Civic Intelligence

National Disability Institute Inc.

990 • Fiscal year 2017 • EIN 20-4205838

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.35x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,436

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

27%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,498,534

Up $1,433,503 (+47%) from 2016

Net Assets

Up

$3,012,197

Up $212,086 (+7.6%) from 2016

Liabilities

Up

$1,486,337

Up $1,221,417 (+461%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$4,225,235

Up $894,050 (+27%) from 2016

Expenses

Up

$4,045,395

Up $156,693 (+4.0%) from 2016

Net Income

Up

$179,840

Up $737,357 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$4,498,534
Liabilities$1,486,337
Net Assets$3,012,197
Open 2017 Filing

Operations Trend

Revenue Growth78th 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

2017

Revenue$4,225,235
Expenses$4,045,395
Net Income$179,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,225,235
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$1,828,150$2,666,570▲ $838,420
Accounts Receivable$767,984$771,672▲ $3,688
Cash and Non-Interest-Bearing Accounts$73,502$430,481▲ $356,979
Investments Other Securities$204,485$286,731▲ $82,246
Land, Buildings, and Equipment, Net$33,933$164,359▲ $130,426
Pledges and Grants Receivable$153,967$150,844▼ $3,123
Prepaid Expenses and Deferred Charges$3,010$16,004▲ $12,994
Total Assets$3,065,031$4,498,534▲ $1,433,503
Other Assets Total$0$11,873▲ $11,873
Liabilities
Deferred Revenue$8,060$1,055,576▲ $1,047,516
Accounts Payable and Accrued Expenses$256,860$265,217▲ $8,357
Other Liabilities$0$165,544▲ $165,544
Total Liabilities$264,920$1,486,337▲ $1,221,417
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,864,558$1,992,961▲ $128,403
Unrestricted Net Assets$935,553$1,019,236▲ $83,683
Total Net Assets Fund Balance$2,800,111$3,012,197▲ $212,086
Total Liabilities and Net Assets / Fund Balance$3,065,031$4,498,534▲ $1,433,503

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$139,729$17,466$157,195
Equipment$24,630$40,558$65,188
Other Securities$286,731--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth JenningsDeputy DirectorFT$121,849$10,587$132,436
Kathleen BranniganDirector of CommunicationsFT$100,841$15,146$115,987
Michael MorrisExecutive DirectorFT$109,686$5,643$115,329

Board Members and Trustees

NameTitle
Alexandra McarthurChair
Janet HamerVice Chair
Daniel HartnettDirector
Dawn EdwardsDirector
Donna WaltonDirector
John NelsonDirector
Michael JensenDirector
Oscar Jimenez-solomonDirector
Pamela OwensDirector
Paula KelleyDirector
Susan M TachauDirector
Joseph BlairSecretary
Sharon BrentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,319,714
Program Service Revenue
$773,156
Investment Income
$5,506
Other Revenue
$126,859
All Other Contributions
$1,166,207
Change in Net Assets
$179,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,225,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,804
Total Revenue per Audited Statements
$4,413,039
Total Revenue per Form 990
$4,225,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,710,185
Other Expenses$1,335,210
Total Fundraising Expense$43,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,081$99,653$34,534$2,198,268
Fees for Services Other$368,618$175$34$368,827
Information Technology$249,950$3,195$615$253,760
Travel$192,224$542$104$192,870
Other Employee Benefits$170,335$14,631$2,814$187,780
Payroll Taxes$176,571$1,964$378$178,913
Office Expenses$152,053$3,777$727$156,557
Occupancy$119,346$4,638$893$124,877
Current Officers, Directors, Trustees, and Key Employees$104,604$8,996$1,729$115,329
Fees for Services Accounting$38,454$3,191$614$42,259
Depreciation Depletion$28,260$2,433$466$31,159
Pension Plan Contributions$29,784$93$18$29,895
Conferences and Meetings$27,395$148$28$27,571
All Other Expenses$26,441$707$136$27,284
Insurance$15,457$1,329$256$17,042
Advertising$16,069$149$28$16,246
Other Expenses$9,318$285$55$9,658
Total Functional Expenses$3,852,903$148,554$43,938$4,045,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,200,953
Expenses per Audited Statements$4,045,395
Total Expenses per Form 990$4,045,395
Expenses Not Reported on Form 990$155,558
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 CERTAIN SUBCONTRACTS, FOR WHICH IT WAS PAID $664,178.No$664,178
-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 $155,836 TO THE INSTITUTE.No$155,836
-See BelowTHE INSTITUTE PAID NDI CONSULTING $44,414 FOR ADMINISTRATIVE STAFF TIME AND OTHER OFFICE/PERSONNEL COSTS.No$44,414
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent and Allowances$165,544
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. Any board member with a potential conflict must recuse himself/herself 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 2017.”

