Civic Intelligence

United Spinal Association Inc

990 • Fiscal year 2016 • EIN 13-5612621

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

120-34 Queens Blvd Suite 320Kew Gardens, NY 11415

(718) 803-3782

Siviq Scores

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

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$222,052

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,917,869

Up $365,889 (+14%) from 2015

Net Assets

Up

$2,270,298

Up $505,359 (+29%) from 2015

Liabilities

Down

$647,571

Down $139,470 (-18%) from 2015

Revenue

Up

$12,901,542

Up $441,119 (+3.5%) from 2015

Expenses

Up

$12,407,653

Up $711,686 (+6.1%) from 2015

Net Income

Down

$493,889

Down $270,567 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,482,145Liabilities 2011: $3,062,016Net Assets 2011: $420,1292011Assets 2012: $2,449,620Liabilities 2012: $2,391,104Net Assets 2012: $58,5162012Assets 2013: $1,686,914Liabilities 2013: $1,496,784Net Assets 2013: $190,1302013Assets 2014: $2,021,001Liabilities 2014: $1,024,767Net Assets 2014: $996,2342014Assets 2015: $2,551,980Liabilities 2015: $787,041Net Assets 2015: $1,764,9392015Assets 2016: $2,917,869Liabilities 2016: $647,571Net Assets 2016: $2,270,2982016Assets 2017: $2,244,863Liabilities 2017: $634,611Net Assets 2017: $1,610,2522017Assets 2018: $1,389,822Liabilities 2018: $783,408Net Assets 2018: $606,4142018Assets 2019: $7,114,940Liabilities 2019: $830,861Net Assets 2019: $6,284,0792019Assets 2020: $7,738,488Liabilities 2020: $1,023,480Net Assets 2020: $6,715,0082020Assets 2021: $8,457,849Liabilities 2021: $803,719Net Assets 2021: $7,654,1302021Assets 2022: $8,147,198Liabilities 2022: $688,371Net Assets 2022: $7,458,8272022Assets 2023: $8,138,766Liabilities 2023: $1,457,842Net Assets 2023: $6,680,9242023Assets 2024: $6,696,368Liabilities 2024: $1,178,897Net Assets 2024: $5,517,4712024

Highlighted filing

2016

Assets$2,917,869
Liabilities$647,571
Net Assets$2,270,298

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $18,569,241Expenses 2011: $18,935,022Net Income 2011: -$365,7812011Expenses 2012: $20,479,5852012Expenses 2013: $18,081,0632013Revenue 2014: $15,465,518Expenses 2014: $14,663,009Net Income 2014: $802,5092014Revenue 2015: $12,460,423Expenses 2015: $11,695,967Net Income 2015: $764,4562015Revenue 2016: $12,901,542Expenses 2016: $12,407,653Net Income 2016: $493,8892016Revenue 2017: $10,912,372Expenses 2017: $11,600,904Net Income 2017: -$688,5322017Revenue 2018: $8,353,684Expenses 2018: $9,397,624Net Income 2018: -$1,043,9402018Revenue 2019: $8,697,814Expenses 2019: $7,557,982Net Income 2019: $1,139,8322019Revenue 2020: $9,064,965Expenses 2020: $8,623,713Net Income 2020: $441,2522020Revenue 2021: $8,910,555Expenses 2021: $8,052,061Net Income 2021: $858,4942021Revenue 2022: $9,750,316Expenses 2022: $9,876,566Net Income 2022: -$126,2502022Revenue 2023: $9,106,063Expenses 2023: $9,883,966Net Income 2023: -$777,9032023Revenue 2024: $7,449,067Expenses 2024: $8,612,520Net Income 2024: -$1,163,4532024

Highlighted filing

2016

Revenue$12,901,542
Expenses$12,407,653
Net Income$493,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v3.0
Gross Receipts
$12,901,542
Mission and Program Overview

Mission

The organization's mission or most significant activities. United spinal's mission is to enhance the quality of the lives of people living with spinal cord injury or disease, as well as disabled veterans, through the provision of resources, inormation and representation. In jamuary, united spinal association received a 500,000 grant to support weather related relief efforts for the spinal cord injury and disease (sci/d) community. Wheelchair users and other people with disabilities are among the most vulnerable from severe weather and natural disaster events such as the recent hurricanes and flods in puerto rico , florida and houston. Funds from the grant were utilized for united spinal's resource center to add dedicated disaster relief staff,a call-in-number, online portal, and specific sci/d case management services. This grant allowed increased and targeted outreach to the sci/d community in affected areas and increase participation in, and coordination between, regional relief effo

