Civic Intelligence

National Resources Center on Domestic Violence Inc.

990 • Fiscal year 2017 • EIN 30-0681646

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 24, 2018

6041 Linglestown RoadHarrisburg, PA 17112

(800) 537-2238

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

87th percentile

$175,961

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

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

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$573,418

Down $212,776 (-27%) from 2016

Net Assets

Down

$274,886

Down $11,292 (-3.9%) from 2016

Liabilities

Down

$298,532

Down $201,484 (-40%) from 2016

Revenue

Down

$2,228,069

Down $624,278 (-22%) from 2016

Expenses

Down

$2,239,361

Down $611,597 (-21%) from 2016

Net Income

Down

-$11,292

Down $12,681 (-913%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $405,117Liabilities 2012: $363,834Net Assets 2012: $41,2832012Assets 2013: $877,608Liabilities 2013: $776,052Net Assets 2013: $101,5562013Assets 2014: $659,078Liabilities 2014: $469,170Net Assets 2014: $189,9082014Assets 2015: $579,600Liabilities 2015: $294,811Net Assets 2015: $284,7892015Assets 2016: $786,194Liabilities 2016: $500,016Net Assets 2016: $286,1782016Assets 2017: $573,418Liabilities 2017: $298,532Net Assets 2017: $274,8862017Assets 2018: $558,925Liabilities 2018: $263,958Net Assets 2018: $294,9672018Assets 2019: $659,318Liabilities 2019: $408,721Net Assets 2019: $250,5972019Assets 2020: $837,708Liabilities 2020: $579,399Net Assets 2020: $258,3092020Assets 2021: $1,225,170Liabilities 2021: $974,932Net Assets 2021: $250,2382021Assets 2022: $852,976Liabilities 2022: $699,336Net Assets 2022: $153,6402022Assets 2023: $927,395Liabilities 2023: $914,305Net Assets 2023: $13,0902023Assets 2024: $867,096Liabilities 2024: $896,745Net Assets 2024: -$29,6492024

Highlighted filing

2017

Assets$573,418
Liabilities$298,532
Net Assets$274,886

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,596,8662012Expenses 2013: $2,874,6172013Revenue 2014: $3,020,252Expenses 2014: $2,931,900Net Income 2014: $88,3522014Revenue 2015: $2,186,930Expenses 2015: $2,168,451Net Income 2015: $18,4792015Revenue 2016: $2,852,347Expenses 2016: $2,850,958Net Income 2016: $1,3892016Revenue 2017: $2,228,069Expenses 2017: $2,239,361Net Income 2017: -$11,2922017Revenue 2018: $2,289,652Expenses 2018: $2,269,571Net Income 2018: $20,0812018Revenue 2019: $2,628,245Expenses 2019: $2,672,615Net Income 2019: -$44,3702019Revenue 2020: $2,223,368Expenses 2020: $2,215,656Net Income 2020: $7,7122020Revenue 2021: $3,022,043Expenses 2021: $3,030,114Net Income 2021: -$8,0712021Revenue 2022: $3,189,982Expenses 2022: $3,286,580Net Income 2022: -$96,5982022Revenue 2023: $4,014,291Expenses 2023: $4,048,845Net Income 2023: -$34,5542023Revenue 2024: $3,773,839Expenses 2024: $3,816,578Net Income 2024: -$42,7392024

Highlighted filing

2017

Revenue$2,228,069
Expenses$2,239,361
Net Income-$11,292
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,228,069
Mission and Program Overview

Mission

The mission of the nrcdv is to strengthen and transform efforts to end domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$642,769$319,455▼ $323,314
Savings and Temporary Cash Investments$74,051$210,858▲ $136,807
Prepaid Expenses and Deferred Charges$24,042$28,662▲ $4,620
Accounts Receivable$21,232$10,343▼ $10,889
Total Assets$786,194$573,418▼ $212,776
Other Assets Total$24,100$4,100▼ $20,000
Liabilities
Accounts Payable and Accrued Expenses$496,720$295,790▼ $200,930
Deferred Revenue$3,296$2,742▼ $554
Total Liabilities$500,016$298,532▼ $201,484
Net Assets / Fund Balance
Unrestricted Net Assets$286,178$274,886▼ $11,292
Total Net Assets Fund Balance$286,178$274,886▼ $11,292
Total Liabilities and Net Assets / Fund Balance$786,194$573,418▼ $212,776
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne MenardChief Executive OfficerFT$140,000$35,961$175,961
Farzana SafiullahChief Operating OfficerFT$101,395$26,915$128,310

