Civic Intelligence

National Multiple Sclerosis Society -

EIN 23-1583611 • 501(c)3 • Harrisburg, PA

Profile

The national multiple sclerosis society mobilizes people and resources to drive research for a cure and to address the challenges of everyone affected by ms.

2040 Linglestown Road Suite 104Harrisburg, PA 17110

www.pac.nationalmssociety.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.05x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$85,060

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$867,481

Up $394,116 (+83%) from 2013

Liabilities

Up

$94,202

Up $3,070 (+3.4%) from 2013

Net Assets

Up

$773,279

Up $391,046 (+102%) from 2013

Revenue

Up

$2,047,132

Up $255,322 (+14%) from 2013

Expenses

Down

$1,656,937

Down $205,775 (-11%) from 2013

Net Income

Up

$390,195

Up $461,097 (+650%) from 2013

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $579,985Liabilities 2011: $101,525Net Assets 2011: $478,4602011Assets 2012: $578,544Liabilities 2012: $122,497Net Assets 2012: $456,0472012Assets 2013: $473,365Liabilities 2013: $91,132Net Assets 2013: $382,2332013Assets 2014: $867,481Liabilities 2014: $94,202Net Assets 2014: $773,2792014

Highlighted filing

2014

Assets$867,481
Liabilities$94,202
Net Assets$773,279

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,923,088Expenses 2011: $1,962,341Net Income 2011: -$39,2532011Revenue 2012: $1,875,412Expenses 2012: $1,900,598Net Income 2012: -$25,1862012Revenue 2013: $1,791,810Expenses 2013: $1,862,712Net Income 2013: -$70,9022013Revenue 2014: $2,047,132Expenses 2014: $1,656,937Net Income 2014: $390,1952014

Highlighted filing

2014

Revenue$2,047,132
Expenses$1,656,937
Net Income$390,195

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,155,912
Mission and Program Overview

Mission

The national multiple sclerosis society mobilizes people and resources to drive research for a cure and to address the challenges of everyone affected by ms.

Our vision is a world free of ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,484$659,463▲ $412,979
Investments in Publicly Traded Securities$67,100$69,445▲ $2,345
Accounts Receivable$72,494$64,158▼ $8,336
Pledges and Grants Receivable$27,699$24,552▼ $3,147
Prepaid Expenses and Deferred Charges$27,385$21,413▼ $5,972
Land, Buildings, and Equipment, Net$20,370$16,617▼ $3,753
Cash and Non-Interest-Bearing Accounts$5,150$5,150→ $0
Total Assets$473,365$867,481▲ $394,116
Other Assets Total$6,683$6,683→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,048$94,202▲ $9,154
Deferred Revenue$6,084$0▼ $6,084
Total Liabilities$91,132$94,202▲ $3,070
Net Assets / Fund Balance
Unrestricted Net Assets$346,667$737,713▲ $391,046
Permanently Rstr Net Assets$21,606$21,606→ $0
Temporarily Rstr Net Assets$13,960$13,960→ $0
Total Net Assets Fund Balance$382,233$773,279▲ $391,046
Total Liabilities and Net Assets / Fund Balance$473,365$867,481▲ $394,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,617$97,435$114,052
Leasehold Improvements$0$21,181$21,181

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,100-▲ $2,445-$69,445
2012$68,504-▼ $1,344-$67,100
2011$63,994-▲ $4,570-$68,504
2010$60,558-▲ $3,496-$63,994
2009$53,877-▲ $6,741-$60,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra GarrisonInterim Chapter ManagerFT$73,500$11,560$85,060
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,698
Program Service Revenue
$3,651
Investment Income
$2,532
Other Revenue
$924,251
All Other Contributions
$936,303
Change in Net Assets
$390,195

