Civic Intelligence

National Disability Institute Inc.

990 • Fiscal year 2016 • EIN 20-4205838

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileWWW.REALECONOMICIMPACT.ORG

View Organization Page

1667 K Street NW No 480Washington, DC 20006

(202) 296-2040

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,538

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,065,031

Down $558,065 (-15%) from 2015

Net Assets

Down

$2,800,111

Down $551,640 (-16%) from 2015

Liabilities

Down

$264,920

Down $6,425 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin17th percentile

Revenue

Down

$3,331,185

Down $1,570,822 (-32%) from 2015

Expenses

Down

$3,888,702

Down $244,564 (-5.9%) from 2015

Net Income

Down

-$557,517

Down $1,326,258 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,054,996Liabilities 2010: $246,121Net Assets 2010: $1,808,8752010Assets 2011: $1,786,301Liabilities 2011: $144,998Net Assets 2011: $1,641,3032011Assets 2012: $1,812,408Liabilities 2012: $94,288Net Assets 2012: $1,718,1202012Assets 2013: $2,113,483Liabilities 2013: $75,518Net Assets 2013: $2,037,9652013Assets 2014: $2,805,532Liabilities 2014: $213,225Net Assets 2014: $2,592,3072014Assets 2015: $3,623,096Liabilities 2015: $271,345Net Assets 2015: $3,351,7512015Assets 2016: $3,065,031Liabilities 2016: $264,920Net Assets 2016: $2,800,1112016Assets 2017: $4,498,534Liabilities 2017: $1,486,337Net Assets 2017: $3,012,1972017Assets 2018: $4,025,488Liabilities 2018: $915,212Net Assets 2018: $3,110,2762018Assets 2019: $3,420,733Liabilities 2019: $768,272Net Assets 2019: $2,652,4612019Assets 2020: $3,916,253Liabilities 2020: $662,308Net Assets 2020: $3,253,9452020Assets 2021: $4,364,302Liabilities 2021: $888,161Net Assets 2021: $3,476,1412021Assets 2022: $10,367,427Liabilities 2022: $939,468Net Assets 2022: $9,427,9592022Assets 2023: $13,489,820Liabilities 2023: $2,551,923Net Assets 2023: $10,937,8972023Assets 2024: $14,081,104Liabilities 2024: $3,080,940Net Assets 2024: $11,000,1642024

Highlighted filing

2016

Assets$3,065,031
Liabilities$264,920
Net Assets$2,800,111
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,118,818Expenses 2010: $1,765,801Net Income 2010: $353,0172010Revenue 2011: $1,798,272Expenses 2011: $1,965,844Net Income 2011: -$167,5722011Expenses 2012: $1,723,8902012Revenue 2013: $2,898,247Expenses 2013: $2,629,835Net Income 2013: $268,4122013Revenue 2014: $3,689,682Expenses 2014: $3,139,121Net Income 2014: $550,5612014Revenue 2015: $4,902,007Expenses 2015: $4,133,266Net Income 2015: $768,7412015Revenue 2016: $3,331,185Expenses 2016: $3,888,702Net Income 2016: -$557,5172016Revenue 2017: $4,225,235Expenses 2017: $4,045,395Net Income 2017: $179,8402017Revenue 2018: $4,370,876Expenses 2018: $4,236,832Net Income 2018: $134,0442018Revenue 2019: $3,602,376Expenses 2019: $4,115,386Net Income 2019: -$513,0102019Revenue 2020: $5,377,170Expenses 2020: $4,765,522Net Income 2020: $611,6482020Revenue 2021: $4,131,666Expenses 2021: $3,952,019Net Income 2021: $179,6472021Revenue 2022: $11,530,176Expenses 2022: $5,518,961Net Income 2022: $6,011,2152022Revenue 2023: $10,865,128Expenses 2023: $9,376,203Net Income 2023: $1,488,9252023Revenue 2024: $12,496,352Expenses 2024: $12,466,996Net Income 2024: $29,3562024

Highlighted filing

2016

Revenue$3,331,185
Expenses$3,888,702
Net Income-$557,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$3,331,185
Mission and Program Overview

