Civic Intelligence

Arthritis Foundationsouth Central Regioninc

EIN 94-3454386 • 501(c)3 • Atlanta, GA

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Profile

The arthritis foundation is committed to raising awareness and reducing the unacceptable impact of the nation's leading cause of disability attacking people of all ages. The foundation funds innovative research to restore mobility and lessen debilitating pain caused by the disease; provides education, help and support to those suffering from or at risk of developing arthritis; and fights for health care policies to ensure people with arthritis have access to the care that they need. The south central region serves texas, oklahoma and new mexico.

1330 West Peachtree StreetAtlanta, GA 30309

www.arthritis.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$212,883

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,396,181 (-100%) from 2014

Liabilities

Down

$0

Down $415,016 (-100%) from 2014

Net Assets

Down

$0

Down $6,981,165 (-100%) from 2014

Operations
Liabilities / Revenue20th percentileNet Margin13th percentile

Revenue

Down

$3,275,291

Down $1,667,935 (-34%) from 2014

Expenses

Down

$4,035,868

Down $469,088 (-10%) from 2014

Net Income

Down

-$760,577

Down $1,198,847 (-274%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,293,761Liabilities 2010: $745,513Net Assets 2010: $4,548,2482010Assets 2011: $6,651,646Liabilities 2011: $226,733Net Assets 2011: $6,424,9132011Assets 2012: $6,723,194Liabilities 2012: $230,616Net Assets 2012: $6,492,5782012Assets 2013: $6,607,230Liabilities 2013: $174,686Net Assets 2013: $6,432,5442013Assets 2014: $7,396,181Liabilities 2014: $415,016Net Assets 2014: $6,981,1652014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,989,5272010Expenses 2011: $4,418,8172011Expenses 2012: $4,462,7462012Revenue 2013: $4,466,342Expenses 2013: $4,753,583Net Income 2013: -$287,2412013Revenue 2014: $4,943,226Expenses 2014: $4,504,956Net Income 2014: $438,2702014Revenue 2015: $3,275,291Expenses 2015: $4,035,868Net Income 2015: -$760,5772015

Highlighted filing

2015

Revenue$3,275,291
Expenses$4,035,868
Net Income-$760,577
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$3,275,291
Expenses
$4,035,868
Net income
-$760,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.28$4.04$0.76
2014Detailed filing. Detailed filing data is available for this year.$7.40$0.42$6.98$4.94$4.50$0.44
2013Detailed filing. Detailed filing data is available for this year.$6.61$0.17$6.43$4.47$4.75$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.23$6.49$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.23$6.42$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.75$4.55$3.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$4,437,044
Mission and Program Overview

Mission

The arthritis foundation is committed to raising awareness and reducing the unacceptable impact of the nation's leading cause of disability attacking people of all ages. The foundation funds innovative research to restore mobility and lessen debilitating pain caused by the disease; provides education, help and support to those suffering from or at risk of developing arthritis; and fights for health care policies to ensure people with arthritis have access to the care that they need. The south central region serves texas, oklahoma and new mexico.

Committed to raising awareness & reducing the unacceptable impact of the nation's leading cause of disability attacking people of all ages. The south central region serves texas, oklahoma and new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,044,191$0▼ $5,044,191
Pledges and Grants Receivable$832,552$0▼ $832,552
Cash and Non-Interest-Bearing Accounts$526,867$0▼ $526,867
Prepaid Expenses and Deferred Charges$27,366$0▼ $27,366
Land, Buildings, and Equipment, Net$3,091$0▼ $3,091
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,396,181$0▼ $7,396,181
Other Assets Total$962,114$0▼ $962,114
Liabilities
Accounts Payable and Accrued Expenses$415,016--
Total Liabilities$415,016$0▼ $415,016
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,961,384--
Permanently Rstr Net Assets$2,750,293--
Unrestricted Net Assets$1,269,488--
Total Net Assets Fund Balance$6,981,165$0▼ $6,981,165
Total Liabilities and Net Assets / Fund Balance$7,396,181$0▼ $7,396,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,203,120-▼ $46,931$112,055$3,044,134
2014$2,786,929$490,333▲ $92,055$166,197$3,203,120
2013$2,632,892$70,285▲ $187,336$103,584$2,786,929
2012$2,374,131-▲ $270,547$11,786$2,632,892
2011$1,110,319$1,285,883▼ $13,460$8,611$2,374,131
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan CarterCEOFT$180,000$32,883$212,883
Nancy MacGregorVP of FinanceFT$62,565$1,631$64,196

