Civic Intelligence

National Human Services Assembly

990 • Fiscal year 2016 • EIN 13-1624112

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization ProfileWWW.NASSEMBLY.ORG

View Organization Page

1101 14th Street NW Ste 600Washington, DC 20005

(202) 347-2080

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$130,477

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

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

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$361,411

Down $144,221 (-29%) from 2015

Net Assets

Down

$113,467

Down $127,704 (-53%) from 2015

Liabilities

Down

$247,944

Down $16,517 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$789,839

Up $58,374 (+8.0%) from 2015

Expenses

Down

$917,543

Down $446,119 (-33%) from 2015

Net Income

Up

-$127,704

Up $504,493 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $666,999Liabilities 2011: $147,348Net Assets 2011: $519,6512011Assets 2012: $939,281Liabilities 2012: $213,286Net Assets 2012: $725,9952012Assets 2013: $455,027Liabilities 2013: $223,254Net Assets 2013: $231,7732013Assets 2014: $1,159,741Liabilities 2014: $286,373Net Assets 2014: $873,3682014Assets 2015: $505,632Liabilities 2015: $264,461Net Assets 2015: $241,1712015Assets 2016: $361,411Liabilities 2016: $247,944Net Assets 2016: $113,4672016Assets 2017: $748,040Liabilities 2017: $197,422Net Assets 2017: $550,6182017Assets 2018: $406,107Liabilities 2018: $190,107Net Assets 2018: $216,0002018Assets 2019: $181,316Liabilities 2019: $469,236Net Assets 2019: -$287,9202019Assets 2020: $105,179Liabilities 2020: $527,468Net Assets 2020: -$422,2892020Assets 2021: $265,623Liabilities 2021: $743,490Net Assets 2021: -$477,8672021Assets 2022: $147,129Liabilities 2022: $753,227Net Assets 2022: -$606,0982022Assets 2023: $92,518Liabilities 2023: $73,690Net Assets 2023: $18,8282023Assets 2024: $73,681Liabilities 2024: $219,897Net Assets 2024: -$146,2162024

Highlighted filing

2016

Assets$361,411
Liabilities$247,944
Net Assets$113,467
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,411,614Expenses 2011: $1,323,679Net Income 2011: $87,9352011Revenue 2012: $1,484,693Expenses 2012: $1,278,349Net Income 2012: $206,3442012Revenue 2013: $773,165Expenses 2013: $1,267,387Net Income 2013: -$494,2222013Revenue 2014: $1,705,984Expenses 2014: $1,064,389Net Income 2014: $641,5952014Revenue 2015: $731,465Expenses 2015: $1,363,662Net Income 2015: -$632,1972015Revenue 2016: $789,839Expenses 2016: $917,543Net Income 2016: -$127,7042016Revenue 2017: $1,181,800Expenses 2017: $764,649Net Income 2017: $417,1512017Revenue 2018: $533,712Expenses 2018: $900,330Net Income 2018: -$366,6182018Revenue 2019: $364,036Expenses 2019: $899,956Net Income 2019: -$535,9202019Revenue 2020: $295,352Expenses 2020: $571,877Net Income 2020: -$276,5252020Revenue 2021: $217,161Expenses 2021: $272,580Net Income 2021: -$55,4192021Revenue 2022: $166,183Expenses 2022: $294,508Net Income 2022: -$128,3252022Revenue 2023: $889,894Expenses 2023: $265,331Net Income 2023: $624,5632023Revenue 2024: $139,028Expenses 2024: $303,536Net Income 2024: -$164,5082024

Highlighted filing

2016

Revenue$789,839
Expenses$917,543
Net Income-$127,704
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.1
Gross Receipts
$789,839
Mission and Program Overview

Mission

To engage leaders of the national nonprofit health & human service sector in collective efforts to advance the effectiveness of health and human services in the united states.

