Civic Intelligence

National Multiple Sclerosis Society

EIN 23-1401535 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

30 South 17th Street No 800Philadelphia, PA 19103

www.nationalmssociety.org/CHAPTERS/PAE/INDEX.ASPX

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

20th percentile

-8.1%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

51st percentile

$190,369

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

20th percentile

-4.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

26th percentile

-4.0%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,393,141

Down $231,128 (-4.1%) from 2015

Liabilities

Up

$1,107,186

Up $456,619 (+70%) from 2015

Net Assets

Down

$4,285,955

Down $687,747 (-14%) from 2015

Operations
Liabilities / Revenue34th percentileNet Margin20th percentile

Revenue

Down

$9,858,158

Down $410,775 (-4.0%) from 2015

Expenses

Down

$10,656,610

Down $1,121,351 (-9.5%) from 2015

Net Income

Up

-$798,452

Up $710,576 (+47%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,692,944Liabilities 2010: $1,066,697Net Assets 2010: $6,626,2472010Assets 2011: $7,054,097Liabilities 2011: $860,666Net Assets 2011: $6,193,4312011Assets 2012: $7,551,478Liabilities 2012: $1,012,906Net Assets 2012: $6,538,5722012Assets 2013: $7,934,082Liabilities 2013: $1,061,206Net Assets 2013: $6,872,8762013Assets 2014: $7,594,595Liabilities 2014: $1,128,974Net Assets 2014: $6,465,6212014Assets 2015: $5,624,269Liabilities 2015: $650,567Net Assets 2015: $4,973,7022015Assets 2016: $5,393,141Liabilities 2016: $1,107,186Net Assets 2016: $4,285,9552016

Highlighted filing

2016

Assets$5,393,141
Liabilities$1,107,186
Net Assets$4,285,955
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,487,5992010Expenses 2011: $10,030,5192011Expenses 2012: $9,003,7392012Expenses 2013: $9,580,8452013Revenue 2014: $9,725,753Expenses 2014: $10,060,994Net Income 2014: -$335,2412014Revenue 2015: $10,268,933Expenses 2015: $11,777,961Net Income 2015: -$1,509,0282015Revenue 2016: $9,858,158Expenses 2016: $10,656,610Net Income 2016: -$798,4522016

Highlighted filing

2016

Revenue$9,858,158
Expenses$10,656,610
Net Income-$798,452
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$5,393,141
Liabilities
$1,107,186
Net assets
$4,285,955
Revenue
$9,858,158
Expenses
$10,656,610
Net income
-$798,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.39$1.11$4.29$9.86$10.7$0.80
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.65$4.97$10.3$11.8$1.51
2014Detailed filing. Detailed filing data is available for this year.$7.59$1.13$6.47$9.73$10.1$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$1.06$6.87$9.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.55$1.01$6.54$9.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.86$6.19$10.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$1.07$6.63$9.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 27, 2017
Return Version
2015v3.0
Gross Receipts
$11,332,328
Mission and Program Overview

Mission

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

Our vision is a world free of ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,306,745$2,472,922▲ $166,177
Cash and Non-Interest-Bearing Accounts$2,054,644$1,519,305▼ $535,339
Pledges and Grants Receivable$224,631$517,747▲ $293,116
Land, Buildings, and Equipment, Net$118,675$92,731▼ $25,944
Prepaid Expenses and Deferred Charges$178,968$64,392▼ $114,576
Total Assets$5,624,269$5,393,141▼ $231,128
Other Assets Total$740,606$726,044▼ $14,562
Liabilities
Accounts Payable and Accrued Expenses$426,697$872,020▲ $445,323
Other Liabilities$167,537$187,511▲ $19,974
Deferred Revenue$56,333$47,655▼ $8,678
Total Liabilities$650,567$1,107,186▲ $456,619
Net Assets / Fund Balance
Unrestricted Net Assets$3,756,832$3,092,187▼ $664,645
Permanently Rstr Net Assets$626,466$630,992▲ $4,526
Temporarily Rstr Net Assets$590,404$562,776▼ $27,628
Total Net Assets Fund Balance$4,973,702$4,285,955▼ $687,747
Total Liabilities and Net Assets / Fund Balance$5,624,269$5,393,141▼ $231,128

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,780$173,629$210,409
Equipment$35,890$151,883$187,773
Leasehold Improvements$20,061$16,758$36,819
Other Assets Org$361,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$380,809-▲ $29,394-$410,203
2014$401,505-▲ $6,069$26,765$380,809
2013$374,740-▲ $49,366-$401,505
2012$322,074-▲ $74,259-$374,740
2011$271,796-▲ $69,805-$322,074
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tami CaesarFormer PresidentFT$183,566$6,803$190,369
Stephen R LedyardVP FinanceFT$110,846$19,805$130,651
Kevin MoffittPresidentFT$124,343$5,396$129,739
Megan DipanniVP DevelopmentFT$107,459$11,118$118,577