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 Table5$13,455Donor Provided
Food Inventory3$7,500Donor Provided
Other Non Cash Contri Table9$6,120Face Value
Other Non Cash Contri Table2$2,608Donor Provided
Total Noncash Contributions19$29,683-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,047,132
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,467
Total Revenue per Audited Statements
$2,090,599
Total Revenue per Form 990
$2,047,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,965
Salaries, Compensation, and Employee Benefits$664,790
Total Fundraising Expense$167,686
Grants and Similar Amounts Paid$48,182
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$674,780--$674,780
Other Salaries and Wages$342,766$32,410$64,030$439,206
Occupancy$84,245$5,350$15,737$105,332
Other Employee Benefits$70,349$6,651$13,141$90,141
Current Officers, Directors, Trustees, and Key Employees$69,923$6,612$13,062$89,597
Office Expenses$46,372$2,462$35,663$84,497
Grants to Domestic Individuals$48,182--$48,182
Payroll Taxes$35,779$3,383$6,684$45,846
Conferences and Meetings$31,887$378$819$33,084
Fees for Services Other$6,541$1,179$8,654$16,374
Travel$5,700$20$9,349$15,069
Fees for Services Accounting$11,075--$11,075
Depreciation Depletion$2,930$277$547$3,754
Total Functional Expenses$1,430,529$58,722$167,686$1,656,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,699,553
Expenses per Audited Statements$1,656,937
Total Expenses per Form 990$1,656,937
Expenses Not Reported on Form 990$42,616
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,033,031
Fundraising Direct Expenses$108,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$642,893$599,815$10,285$589,530
Event 2$209,706$178,206$14,461$163,745
Total Events$1,129,159$1,033,031$108,780$924,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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, Part VI, Section A, Line 6

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

The chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering the treasurer's report of the accounts of the chapter (subject to audit and adjustment) and any other 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

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 are 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

On an annual basis, chapter management reviews the conflict of interest disclosure forms filed by trustees, officers and employees for potential conflicts. 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

A compensation committee for each chapter, which is comprised of at least three but no more than five independent trustees, determines the compensation of the chapter president and other key employees. The national organization provides each chapter with internal and external salary data for the chapter president and reviews and provides input on the chapter president compensation recommendations for other key positions based upon comparable budget size and geographical location. In addition, the chapter president's performance is evaluated annually in a joint review process including the regional executive vice president and the local compensation committee of local trustees. The chapter president conducts performance evaluations for key employees and the outcome is shared with the compensation committee to inform the decisions about compensation.

Form 990, Part VI, Section C, Line 19

The chapter's governing documents and conflict of interest policy are available upon request. The chapter's irs form 990 (and irs form 990-t, if applicable), and financial statements are available on the chapter's website.

Filing and Contact Details

Filer

EIN
23-1583611
Phone
7176522108

Signing Officer

Name
Debra Garrison
Title
Interim Chapter Manager
Phone
7176522108
Signed
2015-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Garrison
Formed
1956
Legal Domicile
Pa
Voting Board Members
28
Independent Board Members
27
Employees
16
Volunteers
512

Preparer

Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The audit committee assumes responsibiltiy for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.

Financial Statement Notes

PART X, LINE 2:

Society management has analyzed the tax positions it has taken and has concluded that, as of september 30, 2014, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. The chapter is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the chapter is no longer subject to such audits for years ended on or prior to september 30, 2010 under federal and other state tax jurisdictions.

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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/Desc0RESEARCH:TO MOVE US CLOSER TO A WORLD FREE OF MS, IN 2014, THE CENTRAL PENNSYLVANIA CHAPTER CONTRIBUTED TOWARDS THE NATIONAL MULTIPLE SCLEROSIS SOCIETY'S INVESTMENT OF AN ESTIMATED $50.6 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, INCLUDING THOSE WITH PROGRESSIVE MS, THROUGH THE ACCELERATED DISCOVERY AND COMMERCIAL DEVELOPMENT OF PROMISING RESEARCH DISCOVERIES, NEW MS THERAPIES, AND RESEARCH TOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
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IRS990/MissionDesc0THE NATIONAL MULTIPLE SCLEROSIS SOCIETY MOBILIZES PEOPLE AND RESOURCES TO DRIVE RESEARCH FOR A CURE AND TO ADDRESS THE CHALLENGES OF EVERYONE AFFECTED BY MS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT PROGRAMS:PEOPLE LIVING WITH MS, FAMILY MEMBERS, CAREGIVERS AND OTHER MEMBERS OF THEIR SUPPORT SYSTEMS CONNECT TO EACH OTHER AND TO AN EXTENSIVE VARIETY OF PROGRAMS, SERVICES AND RESOURCES. MANY COMMUNITY BASED PROGRAMS FACILITATE EDUCATION, RECREATION, PHYSICAL AND EMOTIONAL WELLNESS, CONNECTION WITH OTHERS WITH MS, AND FAMILY COMMUNICATION. OTHER PROGRAMS, SUCH AS THE FINANCIAL ASSISTANCE PROGRAM, SUPPORT INDEPENDENCE, SAFETY, HEALTH AND QUALITY OF LIFE FOR PEOPLE LIVING WITH MS AND THEIR FAMILIES BY OFFERING GUIDANCE AND RESOURCES TO HELP CONTAIN THE FINANCIAL AND OTHER IMPACTS OF MS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00

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