Civic Intelligence

National Fibromyalgia Research Association Inc

EIN 93-1113831 • 501(c)3 • Salem, OR

Profile

The organization is dedicated to further physician education and finding a cure for fibromyalgia.

PO Box 3788Salem, OR 97302-0788

www.nfra.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

72%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$162,134

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 513.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$715,233

Up $22,901 (+3.3%) from 2015

Liabilities

Up

$250

Up $89 (+55%) from 2015

Net Assets

Up

$714,983

Up $22,812 (+3.3%) from 2015

Revenue

Up

$31,582

Up $11,079 (+54%) from 2015

Expenses

Down

$8,770

Down $1,423 (-14%) from 2015

Net Income

Up

$22,812

Up $12,502 (+121%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $530,803Liabilities 2010: $0Net Assets 2010: $530,8032010Assets 2011: $574,178Liabilities 2011: $0Net Assets 2011: $574,1782011Assets 2012: $606,577Liabilities 2012: $0Net Assets 2012: $606,5772012Assets 2013: $644,778Liabilities 2013: $0Net Assets 2013: $644,7782013Assets 2014: $681,861Liabilities 2014: $0Net Assets 2014: $681,8612014Assets 2015: $692,332Liabilities 2015: $161Net Assets 2015: $692,1712015Assets 2016: $715,233Liabilities 2016: $250Net Assets 2016: $714,9832016

Highlighted filing

2016

Assets$715,233
Liabilities$250
Net Assets$714,983

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2010: $41,7072010Expenses 2011: $22,0682011Expenses 2012: $21,7152012Revenue 2013: $52,180Expenses 2013: $13,979Net Income 2013: $38,2012013Revenue 2014: $55,006Expenses 2014: $17,923Net Income 2014: $37,0832014Revenue 2015: $20,503Expenses 2015: $10,193Net Income 2015: $10,3102015Revenue 2016: $31,582Expenses 2016: $8,770Net Income 2016: $22,8122016

Highlighted filing

2016

Revenue$31,582
Expenses$8,770
Net Income$22,812

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$20,503
Mission and Program Overview

Mission

The organization is dedicated to further physician education and finding a cure for fibromyalgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$681,861$692,171▲ $10,310
Cash and Non-Interest-Bearing Accounts$502,804$500,955▼ $1,849
Receivable From Disqualified Prsn$179,040$191,377▲ $12,337
Prepaid Expenses and Deferred Charges$17$0▼ $17
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$681,861$692,332▲ $10,471
Liabilities
Accounts Payable and Accrued Expenses$0$161▲ $161
Total Liabilities$0$161▲ $161
Net Assets / Fund Balance
Total Net Assets Fund Balance$681,861$692,171▲ $10,310
Total Liabilities and Net Assets / Fund Balance$681,861$692,332▲ $10,471
Compensation and Service Providers

Employees

NameTitleOtherTotal
Ron BartelSecretary$121,586$121,586
Greg HeinzVice President$92,844$92,844

Board Members and Trustees

NameTitle
Jon H ScottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$7,225
Program Service Revenue
$0
Investment Income
$12,838
Other Revenue
$440
All Other Contributions
$7,225
Change in Net Assets
$10,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,849
Salaries, Compensation, and Employee Benefits$2,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$2,520--$2,520
Other Salaries and Wages-$2,344-$2,344
Fees for Services Accounting-$1,500-$1,500
Office Expenses$1,079--$1,079
Fees for Services Legal-$738-$738
Insurance-$500-$500
Other Expenses$0$223$0$223
Total Functional Expenses$4,888$5,305$0$10,193
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
Receivables from Disqualified Persons$179,040$191,377▲ $12,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

Jon h. Scott (president) is owner of first pacific corporation. Greg heinz (vice president), and ron bartel (secretary) are employees of first pacific corporation.

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the vice president and staff accountant.

Form 990, Part VI, Section C, Line 18

Nfra will mail "public disclosure copy" form 990 upon request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
National Fibromyalgia Research
EIN
93-1113831
Phone
5035881411
Address
PO BOX 3788, SALEM, OR 97302-0788

Signing Officer

Name
Jon H Scott
Title
President
Phone
5035881411
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon H Scott
Formed
1993
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Akt Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Elsa a Romero
Phone
5035857774
Raw XML Appendix388 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/ExplanationTxt1THE FORM 990 WAS REVIEWED BY THE VICE PRESIDENT AND STAFF ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NFRA WILL MAIL "PUBLIC DISCLOSURE COPY" FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MEDICAL CREDIT SERVICE - PATIENT BILLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FIRST PACIFIC CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 3000
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04888
IRS990/TotalFunctionalExpensesGrp/TotalAmt010193
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04888
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681861
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.NFRA.NET
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON H SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035881411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL FIBROMYALGIA RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AKT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 HAWTHORNE AVE SE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALEM
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ReturnHeader/PreparerPersonGrp/PhoneNum05035857774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02016-05-10T19:23:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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