To engage leaders of the national nonprofit sector in collective efforts to advance the effectiveness of health and human services in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,527$233,379▲ $18,852
Investments in Publicly Traded Securities$51,041$51,147▲ $106
Prepaid Expenses and Deferred Charges$51,117$26,196▼ $24,921
Savings and Temporary Cash Investments$18,025$18,030▲ $5
Accounts Receivable$35,166$14,139▼ $21,027
Land, Buildings, and Equipment, Net$19,785$12,734▼ $7,051
Investments Other Securities$5,000$5,000→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$505,632$361,411▼ $144,221
Other Assets Total$110,971$786▼ $110,185
Liabilities
Other Liabilities$145,570$140,331▼ $5,239
Deferred Revenue$27,700$92,539▲ $64,839
Accounts Payable and Accrued Expenses$91,191$15,074▼ $76,117
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$264,461$247,944▼ $16,517
Net Assets / Fund Balance
Unrestricted Net Assets$4,074$66,669▲ $62,595
Temporarily Rstr Net Assets$237,097$46,798▼ $190,299
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$241,171$113,467▼ $127,704
Total Liabilities and Net Assets / Fund Balance$505,632$361,411▼ $144,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,734$140,280$153,014
Leasehold Improvements-$1,859$1,859
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ShermanPresident & CEOPT$55,684$74,793$130,477
Irvin KatzInterim Executive DirectorPT$42,750$42,750$85,500

Board Members and Trustees

NameTitle
Jatrice Martel GaiterChair
Gail ManzaGovernance Committee Chair
Jeff FleischerNCY Chair
Susan DanishVice-Chair
Col David E HudsonDirector
David ShapiroDirector
David ThompsonDirector
Donna ButtsDirector
Dr Darlyne BaileyDirector
Francis KunreutherDirector
Jill SchumannDirector
Mala ThakurDirector
Melanie Lockwood HermanDirector
Peter BernsDirector
Rick WartzmanDirector
Susan DreyfusDirector
Susan Tomlinson SchmidtDirector
Tony SarmientoDirector
Cynthia M LewinSecretary
Adolph FalconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
T Wiley And AssociatesConsulting101 Beechdale Court, Accokeek, MD 20607$117,750
I Flanagan Consulting INCConsulting750 W BITTERSWEET PLACE, Chicago, IL 60613$105,033
Revenue and Support

Revenue Composition

Contributions and Grants
$711,478
Program Service Revenue
$0
Investment Income
$50,111
Other Revenue
$28,250
All Other Contributions
$275,935
Change in Net Assets
$-127,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$739,839
Revenue Not Reported on Financial Statements
$50,000
Revenue Not Reported on Form 990
$928,094
Other Revenue Adjustments
$50,000
Total Revenue per Audited Statements
$1,667,933
Total Revenue per Form 990
$789,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,099
Salaries, Compensation, and Employee Benefits$274,444
Total Fundraising Expense$31,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$344,033$1,659-$345,692
Occupancy$95,025$27,150$13,575$135,750
Other Salaries and Wages$94,392$17,442$8,721$120,555
Current Officers, Directors, Trustees, and Key Employees$86,350$8,056$4,028$98,434
Fees for Services Accounting-$43,275-$43,275
Travel$38,794--$38,794
Other Employee Benefits$22,482$4,491$2,245$29,218
Other Expenses$27,978$2,475-$27,978
Conferences and Meetings$15,511--$15,511
Payroll Taxes$10,184$2,034$1,017$13,235
Pension Plan Contributions$10,004$1,998$1,000$13,002
Depreciation Depletion$4,723$1,350$675$6,748
Office Expenses$4,326$1,042$521$5,889
Advertising$3,489$89-$3,578
All Other Expenses$13,334$-11,324-$2,010
Fees for Services Legal-$95-$95
Total Functional Expenses$780,345$105,416$31,782$917,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,679,937
Expenses per Audited Statements$917,543
Total Expenses per Form 990$917,543
Expenses Not Reported on Form 990$762,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$140,331
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Human Services Assembly
EIN
13-1624112
In Care Of
% THE ORGANIZATION
Phone
2023472080
Address
1101 14TH STREET NW STE 600, WASHINGTON, DC 20005

Signing Officer

Name
Lee Sherman
Title
President & CEO
Phone
2023472080
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Sherman
Formed
1946
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
20
Employees
10

