Civic Intelligence

Unknown Organization

EIN 11-3275351 • 501(c)3

Profile

Our mission focuses on helping and healing people with peripheral neuropathy by providing neuropathy awareness, education, support, advocacy & scientific research.

110 West 40th StreetSuite 180410018

www.neuropathy.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-31%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$86,734

Down $38,342 (-31%) from 2013

Liabilities

Down

$30,129

Down $30,425 (-50%) from 2013

Net Assets

Down

$56,605

Down $7,917 (-12%) from 2013

Revenue

Down

$612,237

Down $46,472 (-7.1%) from 2013

Expenses

Down

$620,472

Down $24,240 (-3.8%) from 2013

Net Income

Down

-$8,235

Down $22,232 (-159%) from 2013

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $464,907Liabilities 2010: $457,303Net Assets 2010: $7,6042010Assets 2011: $231,299Liabilities 2011: $285,674Net Assets 2011: -$54,3752011Assets 2012: $145,137Liabilities 2012: $94,615Net Assets 2012: $50,5222012Assets 2013: $125,076Liabilities 2013: $60,554Net Assets 2013: $64,5222013Assets 2014: $86,734Liabilities 2014: $30,129Net Assets 2014: $56,6052014

Highlighted filing

2014

Assets$86,734
Liabilities$30,129
Net Assets$56,605

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,185,447Expenses 2010: $1,542,104Net Income 2010: -$356,6572010Revenue 2011: $822,307Expenses 2011: $870,952Net Income 2011: -$48,6452011Expenses 2012: $658,3692012Revenue 2013: $658,709Expenses 2013: $644,712Net Income 2013: $13,9972013Revenue 2014: $612,237Expenses 2014: $620,472Net Income 2014: -$8,2352014

Highlighted filing

2014

Revenue$612,237
Expenses$620,472
Net Income-$8,235

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$658,709
Mission and Program Overview

Mission

Our mission focuses on helping and healing people with peripheral neuropathy by providing neuropathy awareness, education, support, advocacy & scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$39,412$37,381▼ $2,031
Inventories for Sale or Use$20,594$20,950▲ $356
Prepaid Expenses and Deferred Charges$3,571$0▼ $3,571
Investments in Publicly Traded Securities$678$957▲ $279
Accounts Receivable$15,786$692▼ $15,094
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$145,137$125,076▼ $20,061
Other Assets Total$15,096$15,096→ $0
Liabilities
Accounts Payable and Accrued Expenses$94,615$60,554▼ $34,061
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,615$60,554▼ $34,061
Net Assets / Fund Balance
Unrestricted Net Assets$-12,598$64,522▲ $77,120
Temporarily Rstr Net Assets$63,120$0▼ $63,120
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$50,522$64,522▲ $14,000
Total Liabilities and Net Assets / Fund Balance$145,137$125,076▼ $20,061

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$28,722$28,722
Other Land Buildings-$7,900$7,900
Other Assets Org$15,096--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$154,523$8,597-$100,000$63,120
2011$237,891$112,478-$195,846$154,523
2010$388,759$2,625-$153,493$237,891
2009$371,033$205,993-$188,267$388,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael SloserVice Chairman/treasurerPT$114,159$4,623$118,782

Board Members and Trustees

NameTitle
James R Gardner PhdChairman
Tina M TockarshewskyPresident/CEO
David WoodDirector
Peter TishmanDirector
Thomas H Brannagan Iii MdMedical Advisor/director

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$619,994
Program Service Revenue
$38,700
Investment Income
$15
Other Revenue
$0
All Other Contributions
$619,994
Change in Net Assets
$13,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,709
Revenue Not Reported on Form 990
$271,220
Total Revenue per Audited Statements
$929,929
Total Revenue per Form 990
$658,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,140
Salaries, Compensation, and Employee Benefits$278,572
Total Fundraising Expense$50,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$108,043$28,813$7,203$144,059
Current Officers, Directors, Trustees, and Key Employees$90,681$24,182$6,045$120,908
Other Salaries and Wages$86,171$22,979$5,744$114,894
Information Technology$29,264$22,286$20,548$72,098
Office Expenses$34,522$15,403$6,360$56,285
Other Expenses$340$26,629$23$26,629
Other Employee Benefits$15,411$4,465$1,031$20,907
Fees for Services Accounting$15,966$3,374-$19,340
Payroll Taxes$14,157$4,042$943$19,142
Fees for Services Lobbying-$11,940-$11,940
Insurance-$10,523-$10,523
Fees for Services Other-$645$2,355$3,000
Pension Plan Contributions$2,013$575$133$2,721
Advertising$1,699--$1,699
Travel-$1,639-$1,639
Fees for Services Legal-$600-$600
Total Functional Expenses$398,267$196,060$50,385$644,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$915,929
Expenses per Audited Statements$644,712
Total Expenses per Form 990$644,712
Expenses Not Reported on Form 990$271,217
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A. - Line 6

The Neuropathy Association, Inc. was incorporated as a membership organization.

