrbackerMember-$0--
Filing and Contact Details

Filer

Filer Name
Np2
EIN
84-2395974
Phone
4159911182
Address
336 Bon Aire Center 234, Greenbrae, CA 94904

Signing Officer

Name
William Buhles
Title
President & CEO
Phone
4159911182
Signed
2023-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates Cpas
Address
103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
Preparer
Douglas W Regalia
Phone
9253140390
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $10”

Other Expenses.1002

“Office Expenses $40”

Other Expenses.1003

“Information Technology $2428”

Other Expenses.1008

“Interest $76”

Other Expenses.1012

“Insurance $5089”

Other Expenses.1

“Research & Development $4491”

Other Expenses.2

“Subscriptions & Memberships $550”

Other Expenses.4

“Bank and Merchant Fees $62”

Other Expenses.5

“Taxes & Fees $4”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $50000 Payable to Officers, Directors, Etc. - Ending $50000”

Total Liabilities.1

“Refundable Advance - Beginning $19492 Refundable Advance - Ending $0”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0Greenbrae
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041002
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IRS990EZ/ContributionsGiftsGrantsEtcAmt064850
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-55610
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08537
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt064850
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LoansToFromOfficersAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8998
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt666685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Buhles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Lalezari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Figg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Kato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jon Nygaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leslie Rohrbacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terri Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote public health by developing, manufacturing and distributing affordable medicines targeted at prevention and treatment of diseases in underserved or distressed populations.
IRS990EZ/PrintingPublicationsPostageAmt0378
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NP2 develops, manufactures and distributes medications for the use in the treatment of infectious diseases and cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098795
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069492
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0120460
IRS990EZ/TotalProgramServiceExpensesAmt087299
IRS990EZ/TotalRevenueAmt064850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.np2.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0405350
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0133385
IRS990ScheduleA/SubstantialContributorsTotAmt0271965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405350
IRS990ScheduleA/TotalSupportAmt0405350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jay Lalezari
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Vice Presid
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research & Development $4491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Subscriptions & Memberships $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank and Merchant Fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes & Fees $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $50000 Payable to Officers, Directors, Etc. - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Refundable Advance - Beginning $19492 Refundable Advance - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Buhles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04159911182
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NP2
ReturnHeader/Filer/BusinessNameControlTxt0NP2
ReturnHeader/Filer/EIN0842395974
ReturnHeader/Filer/PhoneNum04159911182
ReturnHeader/Filer/USAddress/AddressLine1Txt0336 Bon Aire Center 234
ReturnHeader/Filer/USAddress/CityNm0Greenbrae
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGALIA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TOWN COUNTRY DR STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas W Regalia
ReturnHeader/ReturnTs02023-07-28T11:30:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Buhles
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,002
Liabilities
$50,000
Net assets
-$8,998
Revenue
$64,850
Expenses
$120,460
Net income
-$55,610
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
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