Preparer

Firm
Sarfino and Rhoades Llp
Address
11921 ROCKVILLE PIKE SUITE 501, NORTH BETHESDA, MD 20852-2794
Preparer
Brian W Dow CPA
Phone
3017705500
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy and Whistleblower Policy

“Part vi, section b, line 12c conflict of interest policy enforcement: each board and staff member receives the conflict of interest policy, which is a part of an overall code of ethics. All board members and staff complete a conflict of interest declaration. Staff and board members submit completed and signed declarations to the ceo for review. The ceo determines if there are any conflicts of interest. If a conflict of interest is discovered, the matter would be taken to the executive committee of the board. There have been no conflicts of interest with board or staff members to date. Part vi, section b, line 13 whistleblower policy: the organization website also allows for confidential reporting of any alleged breach of ethics via a third party vendor, with any allegations reported to the ceo or an officer of the board if the allegation pertains to the ceo.”

Compensation

“PART VI, SECTION B, LINES 15A & 15B - The Organization collects compensation information annually and works with another entity who issues a compensation report. That report is used to evaluate Organization's compensation on an annual basis.”

Making Documents Public

“Part vi, section c, line 19 all current board of directors and staff are listed on the organization's website along with the code of ethics, which includes the conflict of interest policy. Corporate documents, such as the articles of incorporation and bylaws are not posted but would be made available upon request. The organization's tax returns can be found on guidestar.”

Review Form 990

“Part vi, section b, line 11 the ceo and the organization's bookkeeper review the form 990, which is prepared by a an outside cpa. After review by the ceo and bookkeeper, the 990 is provided to the organization's board members prior to filing with the irs.”

Form 990 Part IX Line 11G

“Description:payroll service fees total fees:1659”

Form 990 Part IX Line 11G

“Description:consultants total fees:344033”

Financial Statement Notes

Schedule D, Part XI, Ln 2D

“Audited consolidated financial statements include revenue from national assembly business services, inc., a for-profit subsidiary. The revenue is reported on form 1120.”

Schedule D, Part XII, Ln 2D

“Audited consolidated financial statements include expenses for national assembly business services, inc., a for-profit subsidiary. These expenses are reported on form 1120.”

Schedule D, Part XI, Ln 4B

“Dividend payment from national assembly of business services, inc., a for-profit subsidiary, is eliminated during consolidation for reporting in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 728 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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IRS990/Form990PartVIISectionAGrp/PersonNm2Adolph Falcon
IRS990/Form990PartVIISectionAGrp/PersonNm3Cynthia M Lewin
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Manza
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Fleischer
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Darlyne Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Berns
IRS990/Form990PartVIISectionAGrp/PersonNm8Donna Butts
IRS990/Form990PartVIISectionAGrp/PersonNm9Susan Dreyfus
IRS990/Form990PartVIISectionAGrp/PersonNm10Melanie Lockwood Herman
IRS990/Form990PartVIISectionAGrp/PersonNm11Col David E Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm12Francis Kunreuther
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony Sarmiento
IRS990/Form990PartVIISectionAGrp/PersonNm14Jill Schumann
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IRS990/Form990PartVIISectionAGrp/PersonNm17Mala Thakur
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governance Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5NCY Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21INTERIM EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,411
Liabilities
$247,944
Net assets
$113,467
Revenue
$789,839
Expenses
$917,543
Net income
-$127,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.22$0.15$0.14$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.89$0.27$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.75$0.61$0.17$0.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.74$0.48$0.22$0.27$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.53$0.42$0.30$0.57$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.47$0.29$0.36$0.90$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.19$0.22$0.53$0.90$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.20$0.55$1.18$0.76$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.11$0.79$0.92$0.13
2015Summary only. Only limited summary data is available for this year.$0.51$0.26$0.24$0.73$1.36$0.63
2014Summary only. Only limited summary data is available for this year.$1.16$0.29$0.87$1.71$1.06$0.64
2013Summary only. Only limited summary data is available for this year.$0.46$0.22$0.23$0.77$1.27$0.49
2012Summary only. Only limited summary data is available for this year.$0.94$0.21$0.73$1.48$1.28$0.21
2011Summary only. Only limited summary data is available for this year.$0.67$0.15$0.52$1.41$1.32$0.09