Mission

Ndi is dedicated to building a better economic future for people with disabilities and their families through financial education, asset development, public education, policy development training, technical assistance, and innovative collaborations with government, financial institutions, employers, and community organizations.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,040,066$1,828,150▲ $788,084
Accounts Receivable$534,366$767,984▲ $233,618
Investments Other Securities$198,608$204,485▲ $5,877
Pledges and Grants Receivable$407,235$153,967▼ $253,268
Cash and Non-Interest-Bearing Accounts$1,404,563$73,502▼ $1,331,061
Land, Buildings, and Equipment, Net$36,996$33,933▼ $3,063
Prepaid Expenses and Deferred Charges$1,262$3,010▲ $1,748
Total Assets$3,623,096$3,065,031▼ $558,065
Liabilities
Accounts Payable and Accrued Expenses$271,345$256,860▼ $14,485
Deferred Revenue-$8,060-
Total Liabilities$271,345$264,920▼ $6,425
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,393,751$1,864,558▼ $529,193
Unrestricted Net Assets$958,000$935,553▼ $22,447
Total Net Assets Fund Balance$3,351,751$2,800,111▼ $551,640
Total Liabilities and Net Assets / Fund Balance$3,623,096$3,065,031▼ $558,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,933$28,061$61,994
Other Securities$204,485--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MorrisExecutive DirectorFT$84,760$21,778$106,538

Board Members and Trustees

NameTitle
John NelsonChair
Alexandra McarthurVice Chair
Berthy De La Rosa-aponteDirector
Daniel HartnettDirector
Dawn EdwardsDirector
Janet HamerDirector
Joe BlairDirector
John HetterickDirector
Madeleine WillDirector
Mary Anne EhlertDirector
Michael JensenDirector
Paula KelleyDirector
Ron SmithDirector
Pamela OwensSecretary
Sharon BrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,509,028
Program Service Revenue
$720,337
Investment Income
$1,370
Other Revenue
$100,450
All Other Contributions
$576,072
Change in Net Assets
$-557,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,331,185
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,104
Total Revenue per Audited Statements
$3,504,289
Total Revenue per Form 990
$3,331,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,516,256
Other Expenses$1,371,790
Total Fundraising Expense$54,806
Grants and Similar Amounts Paid$656
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,898,051$98,299$38,638$2,034,988
Fees for Services Other$336,178$264$69$336,511
Information Technology$287,486$4,604$1,209$293,299
Other Employee Benefits$180,345$4,540$592$185,477
Travel$182,180$2,001$526$184,707
Payroll Taxes$160,843$1,511$397$162,751
Occupancy$111,107$7,100$1,865$120,072
Office Expenses$104,904$5,734$1,506$112,144
Current Officers, Directors, Trustees, and Key Employees$93,098$8,046$5,394$106,538
Conferences and Meetings$66,422$1,714$450$68,586
Fees for Services Accounting$44,750$5,063$1,330$51,143
Advertising$35,381$3,059$803$39,243
Pension Plan Contributions$26,322$142$38$26,502
All Other Expenses$19,646$6,726$72$26,444
Insurance$18,094$2,047$538$20,679
Other Expenses$16,491$1,854$487$18,832
Depreciation Depletion$9,122$1,032$271$10,425
Grants to Domestic Orgs$656--$656
Interest$2--$2
Total Functional Expenses$3,677,796$156,100$54,806$3,888,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,055,929
Expenses per Audited Statements$3,888,702
Total Expenses per Form 990$3,888,702
Expenses Not Reported on Form 990$167,227
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See BelowTHE INSTITUTE WAS A SUBCONTRACTOR FOR NDI FOR A CONTRACT FOR WHICH IT WAS PAID $221,303.No$221,303
-See BelowTHE INSTITUTE WAS A SUBCONTRACTOR FOR NDI FOR A DEPT. OF LABOR CONTRACT, FOR WHICH IT WAS PAID $200,139.No$200,139
-See BelowNDI CONSULTING AND THE INSTITUTE HAVE A SERVICE AGREEMENT WHEREBY THE INSTITUTE PROVIDES CERTAIN ADMINISTRATIVE AND MANAGEMENT STAFF AND OFFICE SPACE. UNDER THE AGREEMENT, NDI CONSULTING PAID $164,382 TO THE INSTITUTE.No$164,382
-See BelowTHE INSTITUTE PAID NDI CONSULTING $46,350 IN CONSULTING SERVICES.No$46,350
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
Yes
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
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, Section A, Line 2