Board Members and Trustees

NameTitle
Ann PalmerChairman
Alison MooreDirector
Brenda GossageDirector
Chris NietoDirector
Jim DumierDirector
Karee SampsonDirector
Margaret JacksonDirector
Neely DuncanDirector
Nick SamarripasDirector
Sharon StuffleberneDirector
Stan RicknerDirector
Todd HaugeDirector
Tom GarzilloDirector
Tom GlassonDirector
James LudlamSecretary
Karen LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,444,373
Program Service Revenue
$31,835
Investment Income
$278,566
Other Revenue
$520,517
All Other Contributions
$1,246,128
Change in Net Assets
$-760,577

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table167$163,429Fair Market Value (FMV)
Total Noncash Contributions167$163,429-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,291
Revenue Not Reported on Form 990
$-594,204
Total Revenue per Audited Statements
$2,681,087
Total Revenue per Form 990
$3,275,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,117,234
Salaries, Compensation, and Employee Benefits$1,470,222
Total Fundraising Expense$634,932
Grants and Similar Amounts Paid$448,412
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$699,948$85,129$160,798$945,875
Grants to Domestic Orgs$448,412--$448,412
Current Officers, Directors, Trustees, and Key Employees$205,038$24,937$47,104$277,079
All Other Expenses$129,821$13,292$47,779$190,892
Occupancy$106,662$12,973$24,504$144,139
Other Employee Benefits$106,021$12,895$24,356$143,272
Information Technology$100,178$12,184$23,014$135,376
Other Expenses$73,358$15,770$31,439$104,797
Payroll Taxes$76,957$9,360$17,679$103,996
Travel$67,540$6,786$29,608$103,934
Conferences and Meetings$55,465$4,051$15,770$75,286
Office Expenses$39,530$2,861$10,114$52,505
Insurance$19,730$2,400$4,533$26,663
Fees for Services Accounting$14,800$1,800$3,400$20,000
Advertising$1,995$114$1,591$3,700
Depreciation Depletion$761$93$175$1,029
Total Functional Expenses$3,063,657$337,279$634,932$4,035,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,035,868
Total Expenses per Audited Statements$4,035,868
Total Expenses per Form 990$4,035,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ARTHRITIS FOUNDation IncAtlanta, GA501(c)(3)Funding for Ok Research$434,912
ARTHRITIS FOUNDation IncAtlanta, GA501(c)(3)Funding for JA conference$13,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$982,827
Fundraising Direct Expenses$532,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Arthritis Walk - Dallas$759,192$493,750$32,063$461,687
Bone Bash$658,218$205,439$203,269$2,170
Total Events$2,010,178$982,827$532,189$450,638
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“The Region approved a resolution to merge with the Arthritis Foundation, Inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is reviewed by the cfo and submitted to the audit committee for review prior to filing. All questions and comments are resolved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest statement is signed by members of the board and senior staff. The statements are reviwed by the chief financial officer to determine if any potential conflicts exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The national office provides the region with the salary range for each staff position in their market. The compensation committee of the board sets/approves the ceo compensation, which is confirmed by the executive committee of the board. The ceo sets/approves the compensation (utilizing the salary ranges provided by the national office) for the remaining staff based on an extensive evaluation process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Arthritis Foundation South Central
EIN
94-3454386
Phone
2148264361
Address
1330 West Peachtree Street, Atlanta, GA 30309

Signing Officer

Name
James Ludlam
Title
Secretary
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Palmer
Formed
2009
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
27
Volunteers
545

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: increase patients' access to treatments”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“bad debt loss = -$294084”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“change in value of perpetual trusts = -$22868”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“net assets transferred to Arthritis Foundation, Inc. = -$5626382”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“During the year, the region approved a resolution to merge with the Arthritis Foundation, Inc.”

Financial Statement Notes

Part X : FIN48 Footnote

“The region is exempt from federal income tax under section 501(c)(3) of the united states internal revenue code (code), except to the extent it has unrelated business income. In addition, the region has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. For the year ended december 31, 2015 the region had no net unrelated business income. Accordingly, no provision for income tax has been provided in the financial statements.”

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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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IRS990/MissionDesc0THE ARTHRITIS FOUNDATION IS COMMITTED TO RAISING AWARENESS AND REDUCING THE UNACCEPTABLE IMPACT OF THE NATION'S LEADING CAUSE OF DISABILITY ATTACKING PEOPLE OF ALL AGES. THE FOUNDATION FUNDS INNOVATIVE RESEARCH TO RESTORE MOBILITY AND LESSEN DEBILITATING PAIN CAUSED BY THE DISEASE; PROVIDES EDUCATION, HELP AND SUPPORT TO THOSE SUFFERING FROM OR AT RISK OF DEVELOPING ARTHRITIS; AND FIGHTS FOR HEALTH CARE POLICIES TO ENSURE PEOPLE WITH ARTHRITIS HAVE ACCESS TO THE CARE THAT THEY NEED. THE SOUTH CENTRAL REGION SERVES TEXAS, OKLAHOMA AND NEW MEXICO.
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