Civic Intelligence

Immune Enhancement Project

990 • Fiscal year 2014 • EIN 94-3168118

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.iepclinic.com

View Organization Page

3450 16th StreetSan Francisco, CA 94114

(415) 252-8711

Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.2%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,593

Down $5,366 (-21%) from 2013

Net Assets

Up

-$20,636

Up $6,875 (+25%) from 2013

Liabilities

Down

$41,229

Down $12,241 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Down

$114,824

Down $10,300 (-8.2%) from 2013

Expenses

Down

$107,882

Down $29,441 (-21%) from 2013

Net Income

Up

$6,942

Up $19,141 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0-$50KAssets 2010: $26,815Liabilities 2010: $37,079Net Assets 2010: -$10,2642010Assets 2011: $28,213Liabilities 2011: $45,614Net Assets 2011: -$17,4012011Assets 2012: $23,749Liabilities 2012: $39,063Net Assets 2012: -$15,3142012Assets 2013: $25,959Liabilities 2013: $53,470Net Assets 2013: -$27,5112013Assets 2014: $20,593Liabilities 2014: $41,229Net Assets 2014: -$20,6362014Assets 2015: $24,673Liabilities 2015: $23,994Net Assets 2015: $6792015Assets 2016: $42,038Liabilities 2016: $22,838Net Assets 2016: $19,2002016

Highlighted filing

2014

Assets$20,593
Liabilities$41,229
Net Assets-$20,636
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $210,807Expenses 2010: $209,897Net Income 2010: $9102010Revenue 2011: $165,637Expenses 2011: $170,689Net Income 2011: -$5,0522011Revenue 2012: $142,464Expenses 2012: $140,378Net Income 2012: $2,0862012Revenue 2013: $125,124Expenses 2013: $137,323Net Income 2013: -$12,1992013Revenue 2014: $114,824Expenses 2014: $107,882Net Income 2014: $6,9422014Revenue 2015: $102,165Expenses 2015: $80,823Net Income 2015: $21,3422015Revenue 2016: $107,777Expenses 2016: $89,256Net Income 2016: $18,5212016

Highlighted filing

2014

Revenue$114,824
Expenses$107,882
Net Income$6,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$118,305
Mission and Program Overview

Mission

Our commitment is to offer our services in a safe, friendly environment and to provide healing arts to people of all gender identities, ethnicities, class status, sexual orientations, ages, body size, disabilities and economic situations. We embrace a philosophy of inclusion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,187$13,837▲ $650
Loans From Officers Directors$8,000$8,000→ $0
Accounts Receivable$5,856$2,785▼ $3,071
Inventories for Sale or Use$6,881$2,294▼ $4,587
Cash and Non-Interest-Bearing Accounts-$1,643-
Prepaid Expenses and Deferred Charges$35--
Total Assets$25,959$20,593▼ $5,366
Other Assets Total-$34-
Liabilities
Accounts Payable and Accrued Expenses$24,670$33,229▲ $8,559
Other Liabilities$20,800--
Total Liabilities$53,470$41,229▼ $12,241
Net Assets / Fund Balance
Unrestricted Net Assets$-27,511$-20,636▲ $6,875
Total Net Assets Fund Balance$-27,511$-20,636▲ $6,875
Total Liabilities and Net Assets / Fund Balance$25,959$20,593▼ $5,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,837$28,517$42,354
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael NademaChairman
Frank StronaVice Chairman
Jason HoonanBoard Member
Ralph HymanBoard Member
Rani EversleyBoard Member
Travis DewaterBoard Member
Jenna RaquesSecretary
Jamie SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,032
Program Service Revenue
$81,915
Investment Income
$30
Other Revenue
$847
All Other Contributions
$32,032
Change in Net Assets
$6,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,897
Salaries, Compensation, and Employee Benefits$39,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$36,733-$36,733
Occupancy$10,623$3,661-$14,284
Fees for Services Legal-$4,512-$4,512
Other Expenses$2,834$4,055-$4,055
Payroll Taxes-$3,245-$3,245
Conferences and Meetings-$1,700-$1,700
Advertising$661--$661
Fees for Services Management-$458-$458
Interest-$399-$399
All Other Expenses$203$150-$353
Other Employee Benefits-$7-$7
Office Expenses$69$-106-$-37
Payment Travel Entrtnmnt Publicly Ofcl$-75--$-75
Insurance$718$-3,399-$-2,681
Total Functional Expenses$52,454$55,428$0$107,882
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$8,000$8,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Payroll/ vacation-
Bank overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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 B, Line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
94-3168118
Phone
4152528711

Signing Officer

Name
Ralph Hyman
Title
DIrector
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Jarvie
Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
6

Preparer

Preparer
William E Ehardt
Phone
4158242012
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section 1, Line Statement of program service accomplishments

“Our commitment is to offer our services in a safe, friendly environment and to provide healing arts to people of all gender identities, ethnicities, class status, sexual orientation, ages, body size, disabilities and economic situations. We embrace a philosophy of inclusion and make every effort to make our services accessible to persons living with specific challenges or disabilities”

Form 990, Part XI, Line 9

“Adjustment to Prior Years”

Raw XML Appendix389 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Bank overdraft
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013837
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt080000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Deborah Shargel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt080000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our commitment is to offer our services in a safe, friendly environment and to provide healing arts to people of all gender identities, ethnicities, class status, sexual orientation, ages, body size, disabilities and economic situations. We embrace a philosophy of inclusion and make every effort to make our services accessible to persons living with specific challenges or disabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to Prior Years
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Section 1, Line Statement of program service accomplishments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025959
IRS990/TotalAssetsEOYAmt020593
IRS990/TotalAssetsGrp/BOYAmt025959
IRS990/TotalAssetsGrp/EOYAmt020593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032032
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107882
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053470
IRS990/TotalLiabilitiesEOYAmt041229
IRS990/TotalLiabilitiesGrp/BOYAmt053470
IRS990/TotalLiabilitiesGrp/EOYAmt041229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20636
IRS990/TotalProgramServiceRevenueAmt081915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114824
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020593
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-27511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20636
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103450 16th Street
IRS990/USAddress/City0San Francisco
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094114
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.iepclinic.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ralph Hyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIrector
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Immune Enhancement Project
ReturnHeader/Filer/BusinessNameControlTxt0IMMU
ReturnHeader/Filer/EIN0943168118
ReturnHeader/Filer/PhoneNum04152528711
ReturnHeader/Filer/USAddress/AddressLine103450 16th Street
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10William E Ehardt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1045 Hoffman Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0941143123
ReturnHeader/PreparerPersonGrp/PhoneNum04158242012
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William E Ehardt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T05:51:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,593
Liabilities
$41,229
Net assets
-$20,636
Revenue
$114,824
Expenses
$107,882
Net income
$6,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$1.08$0.89$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.24$0.01$1.02$0.81$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.41$0.21$1.15$1.08$0.07
2013Summary only. Only limited summary data is available for this year.$0.26$0.53$0.28$1.25$1.37$0.12
2012Summary only. Only limited summary data is available for this year.$0.24$0.39$0.15$1.42$1.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.46$0.17$1.66$1.71$0.05
2010Summary only. Only limited summary data is available for this year.$0.27$0.37$0.10$2.11$2.10$0.01