“Sharon brent and michael morris have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and reviewed by senior management. The board received a copy of the 990 before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Prior to the annual board meeting, a request is forwarded to each board member reminding him/her to disclose all interests he/she may have that could possibly pose a conflict of interest with ndi. Staff also annually sign a conflict of interest certificate. Any potential conflicts must be brought to the attention of the president of the board. All board members with a potential conflict must recuse themselves from the meeting during the discussion of, and the vote on, the transaction or arrangement or position statement that results in the conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors reviews the salary of the executive director and compares it to salary surveys and other like documentation. A performance evaluation of the executive director is also performed by the executive committee of the board of directors. The recommendation of the committee is included in minutes of the annual board of directors meeting. The most recent review was performed in october 2014.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
National Disability Institute Inc
EIN
20-4205838
Phone
2022962040
Address
1667 K STREET NW NO 480, WASHINGTON, DC 20006

Signing Officer

Name
Michael Morris
Title
Executive Director
Phone
2022962040
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morris
Formed
2006
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
38
Volunteers
15

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The institute stopped conducting the bridges/roads program in 2016.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2016, the institute has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 587 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/Desc0LEAD CENTER: THE NATIONAL CENTER ON LEADERSHIP FOR THE EMPLOYMENT AND ECONOMIC ADVANCEMENT OF PEOPLE WITH DISABILITIES (LEAD CENTER) IS A COLLABORATIVE OF DISABILITY, WORKFORCE AND ECONOMIC EMPOWERMENT ORGANIZATIONS DEDICATED TO ADVANCING SUSTAINABLE INDIVIDUAL AND SYSTEMS-LEVEL CHANGE TO IMPROVE COMPETITIVE INTEGRATED EMPLOYMENT AND ECONOMIC SELF-SUFFICIENCY FOR ALL PEOPLE WITH DISABILITIES. LED BY NDI WITH FUNDING THROUGH A FIVE YEAR COOPERATIVE AGREEMENT WITH THE US DEPARTMENT OF LABOR'S OFFICE OF DISABILITY EMPLOYMENT POLICY, THE LEAD CENTER BRINGS TOGETHER A RANGE OF ORGANIZATIONS, THOUGHT LEADERS AND BEST PRACTICE INNOVATORS TO EXPAND EMPLOYMENT, POLICY LEADERSHIP AND ECONOMIC ADVANCEMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01932956
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0656
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03331185
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01209
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04604
IRS990/InformationTechnologyGrp/ProgramServicesAmt0287486
IRS990/InformationTechnologyGrp/TotalAmt0293299
IRS990/InsuranceGrp/FundraisingAmt0538
IRS990/InsuranceGrp/ManagementAndGeneralAmt02047
IRS990/InsuranceGrp/ProgramServicesAmt018094
IRS990/InsuranceGrp/TotalAmt020679
IRS990/InterestGrp/ProgramServicesAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt01370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01370
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0198608
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0204485
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028061
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033933
IRS990/LandBldgEquipCostOrOtherBssAmt061994
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NDI IS DEDICATED TO BUILDING A BETTER ECONOMIC FUTURE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES THROUGH FINANCIAL EDUCATION, ASSET DEVELOPMENT, PUBLIC EDUCATION, POLICY DEVELOPMENT TRAINING, TECHNICAL ASSISTANCE, AND INNOVATIVE COLLABORATIONS WITH GOVERNMENT, FINANCIAL INSTITUTIONS, EMPLOYERS, AND COMMUNITY ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03351751
IRS990/NetAssetsOrFundBalancesEOYAmt02800111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01865
IRS990/OccupancyGrp/ManagementAndGeneralAmt07100
IRS990/OccupancyGrp/ProgramServicesAmt0111107
