Civic Intelligence

National Human Services Assembly

990 • Fiscal year 2018 • EIN 13-1624112

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$237,720

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-46%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$406,107

Down $341,933 (-46%) from 2017

Net Assets

Down

$216,000

Down $334,618 (-61%) from 2017

Liabilities

Down

$190,107

Down $7,315 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin4th percentile

Revenue

Down

$533,712

Down $648,088 (-55%) from 2017

Expenses

Up

$900,330

Up $135,681 (+18%) from 2017

Net Income

Down

-$366,618

Down $783,769 (-188%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$406,107
Liabilities$190,107
Net Assets$216,000
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$533,712
Expenses$900,330
Net Income-$366,618
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$533,712
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
Pledges and Grants Receivable$425,000$200,000▼ $225,000
Land, Buildings, and Equipment, Net$6,369$65,783▲ $59,414
Cash and Non-Interest-Bearing Accounts$184,108$44,831▼ $139,277
Prepaid Expenses and Deferred Charges$35,696$44,110▲ $8,414
Accounts Receivable$22,312$21,274▼ $1,038
Savings and Temporary Cash Investments$18,035$18,029▼ $6
Investments in Publicly Traded Securities$51,520$7,080▼ $44,440
Investments Other Securities$5,000$5,000→ $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 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$748,040$406,107▼ $341,933
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$139,825$137,056▼ $2,769
Deferred Revenue$42,657$31,442▼ $11,215
Accounts Payable and Accrued Expenses$14,940$21,609▲ $6,669
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$197,422$190,107▼ $7,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$625,000$405,881▼ $219,119
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-74,382$-189,881▼ $115,499
Total Net Assets Fund Balance$550,618$216,000▼ $334,618
Total Liabilities and Net Assets / Fund Balance$748,040$406,107▼ $341,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,783$152,498$218,281
Leasehold Improvements-$1,859$1,859
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ShermanPresident & CEOPT$103,620$15,240$118,860
Melanie RichardsonChief Program and Strategy OffPT$63,491$20,887$84,378

Board Members and Trustees

NameTitle
Susan DanishChair
Jatrice Martel GaiterImmediate Past Chair
Jeff FleischerVice Chair
Brian Jg LachanceDirector
Col Jeffrey SmithDirector
Darlyne Bailey PhDDirector
David ThompsonDirector
Donna M ButtsDirector
Frances KunreutherDirector
Jill SchumannDirector
Mala ThakurDirector
Melanie Lockwood HermanDirector
Melissa CordishDirector
Monisha KapilaDirector
Peter V BernsDirector
Rick WartzmanDirector
Shawn DoveDirector
Susan DreyfusDirector
Susan Tomlinson SchmidtDirector
Gail Manza PhDSecretary
Adolph FalconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bridget GavaghanConsulting5842 NORTH WAYNE AVE 2, Chicago, IL 60660$114,000
Revenue and Support

Revenue Composition

Contributions and Grants
$439,676
Program Service Revenue
$35,750
Investment Income
$30,565
Other Revenue
$27,721
All Other Contributions
$133,236
Change in Net Assets
$-366,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$503,712
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$880,303
Other Revenue Adjustments
$30,000
Total Revenue per Audited Statements
$1,384,015
Total Revenue per Form 990
$533,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,033
Other Expenses$444,297
Total Fundraising Expense$16,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,962$112,266$5,909$247,137
Fees for Services Other$150,695$22,273-$172,968
Occupancy$38,181$83,463$4,393$126,037
Current Officers, Directors, Trustees, and Key Employees$61,575$54,420$2,864$118,859
Other Employee Benefits$23,326$23,493$1,236$48,055
Fees for Services Accounting-$38,905-$38,905
Other Expenses$113$36,409-$36,409
Payroll Taxes$11,401$10,519$554$22,474
Pension Plan Contributions$9,605$9,408$495$19,508
Conferences and Meetings-$17,386-$17,386
Travel$886$9,036-$9,922
Office Expenses$2,160$5,543$286$7,989
Depreciation Depletion-$5,560$293$5,853
Fees for Services Legal$3,951--$3,951
Advertising$1,586$1,078-$2,664
All Other Expenses$185$73-$258
Total Functional Expenses$445,221$439,079$16,030$900,330

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,597,035
Total Expenses per Form 990$900,330
Expenses per Audited Statements$868,330
Expenses Not Reported on Form 990$728,705
Expenses Not Reported on Financial Statements$32,000
Other Expense Adjustments$32,000
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$105,624
Due to Subsidiary$31,432
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
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Sherman
Formed
1946
Legal Domicile
Ny
Voting Board Members
22
Independent Board Members
21
Employees
8
Volunteers
0

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 a reasonable 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 accountant review the form 990, which is prepared by a an outside cpa. After review by the ceo and accountant, the 990 is provided to the organization's board members prior to filing with the irs.”

Part XI, Line 9

“Contribution from related party eliminated during consolidation.”

Form 990 Part IX Line 11G

“Description:payroll service total fees:1987”

Form 990 Part IX Line 11G

“Description:consulting total fees:170981”

Financial Statement Notes

Schedule D, Part XI, Ln 2D

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

Schedule D, Part XI, Ln 4B

“Dividend payment from national assembly business services, inc., a wholly-owned for-profit subsidiary, is eliminated during consolidation for reporting in the consolidated financial statements. A sponsorship and advertising from national assembly business services, inc. Is also eliminated during consolidation.”

sCHEDULE D, PART XII, LN 4B

“A sponsorship and advertising from national assembly business services, inc., a wholly-owned for-profit subsidiary, is eliminated during consolidation.”

Raw XML AppendixShowing 400 of 777 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/PersonNm5Darlyne Bailey PhD
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter V Berns
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IRS990/Form990PartVIISectionAGrp/PersonNm22MELANIE RICHARDSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF PROGRAM AND STRATEGY OFF
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IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1OTHER GENERAL & ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,107
Liabilities
$190,107
Net assets
$216,000
Revenue
$533,712
Expenses
$900,330
Net income
-$366,618
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