Board Members and Trustees

NameTitle
Roger J DennisChair
Renaat Van Den HooffVice Chair
Romona Riscoe BensonVice Chair
Charles D KurtzmanBoard Member
Cheryl HeiksBoard Member
Christine E WalkerBoard Member
Donald a Barone DoBoard Member
Doug WeissBoard Member
Geoff GrossBoard Member
Gina ClarkBoard Member
Ian HarrisBoard Member
James L Murray EsqBoard Member
Jason Silversteen DoBoard Member
Jim LardearBoard Member
Laura Grossi-tyson EsqBoard Member
Lawrence D GreenBoard Member
Lawrence a BrownsteinBoard Member
Linda G Kraemer PhdBoard Member
Linda J McaleerBoard Member
Marc BroadnaxBoard Member
Marci DwyerBoard Member
Marianne JacksonBoard Member
Michael D SpaederBoard Member
Molly D ShepardBoard Member
Nitin Rao EsqBoard Member
Pari M HashemiBoard Member
Patrick J Dugan CPABoard Member
R Ryan ConnerBoard Member
Reese BogleBoard Member
Richard PullingBoard Member
Robert B KimmelBoard Member
Ronald ShafferBoard Member
Steve KesslerBoard Member
Valli BaldassanoBoard Member
William CoffeyBoard Member
Matthew LenziniSecretary
Paul D Kinmartin Jr CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,275,046
Program Service Revenue
$11,675
Investment Income
$62,238
Other Revenue
$-490,801
All Other Contributions
$1,207,719
Change in Net Assets
$-798,452

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table79$110,228Selling Price
Other Non Cash Contri Table59$10,853Face Value
Other Non Cash Contri Table2$5,344Fair Market Value (FMV)
Total Noncash Contributions140$126,425-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,858,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$252,971
Total Revenue per Audited Statements
$10,111,129
Total Revenue per Form 990
$9,858,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,008,468
Salaries, Compensation, and Employee Benefits$2,900,436
Total Fundraising Expense$2,185,813
Grants and Similar Amounts Paid$747,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,845,941$288,137$104,777$5,238,855
Other Salaries and Wages$938,490$361,428$736,294$2,036,212
Grants to Domestic Individuals$482,444--$482,444
Occupancy$200,843$77,347$199,122$477,312
Current Officers, Directors, Trustees, and Key Employees$198,709$76,526$155,898$431,133
Fees for Services Other$129,567$26,455$231,116$387,138
Office Expenses$94,509$15,582$241,512$351,603
Grants to Domestic Orgs$265,262--$265,262
Other Employee Benefits$104,469$40,233$81,962$226,664
Payroll Taxes$95,142$36,641$74,644$206,427
Travel$50,412$8,797$47,617$106,826
Conferences and Meetings$65,709$1,458$9,065$76,232
Depreciation Depletion$28,965$11,155$22,725$62,845
Other Expenses$7,476$4,813$281,081$7,476
Total Functional Expenses$7,522,225$948,572$2,185,813$10,656,610

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,798,876
Expenses per Audited Statements$10,656,610
Total Expenses per Form 990$10,656,610
Expenses Not Reported on Form 990$142,266
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comprehensive Ms Center at JeffersonPhiladelphia, PA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$50,000
Good Shepherd Rehabilitation HospitalAllentown, PA501(c)(3)Grant to Fund Ms Wellness Program.$50,000
Main Line Rehabilitation AssociationsRadnor, PA501(c)(3)Grant to Fund Ms Wellness Program$50,000
ST LUKE'S MS CENTERBethlehem, PA501(c)(3)Ms Centers for Comprehensive Ms Care Support the Coordination of a Full Array of Medical, Mental Health, and Rehab Services Delivered in a Coordinated Fashion Where Providers Share Common Goals for Patient Outcomes.$38,497
Christiana Health Care ServicesWilmington, DE501(c)(3)Grant to Fund Ms Wellness Program$25,000
Einstein Healthcare NetworkElkins Park, PA501(c)(3)Grant to Fund Ms Navigator.$21,765
Acac Fitness & Wellness CentersWest Chester, PA501(c)(3)Grant to Fund Ms Wellness Program.$10,000
Magee Rehabilitation HospitalPhiladelphia, PA501(c)(3)Grant to Fund Ms Wellness Program.$10,000
Utility Emergency Services FundPhiladelphia, PA-Grant to Fund Housing Stabilization and Emergency Utility Programs$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,474,170
Fundraising Gross Income$983,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ms$6,682,385$539,879$341,884$197,995
Walk Ms$1,937,790$231,250$40,166$191,084
Total Events$9,958,845$983,368$1,474,172$-490,804
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$187,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“Not-for-profit corporation with members chapter membership consists of all persons who are members of the society and who reside within (or who have previously resided within and have indicated that they wish to retain their membership) the chapter's territory.”