IRS990/OccupancyGrp/TotalAmt0120072
IRS990/OfficeExpensesGrp/FundraisingAmt01506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104904
IRS990/OfficeExpensesGrp/TotalAmt0112144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0180345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185477
IRS990/OtherExpensesGrp/Desc0TEMP STAFFING
IRS990/OtherExpensesGrp/Desc1DISABILITY ACCOM.
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PAYROLL PROC. FEES
IRS990/OtherExpensesGrp/FundraisingAmt0342
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt2204
IRS990/OtherExpensesGrp/FundraisingAmt3487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31854
IRS990/OtherExpensesGrp/ProgramServicesAmt034041
IRS990/OtherExpensesGrp/ProgramServicesAmt130650
IRS990/OtherExpensesGrp/ProgramServicesAmt222027
IRS990/OtherExpensesGrp/ProgramServicesAmt316491
IRS990/OtherExpensesGrp/TotalAmt035686
IRS990/OtherExpensesGrp/TotalAmt131010
IRS990/OtherExpensesGrp/TotalAmt223007
IRS990/OtherExpensesGrp/TotalAmt318832
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt092940
IRS990/OtherRevenueMiscGrp/ExclusionAmt17510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17510
IRS990/OtherRevenueTotalAmt0100450
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01898051
IRS990/OtherSalariesAndWagesGrp/TotalAmt02034988
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01511
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160843
IRS990/PayrollTaxesGrp/TotalAmt0162751
IRS990/PensionPlanContributionsGrp/FundraisingAmt038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026322
IRS990/PensionPlanContributionsGrp/TotalAmt026502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0153967
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03010
IRS990/PrincipalOfficerNm0MICHAEL MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN. FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0690200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0690200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130137
IRS990/ProgSrvcAccomActy2Grp/Desc0FINANCIAL EMPOWERMENT PROGRAMS: FINANCIAL EMPOWERMENT PROGRAMS PROVIDE PROJECTS AND ACTIVITIES ACROSS THE COUNTRY THAT MEET NDI'S MISSION TO BUILD A BETTER ECONOMIC FUTURE FOR INDIVIDUALS WITH DISABILITIES. FINANCIAL EMPOWERMENT PROGRAMS ARE SUPPORTED BY PRIVATE SECTOR PARTNERSHIPS WITH ORGANIZATIONS SUCH AS WALMART, BANK OF AMERICA, JP MORGAN, KESSLER FOUNDATION, AMERICAN DREAM EMPLOYMENT NETWORK (ADEN), ACORDA THERAPEUTICS AND TYZE. PROGRAMS USE TECHNOLOGY, CROSS-COLLABORATION STRATEGIES WITH DIVERSE PARTNERS, NDI'S MARKETING, COMMUNICATION, EDUCATION AND TRAINING ASSISTANCE STRATEGIES TO BUILD DISABILITY INCLUSIVE PRACTICES AND ADVANCE ECONOMIC STABILITY AND MOBILITY FOR LOW INCOME INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES. THE COLLECTIVE IMPACT IS A MODEL OF SOCIAL INNOVATION AND COLLABORATION THAT BUILD THE CAPACITY OF SERVICE PROVIDERS, INDIVIDUALS WITH DISABILITIES, AND THEIR FAMILIES TO UNDERSTAND, ACCESS, AND UTILIZE FINANCIAL CAPABILITY STRATEGIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01159560
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017203
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WORKFORCE INNOVATION TECHNICAL ASSISTANCE CENTER PROVIDES TECHNICAL ASSISTANCE AND SUPPORT TO STATE VOCATIONAL REHABILITATION AGENCIES (SVRAS) IN THEIR IMPLEMENTATION OF THE VISION OF THE WORKFORCE INNOVATION AND OPPORTUNITY ACT (WIOA). NDI IS ONE OF THE AGENCIES PARTICIPATING IN A PROJECT LED BY SAN DIEGO STATE UNIVERSITY TO OPERATE WINTAC. THE WINTAC TEAM HAS COMPLETED THE SECOND SITE VISIT (KENTUCKY) FOR THE PURPOSE OF IDENTIFYING AND PROMOTING EXAMPLES OF SERVICE INTEGRATION IN THE JOB CENTER. THIS VISIT WAS TO COMPLETE THIS LEARNING EXPEDITION (COMPLETE WITH A VIDEO DOCUMENTARY) BUT THE TEAM HAS DETERMINED THAT AN URBAN CENTER EXAMPLE WILL ALSO BE NECESSARY FOR THIS STUDY. PLANS ARE DEVELOPING TO COMPLETE THESE ADDITIONAL SITE VISITS IN THE NEXT THREE MONTHS. THE SITES VISITED SO FAR WILL BE A PART OF THE FIELD TEST FOR THE "INTEGRATION CONTINUUM SELF-ASSESSMENT" THAT IS TARGETED FOR COMPLETION BY FEBRUARY. IN NOVEMBER, WINTAC HELD ITS FIRST TWO WEBINARS ON THE TRANSITION TO COMMON PERFORMANCE MEASURES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0645724