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,218,223
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$9,601
All Other Contributions
$12,782
Change in Net Assets
$-11,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,228,069
Total Revenue per Form 990
$2,228,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,389,956
Other Expenses$849,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$611,820$274,875-$886,695
Fees for Services Other$343,413--$343,413
Other Employee Benefits$141,723$63,672-$205,395
Current Officers, Directors, Trustees, and Key Employees$120,593$54,179-$174,772
Travel$103,787$46,629-$150,416
Fees for Services Management$63,069$28,335-$91,404
Payroll Taxes$61,365$27,570-$88,935
Occupancy$58,471$26,269-$84,740
Office Expenses$36,960$16,607-$53,567
Pension Plan Contributions$23,571$10,588-$34,159
Fees for Services Accounting-$31,460-$31,460
Conferences and Meetings$18,367$8,254-$26,621
Fees for Services Legal-$11,069-$11,069
Insurance-$6,826-$6,826
Interest$2,928--$2,928
Advertising$1,597$718-$2,315
Other Expenses$352$158-$510
Total Functional Expenses$1,618,470$620,891$0$2,239,361

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,239,361
Total Expenses per Audited Statements$2,239,361
Total Expenses per Form 990$2,239,361
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 B, Line 11B

The draft form 990 and related schedules are reviewed by the chief executive officer and chief operating officer. Any questions or concerns are discussed with the accounting firm that prepared the return. The draft form 990 and related schedules are then provided to the board of directors electronically to carefully review and submit any questions or concerns to management. A final copy is sent to the board of directors prior to filing.

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

All officers, directors, and key employees must, at least on an annual basis, review the organization's conflict of interest policy and then sign a written statement that either discloses potential conflicts or states that no conflicts exist.

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

The nrcdv's board of directors determines the compensation of the chief executive officer. For the year ending in september 2016, the board used nonprofit compensation data and compensation of the same in national sister organizations to establish the annual salary.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
National Resource Center on Domestic
EIN
30-0681646
Phone
8005372238
Address
6041 LINGLESTOWN ROAD, HARRISBURG, PA 17112

Signing Officer

Name
Anne Menard
Title
CEO
Phone
8005372238
Signed
2018-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Menard
Formed
2011
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Mckonly & Asbury Llp
Address
415 FALLOWFIELD ROAD, CAMP HILL, PA 17011
Preparer
Gary J Dubas
Phone
7177617910
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Program and technical consultants: program service expenses 343,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 343,413.

FORM 990, PART XII, LINE 2C:

The organization's executive committee of the board of directors oversees the annual audit and engagement of its independent auditor.

Financial Statement Notes

PART X, LINE 2:

The organization adheres to the provisions of fasb asc 740, income taxes. Asc 740 establishes rules for recognizing and measuring tax positions taken in an income tax return, including disclosures of uncertain tax positions (utps). Asc 740 mandates that organizations evaluate all material income tax positions for periods that remain open under applicable statutes of limitation, as well as positions expected to be taken in future returns. The utp rules then impose a recognitions threshold on each tax position. A company can recognize an income tax benefit only if the position has a "more likely than not" (i.e., more than 50 percent) chance of being sustained on the technical merits. For the years ended september 30, 2017 and 2016, the organization has taken no material tax positions on it applicable tax filings that do not meet the more likely than not threshold. As a result, no amount for uncertain tax positions has been included in the financial statements.