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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morris
Formed
2006
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
12
Employees
37
Volunteers
16

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2017, 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 589 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/ActivityOrMissionDesc0SEE PART III, LINE 1.
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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/PersonNm4DANIEL HARTNETT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14121849
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15100841
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/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02153507
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04225235
IRS990/GrossRentsGrp/PersonalAmt019996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0615
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03195
IRS990/InformationTechnologyGrp/ProgramServicesAmt0249950
IRS990/InformationTechnologyGrp/TotalAmt0253760
IRS990/InsuranceGrp/FundraisingAmt0256
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt015457
IRS990/InsuranceGrp/TotalAmt017042
IRS990/InvestmentIncomeGrp/ExclusionAmt05506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05506
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0204485
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0286731
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164359
IRS990/LandBldgEquipCostOrOtherBssAmt0222383
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/PersonalAmt00
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/NetAssetsOrFundBalancesBOYAmt02800111
IRS990/NetAssetsOrFundBalancesEOYAmt03012197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019996
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032246
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0893
IRS990/OccupancyGrp/ManagementAndGeneralAmt04638
IRS990/OccupancyGrp/ProgramServicesAmt0119346
IRS990/OccupancyGrp/TotalAmt0124877
IRS990/OfficeExpensesGrp/FundraisingAmt0727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03777
IRS990/OfficeExpensesGrp/ProgramServicesAmt0152053
IRS990/OfficeExpensesGrp/TotalAmt0156557
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt011873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02814
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014631
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187780
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1DISABILITY ACCOM.
IRS990/OtherExpensesGrp/Desc2PAYROLL PROC. FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0186
IRS990/OtherExpensesGrp/FundraisingAmt114
IRS990/OtherExpensesGrp/FundraisingAmt2309
IRS990/OtherExpensesGrp/FundraisingAmt355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt026034
IRS990/OtherExpensesGrp/ProgramServicesAmt121158
IRS990/OtherExpensesGrp/ProgramServicesAmt216751
IRS990/OtherExpensesGrp/ProgramServicesAmt39318
IRS990/OtherExpensesGrp/TotalAmt027187
IRS990/OtherExpensesGrp/TotalAmt121247
IRS990/OtherExpensesGrp/TotalAmt218666
IRS990/OtherExpensesGrp/TotalAmt39658
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0165544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0104685
IRS990/OtherRevenueMiscGrp/ExclusionAmt12178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12178
IRS990/OtherRevenueTotalAmt0106863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02064081
IRS990/OtherSalariesAndWagesGrp/TotalAmt02198268
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0378
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01964
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176571
IRS990/PayrollTaxesGrp/TotalAmt0178913
IRS990/PensionPlanContributionsGrp/FundraisingAmt018
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029784
IRS990/PensionPlanContributionsGrp/TotalAmt029895
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0153967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0150844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016004
IRS990/PrincipalOfficerNm0MICHAEL MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN. FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0652320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0652320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29350
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/ExpenseAmt0986854
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198031
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0785506
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157626
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 2017, NDI CONTINUED THESE EFFORTS IN THE STATES OF HAWAII, MISSOURI, FLORIDA, NORTH CAROLINA, AND DISTRICT OF COLUMBIA.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER FUNDING
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TICKET TO WORK BENEFICIARY OUTREACH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0278291
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1235468
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2181868
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3260245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055844
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt147251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt236495
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt352223
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02509028
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0656
IRS990/PYInvestmentIncomeAmt01370
IRS990/PYOtherExpensesAmt01371790
IRS990/PYOtherRevenueAmt0100450
IRS990/PYProgramServiceRevenueAmt0720337
IRS990/PYRevenuesLessExpensesAmt0-557517
IRS990/PYSalariesCompEmpBnftPaidAmt02516256
IRS990/PYTotalExpensesAmt03888702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03331185
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt019996
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,498,534
Liabilities
$1,486,337
Net assets
$3,012,197
Revenue
$4,225,235
Expenses
$4,045,395
Net income
$179,840
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
2017Detailed filing. Detailed filing data is available for this year.$4.50$1.49$3.01$4.23$4.05$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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