Organization's mission or most significant activities to improve the quality of life for all americans living with spinal cord injuries and disorders (sci/d), including multiple sclerosis, spinal bifada, lou gehrig's disease (als), and post-polio. The furtherance of this mission includes such programs as vetsfirst, a federally recognized veteran's service organization, over 20 publications which are available for downloading free of charge, spinal cord central, kids sports clinics, peer mentoring, independence expos, research support, accessibility services, able to travel, public policy and advocacy and wheelchair medic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,149,504$1,163,434▲ $13,930
Cash and Non-Interest-Bearing Accounts$572,583$1,041,828▲ $469,245
Intangible Assets$308,667$282,667▼ $26,000
Inventories for Sale or Use$242,377$256,348▲ $13,971
Land, Buildings, and Equipment, Net$80,778$63,335▼ $17,443
Investments in Publicly Traded Securities$52,341$62,338▲ $9,997
Prepaid Expenses and Deferred Charges$37,950$37,919▼ $31
Pledges and Grants Receivable$107,780$10,000▼ $97,780
Total Assets$2,551,980$2,917,869▲ $365,889
Liabilities
Accounts Payable and Accrued Expenses$757,749$607,882▼ $149,867
Other Liabilities$29,292$39,689▲ $10,397
Total Liabilities$787,041$647,571▼ $139,470
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,695$1,943,054▲ $505,359
Permanently Rstr Net Assets$327,244$327,244→ $0
Total Net Assets Fund Balance$1,764,939$2,270,298▲ $505,359
Total Liabilities and Net Assets / Fund Balance$2,551,980$2,917,869▲ $365,889

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,050$217,534$220,584
Equipment$44,504$166,748$211,252
Leasehold Improvements$15,781$96,334$112,115

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$52,341-▲ $9,997-$62,338
2014$20,085$30,233▲ $2,023-$52,341
2013$16,128-▲ $3,957-$20,085
2012$158,522-▼ $142,394-$16,128
2011$247,891-▼ $89,369-$158,522
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WeismanPresident anFT$189,072$32,980$222,052
James WeismanPresident and CEO-$189,072$32,980$222,052
Joseph GaskinsVP of StrateFT$107,774$36,643$144,417
Dominic MarinelliVP of AccessFT$105,583$33,943$139,526
Selig M LandsmanVP of SebstrFT$114,537$22,182$136,719
Alexandra BennewithVP OF GOV'TFT$104,485$23,374$127,859
Marly DeonathVP of FinancFT$122,002$4,800$126,802

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Caps (usps)Postage475 LENFANT PLAZA SW, Washington, DC 20260$674,827
Publishers PressPublishing100 FRANK E SIMON AVENUE, Shepherdsville, KY 40165$216,254
Marathon StrategiesConsulting38 E 29TH STREET, New York, NY 10016$199,276
Diamondback DirectDm Product785 ELKRIDGE LANDING ROAD STE 300, Linthicum, MD 21090$142,012
Revenue and Support

Revenue Composition

Contributions and Grants
$9,446,559
Program Service Revenue
$3,352,816
Investment Income
$919
Other Revenue
$101,248
All Other Contributions
$9,446,559
Change in Net Assets
$493,889

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$3,140,750Estimate of Market Value
Other Non Cash Contri Table1$5,545Estimate of Market Value
Total Noncash Contributions2$3,146,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,901,542
Revenue Not Reported on Form 990
$166,002
Total Revenue per Audited Statements
$13,067,544
Total Revenue per Form 990
$12,901,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,397,289
Salaries, Compensation, and Employee Benefits$3,994,869
Total Fundraising Expense$1,065,078
Grants and Similar Amounts Paid$15,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$3,396,027--$3,396,027
Other Salaries and Wages$2,425,610$272,816$60,270$2,758,696
Office Expenses$395,013$170,116$22,075$587,204
Travel$357,366$185,830$14,295$557,491
Current Officers, Directors, Trustees, and Key Employees$312,238$171,626-$483,864
Other Employee Benefits$339,019$69,065-$408,084
Fees for Services Other$285,791$101,380$9,219$396,390
Payroll Taxes$228,843$37,969$4,393$271,205
Occupancy$134,623$69,968$5,382$209,973
Insurance$66,819$28,021$2,155$96,995
Information Technology$60,245$25,264$1,943$87,452
Pension Plan Contributions$65,117$7,851$52$73,020
All Other Expenses$55,657$9,209$708$65,574
Depreciation Depletion$32,595$12,550$965$46,110
Other Expenses$25,439$14,379$1,106$40,924
Fees for Services Accounting-$18,468-$18,468
Fees for Services Legal$11,705$4,908$378$16,991
Grants to Domestic Orgs$15,495--$15,495
Total Functional Expenses$948,363$32,555$721,319$1,702,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,562,185
Total Expenses per Form 990$12,407,653
Expenses per Audited Statements$12,404,987
Expenses Not Reported on Form 990$157,198
Expenses Not Reported on Financial Statements$2,666
Other Expense Adjustments$2,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Payable$39,689
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

Form 990, Page 6, Part VI, Line 11B

All officers and directors are sent a draft copy of form 990. Comments are sent to the ceo. Replies are sent to the respective officer or director and the form 990 is changed as necessary.