Part VI, Section B. - Line 11B

The board of directors will review and approve the Form 990 before it is filed.

Part VI, Section B. - Line 12C

In order to regularly and consistently monitor and enforce compliance with conflict of interest policies, there is an annual review of the completion of forms.

Part VI, Section B. - Lines 15A & 15B

Comparative salary data was obtained from executive recruiters and industry analysts, and was reviewed and voted upon by the board of directors.

Part VI, Section C. - Line 19

The Association does not make its governing documents, conflict of interest policy, and monthly financial statements available to the public. Annual financial information is available on the Association's website.

Filing and Contact Details

Filer

EIN
11-3275351
In Care Of
% THE NEUROPATHY ASSOCIATION
Phone
2126920662

Signing Officer

Name
Tina M Tockarshewsky
Title
President/CEO
Phone
2126920662
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina M Tockarshewsky
Formed
1995
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
1

Preparer

Preparer
James J Reilly
Phone
2126920662
Supplemental Narrative

Additional Explanations

Part III - Line 1

Our mission focuses on helping and healing people with peripheral neuropathy. Because our mission encompasses providing neuropathy awareness, education, patient support, advocacy and scientific research, our activities support our mission as follows: Awareness: Increase public awareness of the nature and extent of neuropathy. Education: Educate the public and healthcare providers on the need for early intervention. Support: Support patients by providing platforms for exchanging information and experiences. Advocacy: Urge legislators, government agencies and medical providers to deliver proper coverage, care and treatment for people with peripheral neuropathy. Research: Support and fund scientific research to find neuropathy's causes, treatments and cures. Encourage government and private industry alike to increase the resources dedicated to conducting neuropathy research.

Part III - Line 4A

Education services and awareness campaigns: educating the public and healthcare providers through our publications and communications programs such as our free on-line "Neuropathy E-News", as well as through our website, Facebook chats, social media outreach activities, webinars, support group network, and our Neuropathy Centers of Excellence network. The Neuropathy Association recognizes the need to educate the public and healthcare providers about neuropathy and the critical need for early intervention to improve diagnosis, care, and treatment. To meet this challenge, The Neuropathy Association publishes its free e-newsletter to promote better understanding of neuropathy's causes, increase awareness, and, in turn, pave the path for more effective therapies and cures. Our e-newsletter has over 35,000 subscribers, including patients, caregivers, medical professionals, researchers, donors, sponsors, and related community organizations. Our website had nearly 500,000 unique visitors in 2013. The Association's network of Neuropathy Centers of Excellence - representing hubs for neuropathy medical care and scientific research - consisted of 15 Centers in 2013. The Centers Network continued to explore ways to collaborate on research projects in addition to the community outreach efforts they work with the Association on. The Association's network of volunteer-led patient support groups across North America and around the globe also continues to grow. We currently have over 150 groups that host approximately 1,600 community events annually, each event averaging 30 attendees. An estimated 50,000 people participated in our support group community events in 2013, exchanging information and ideas for coping with neuropathy, learning from guest speakers in the healthcare field, and receiving educational materials from the Association. All of these efforts drive The Neuropathy Association's efforts to educate the public and bring awareness to neuropathy as an epidemic impacting millions in the U.S. and abroad.

Financial Statement Notes

Part V - Line 4

The Neuropathy Association provides educational and outreach programs as well as encourages and supports research to better understand neuropathy's many causes. These programs strive to pave the path for more effective therapies and cures for the various neuropathies while improving diagnosis and care until cures are found. The Association receives scientific research grant proposals from neuropathy researchers across the U.S. and Canada. These proposals are evaluated by the Association's research advisory committee-comprised of prominent neurologists and researchers in the field as part of a peer-review process for awarding grants. As funding permits, the endowment fund is one way in which the Association supports research as well as supports its education, awareness, and advocacy programs.

Part X - Line 2

As of December 31, 2013, no amounts have been recognized for any uncertain income tax positions. In addition, the Association's tax returns for the year 2010 and forward are subject to the usual review by the appropriate authorities.

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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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