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DOL-DEI: THROUGH A SUBCONTRACT WITH NDI CONSULTING, INC., THIS PROGRAM SUPPORTS THE REQUIRED OUTCOMES FOR THE DEPARTMENT OF LABOR'S DISABILITY EMPLOYMENT INITIATIVE (DEI) NATIONALLY. THIS PROGRAM PROVIDES TRAINING, INFORMATION, AND TECHNICAL ASSISTANCE TO DEI GRANTEES WITH A STRONG FOCUS ON CROSS-SYSTEM COLLABORATION AND ENGAGEMENT WITH THE SOCIAL SECURITY ADMINISTRATION'S TICKET TO WORK PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DD COUNCILS: NDI-LED TRAINING AND TECHNICAL ASSISTANCE ACTIVITIES PROVIDE TARGETED ASSISTANCE TO INCREASE THE KNOWLEDGE AND SKILLS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND SERVICE PROVIDERS TO ADVANCE INDIVIDUAL FINANCIAL CAPABILITY. CORE STRATEGIES INCLUDED THE CONVENING OF ASSET DEVELOPMENT SUMMITS TO BRING THE ASSET BUILDING AND DISABILITY COMMUNITIES CLOSER TOGETHER AND DESIGN ACTION PLANS FOR FUTURE COLLABORATIVE WORK, TRAINING ON IMPROVED UTILIZATION OF PUBLIC BENEFITS, INCLUDING FAVORABLE TAX PROVISIONS, SOCIAL SECURITY WORK INCENTIVES AND MATCHED SAVINGS PLANS, AND FINANCIAL EDUCATION AND COACHING. IN 2016, NDI CONTINUED THESE EFFORTS IN THE STATES OF HAWAII, MISSOURI, FLORIDA, NORTH CAROLINA, AND DISTRICT OF COLUMBIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER FUNDING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MAXIMUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0141463
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1181174
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2132480
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3218767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027706
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1200819
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2291616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3182993
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04446730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt02580
IRS990/PYOtherExpensesAmt02012658
IRS990/PYOtherRevenueAmt0126990
IRS990/PYProgramServiceRevenueAmt0325707
IRS990/PYRevenuesLessExpensesAmt0768741
IRS990/PYSalariesCompEmpBnftPaidAmt02105608
IRS990/PYTotalExpensesAmt04133266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04902007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-557517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01040066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01828150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02509028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04446730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02267900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02374740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01781635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013380033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,065,031
Liabilities
$264,920
Net assets
$2,800,111
Revenue
$3,331,185
Expenses
$3,888,702
Net income
-$557,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$3.08$11.0$12.5$12.5$0.03
2023Summary only. Only limited summary data is available for this year.$13.5$2.55$10.9$10.9$9.38$1.49
2022Summary only. Only limited summary data is available for this year.$10.4$0.94$9.43$11.5$5.52$6.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.89$3.48$4.13$3.95$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.66$3.25$5.38$4.77$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.77$2.65$3.60$4.12$0.51
2018Summary only. Only limited summary data is available for this year.$4.03$0.92$3.11$4.37$4.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$1.49$3.01$4.23$4.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.26$2.80$3.33$3.89$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.27$3.35$4.90$4.13$0.77
2014Summary only. Only limited summary data is available for this year.$2.81$0.21$2.59$3.69$3.14$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.04$2.90$2.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.09$1.72$1.72
2011Summary only. Only limited summary data is available for this year.$1.79$0.14$1.64$1.80$1.97$0.17
2010Summary only. Only limited summary data is available for this year.$2.05$0.25$1.81$2.12$1.77$0.35