Form 990, Part VI, Section A, Line 7A

“Election of members of governing body the chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering any reports that may be presented, and for the transaction of such other business as may properly come before the meeting.”

Form 990, Part VI, Section B, Line 11

“Governing body review of form 990 the chapter's audit committee reviews and approves the irs form 990 and accompanying schedules prior to distribution to the entire board. A copy of the irs form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits or corrections prior to submission to the irs.”

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

“Monitoring and enforcement of conflicts policy on an annual basis, chapter management reviews the conflict of interest disclousre forms filed by trustees, officers and employees for potential conflicts. Additionally, all covered persons have an ongoing duty to disclose potential conflicts to chapter management. Potential conflicts of interest are presented to the chapter's audit committee for review. Where conflicts exist, a conflict resolution report is created and the trustee, officer or employee is not allowed to participate in any vote or discussion of the disclosed matter. At the current time, no potential conflicts of interest have been identified.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation the compensation committee of the national board of directors is provided with internal and external salary data for society leadership and management team - which includes the presidents. The committee provides input to the ceo on the compensation recommendations. In addition, the president's performance is evaluated annually by executive vice president, leadership and organizational development with input provided by the president review and professional development advisory committee of the chapter board of trustees.”

Form 990, Part VI, Section C, Line 19

“Public availability for other documents the chapter's governing documents and conflict of interest policy are available upon request. The chapter's irs form 990, and finanical statements are available on the chapter's website.”

Filing and Contact Details

Filer

Filer Name
National Multiple Sclerosis Society
EIN
23-1401535
Phone
2152711500
Address
30 SOUTH 17TH STREET NO 800, PHILADELPHIA, PA 19103

Signing Officer

Name
Kevin Moffitt
Title
President
Phone
2152711500
Signed
2017-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Moffitt
Formed
1954
Legal Domicile
Pa
Voting Board Members
38
Independent Board Members
37
Employees
72
Volunteers
4,600

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 26TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Intended use of organization's endowment funds the net investment income from the endowment can be used by the organization for its general purposes.”

PART X, LINE 2:

“Uncertain tax positions under asc 740 guidance in the area of "accounting for uncertainty in income taxes" under the financial accounting standards board (the "fasb") accounting standards codification, clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This standard provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more likely-than-not" to be sustained, if the position were to be challenged by a taxing authority. The standard also provides guidance on measurement, classification, interest and penalties, and disclosure. The fiscal years ended 2013, 2014, 2015 and 2016 remain open to audit for both federal and state purposes. The chapter has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions.”

Raw XML AppendixShowing 400 of 934 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.

Path#Value
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IRS990/Desc0RESEARCH TO MOVE US CLOSER TO A WORLD FREE OF MS, IN 2016, THE NATIONAL MULTIPLE SCLEROSIS SOCIETY INVESTED $47.7 MILLION TO SUPPORT MORE THAN 380 RESEARCH PROJECTS AROUND THE WORLD AIMED AT STOPPING MS IN ITS TRACKS, RESTORING FUNCTION, AND ENDING THE DISEASE FOREVER. THE SOCIETY COLLABORATES WORLDWIDE TO DEVELOP SOLUTIONS FOR EVERYONE AFFECTED BY MS THROUGH THE ACCELERATED DISCOVERY AND COMMERCIAL DEVELOPMENT OF PROMISING RESEARCH DISCOVERIES, NEW MS THERAPIES, AND RESEARCH TOOLS - PURSUING ALL PROMISING PATHS, WHILE FOCUSING ON PRIORITY AREAS INCLUDING PROGRESSIVE MS, NERVOUS SYSTEM REPAIR, GENE/ENVIRONMENTAL RISK FACTORS AND WELLNESS AND LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL D KINMARTIN JR CPA
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW LENZINI
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IRS990/Form990PartVIISectionAGrp/PersonNm21MARIANNE JACKSON
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IRS990/Form990PartVIISectionAGrp/PersonNm24LINDA G KRAEMER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm25CHARLES D KURTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM LARDEAR
IRS990/Form990PartVIISectionAGrp/PersonNm27LINDA J MCALEER
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES L MURRAY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD PULLING
IRS990/Form990PartVIISectionAGrp/PersonNm30NITIN RAO ESQ
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IRS990/Form990PartVIISectionAGrp/TitleTxt37PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt39VP DEVELOPMENT
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