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NRCDV IS TO STRENGTHEN AND TRANSFORM EFFORTS TO END DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0286178
IRS990/NetAssetsOrFundBalancesEOYAmt0274886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026269
IRS990/OccupancyGrp/ProgramServicesAmt058471
IRS990/OccupancyGrp/TotalAmt084740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016607
IRS990/OfficeExpensesGrp/ProgramServicesAmt036960
IRS990/OfficeExpensesGrp/TotalAmt053567
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024100
IRS990/OtherAssetsTotalGrp/EOYAmt04100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205395
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3WOCN SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13999
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3158
IRS990/OtherExpensesGrp/ProgramServicesAmt013472
IRS990/OtherExpensesGrp/ProgramServicesAmt18899
IRS990/OtherExpensesGrp/ProgramServicesAmt28083
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt019524
IRS990/OtherExpensesGrp/TotalAmt112898
IRS990/OtherExpensesGrp/TotalAmt211714
IRS990/OtherExpensesGrp/TotalAmt3510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09601
IRS990/OtherRevenueTotalAmt09601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0611820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0886695
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027570
IRS990/PayrollTaxesGrp/ProgramServicesAmt061365
IRS990/PayrollTaxesGrp/TotalAmt088935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010588
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023571
IRS990/PensionPlanContributionsGrp/TotalAmt034159
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0642769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319455
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028662
IRS990/PrincipalOfficerNm0ANNE MENARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE SUPPORTS THE FEDERAL DOMESTIC VIOLENCE AND HOUSING TECHNICAL ASSISTANCE CONSORTIUM (THE CONSORTIUM), WHICH IS AN INNOVATIVE, COLLABORATIVE APPROACH TO PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND RESOURCE DEVELOPMENT AT THE CRITICAL INTERSECTION OF DOMESTIC AND SEXUAL VIOLENCE, HOMELESSNES, AND HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATIONAL RESOURCE CENTER ON DOMESTIC VIOLENCE COORDINATES AND SUPPORTS THE EFFORTS OF THE NATIONAL INTIMATE PARTNER VIOLENCE PREVENTION COUNCIL TO ADVANCE A NATIONAL PREVENTION AGENDA. THE COUNCIL ENVISIONS A FUTURE IN WHICH A WIDE NETWORK OF COLLABORATIVE AND SUSTAINED PRIMARY PREVENTION EFFORTS LEAD TO THE SOCIAL CHANGE NECESSARY TO END INTIMATE PARTNER VIOLENCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02841102
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt01395281
IRS990/PYOtherRevenueAmt011039
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01389
IRS990/PYSalariesCompEmpBnftPaidAmt01455677
IRS990/PYTotalExpensesAmt02850958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02852347
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02218223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02841102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02138895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02987937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02918142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013104299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011039
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt051719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt013104299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02218223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02841102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02138895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02987937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02918142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013104299
IRS990ScheduleA/TotalSupportAmt013157912
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02239361
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02228069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADHERES TO THE PROVISIONS OF FASB ASC 740, INCOME TAXES. ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS TAKEN IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITIONS THRESHOLD ON EACH TAX POSITION. A COMPANY CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON THE TECHNICAL MERITS. FOR THE YEARS ENDED SEPTEMBER 30, 2017 AND 2016, THE ORGANIZATION HAS TAKEN NO MATERIAL TAX POSITIONS ON IT APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02239361
IRS990ScheduleD/TotalRevenuePerForm990Amt02228069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02228069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02239361
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE MENARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175961
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND CHIEF OPERATING OFFICER. ANY QUESTIONS OR CONCERNS ARE DISCUSSED WITH THE ACCOUNTING FIRM THAT PREPARED THE RETURN. THE DRAFT FORM 990 AND RELATED SCHEDULES ARE THEN PROVIDED TO THE BOARD OF DIRECTORS ELECTRONICALLY TO CAREFULLY REVIEW AND SUBMIT ANY QUESTIONS OR CONCERNS TO MANAGEMENT. A FINAL COPY IS SENT TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES MUST, AT LEAST ON AN ANNUAL BASIS, REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THEN SIGN A WRITTEN STATEMENT THAT EITHER DISCLOSES POTENTIAL CONFLICTS OR STATES THAT NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NRCDV'S BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FOR THE YEAR ENDING IN SEPTEMBER 2016, THE BOARD USED NONPROFIT COMPENSATION DATA AND COMPENSATION OF THE SAME IN NATIONAL SISTER ORGANIZATIONS TO ESTABLISH THE ANNUAL SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM AND TECHNICAL CONSULTANTS: PROGRAM SERVICE EXPENSES 343,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 343,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE ANNUAL AUDIT AND ENGAGEMENT OF ITS INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.90$0.03$3.77$3.82$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.91$0.01$4.01$4.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.70$0.15$3.19$3.29$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.97$0.25$3.02$3.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.58$0.26$2.22$2.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.41$0.25$2.63$2.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.26$0.29$2.29$2.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.30$0.27$2.23$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.50$0.29$2.85$2.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.29$0.28$2.19$2.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.47$0.19$3.02$2.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.78$0.10$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.36$0.04$2.60