Form 990, Page 6, Part VI, Line 12C

Annual questionaire is required from all officers and directors

Form 990, Page 6, Part VI, Line 15A

Compensation for the ceo is reviewed by a four board member commitee, which utilized nonprofit compensation surveys. Contemporraneous substantiation of the deliberations and decisions are maintained.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed by a four board member commitee, which utilizes nonprofit compensation surveys. Contemporaneous substantiation of the deliberations and decisions are maintained.

Form 990, Page 6, Part VI, Line 17

Kentucky, maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

Copies of policies are sent upon request at no charge. Audited financial statements are available on the organization's website- www.unitedspinal.org.

Filing and Contact Details

Filer

Filer Name
United Spinal Association Inc
EIN
13-5612621
Phone
7188033782
Address
120-34 QUEENS BLVD SUITE 320, KEW GARDENS, NY 11415

Signing Officer

Name
James Weisman
Title
President and CEO
Phone
7188033782
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Weisman
Formed
1947
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
56
Volunteers
4

Preparer

Firm
Paritz & Company Pa
Address
15 WARREN STREET STE 25, HACKENSACK, NJ 07601-7126
Preparer
Keith Haber CPA
Phone
2013427753
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization's mission or most significant activities to improve the quality of life for all americans living with spinal cord injuries and disorders (sci/d), including multiple sclerosis, spinal bifada, lou gehrig's disease (als), and post-polio. The furtherance of this mission includes such programs as vetsfirst, a federally recognized veteran's service organization, over 20 publications which are available for downloading free of charge, spinal cord central, kids sports clinics, peer mentoring, independence expos, research support, accessibility services, able to travel, public policy and advocacy and wheelchair medic.

Form 990, Page 1, Part I, Line 6

Volunteer assistance for roll on capital hill

Form 990, Page 2, Part III, Line 4A

Hundreds of new claims and recovering approximately 1.9 million in federal benefits on their behalf. United spinal association also operates able to travel, a full service personalized travel agency specializing in travel for people with disabilities. United spinal hosted a) an independence expo in florida for over 1000 consumers who were able to test and observe technology, attend consumer presentations and workshops which showcase ways to enhance and improve independence and health for people with disabilities; and b) a kids sports clinic in pa which introduces school age children with disabilities to adaptive sports and their caregivers are provided community resource information; and c) women without limits "from within" - a discussion about self-esteem, self-awareness & self-empowerment for women with disabilities. This annual conference, which is co-sponsored by independence care systems (ics), is designed to improve the lives, health, and well-being of women with disabilities. Various workshops on lifestyle enhancing topics are offered. The association has several websites full of information and resources for individuals with spinal cord injury/disease. There are also over 20 publications available for download free of charge on unitedspinal.org. The usa tech guide website, operated by the association, provides information and consumer reviews on assistive technology devices. A staff member of united spinal's public policy program service on the bod of the consortium of citizens with disabilities (ccd), an organization of groups representing people with disabilities seeking to influence federal policy makers, i.e., congress and executive agencies. We also are on the bod of the american association of people with disabilities (aapd) and chair its finance committee, and are steering committee members of the national disability leadership alliance. All of this involvement ensures cross disability support for our advocacy efforts for those with sci and other mobility impairments. Advocacy efforts on polling place access, taxis service, subway access resulted in litigation which is ongoing. Moreover, the center for medicare/medicaid services (cms) of hhs has used our policy staff to bridge the gap between consumers using durable medical equipment (dme) and the federal government, explaining federal policy to people with disabilities and the needs of consumers to the federal government, while maintaining close relationships with the manufacturers and vendors of dme. Public policy brought approximately 80 wheelchair users to washington dc for a day of training followed by a day of visiting elected officials followed by a congressional reception. On august 29, 2012 the merger between united spinal association and national spinal cord injury association (nscia) was completed. The combined membership of the organization is nearly 40,000 with approximately 40 chapters and 200 support groups around the country.

Form 990, Part XI, Line 9

Book / tax depreciation difference 2,666 total 2,666

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years 2013 through 2015, the years which remain subject to examination by major tax jurisdictions as of june 30, 2016. The organization concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at june 30, 2016 and it is not aware of any claims for such amounts by federal or state income tax authorities.

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,666

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.70$1.18$5.52$7.45$8.61$1.16
2023Detailed filing. Detailed filing data is available for this year.$8.14$1.46$6.68$9.11$9.88$0.78
2022Detailed filing. Detailed filing data is available for this year.$8.15$0.69$7.46$9.75$9.88$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.46$0.80$7.65$8.91$8.05$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.74$1.02$6.72$9.06$8.62$0.44
2019Detailed filing. Detailed filing data is available for this year.$7.11$0.83$6.28$8.70$7.56$1.14
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.78$0.61$8.35$9.40$1.04
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.63$1.61$10.9$11.6$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.65$2.27$12.9$12.4$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.79$1.76$12.5$11.7$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.02$1.02$1.00$15.5$14.7$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.50$0.19$18.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.39$0.06$20.5
2011Summary only. Only limited summary data is available for this year.$3.48$3.06$0.42$18.6$18.9$0.37