Civic Intelligence

National Association of Rehabilitation Providers & Agencies

990 • Fiscal year 2017 • EIN 31-1026576

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.NARANET.ORG
625 Walnut StreetMckeesport, PA 15132

(412) 673-6660

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$237,167

Up $49,275 (+26%) from 2016

Net Assets

Up

$220,979

Up $46,895 (+27%) from 2016

Liabilities

Up

$16,188

Up $2,380 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin78th percentile

Revenue

Up

$307,674

Up $78,194 (+34%) from 2016

Expenses

Up

$260,779

Up $35,523 (+16%) from 2016

Net Income

Up

$46,895

Up $42,671 (+1010%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2012: $164,228Liabilities 2012: $132,365Net Assets 2012: $31,8632012Assets 2013: $180,839Liabilities 2013: $77,652Net Assets 2013: $103,1872013Assets 2014: $148,253Liabilities 2014: $9,948Net Assets 2014: $138,3052014Assets 2016: $187,892Liabilities 2016: $13,808Net Assets 2016: $174,0842016Assets 2017: $237,167Liabilities 2017: $16,188Net Assets 2017: $220,9792017Assets 2018: $310,366Liabilities 2018: $7,831Net Assets 2018: $302,5352018Assets 2019: $281,338Liabilities 2019: $2,928Net Assets 2019: $278,4102019Assets 2020: $315,422Liabilities 2020: $11,828Net Assets 2020: $303,5942020Assets 2021: $341,792Liabilities 2021: $0Net Assets 2021: $341,7922021Assets 2022: $201,277Liabilities 2022: $0Net Assets 2022: $201,2772022Assets 2024: $200,742Liabilities 2024: $49,856Net Assets 2024: $150,8862024

Highlighted filing

2017

Assets$237,167
Liabilities$16,188
Net Assets$220,979
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $156,4292012Expenses 2013: $147,2542013Revenue 2014: $203,343Expenses 2014: $168,225Net Income 2014: $35,1182014Revenue 2016: $229,480Expenses 2016: $225,256Net Income 2016: $4,2242016Revenue 2017: $307,674Expenses 2017: $260,779Net Income 2017: $46,8952017Revenue 2018: $330,655Expenses 2018: $249,099Net Income 2018: $81,5562018Revenue 2019: $374,429Expenses 2019: $359,118Net Income 2019: $15,3112019Revenue 2020: $344,440Expenses 2020: $319,256Net Income 2020: $25,1842020Revenue 2021: $254,473Expenses 2021: $216,761Net Income 2021: $37,7122021Revenue 2022: $355,970Expenses 2022: $496,485Net Income 2022: -$140,5152022Revenue 2024: $510,837Expenses 2024: $484,645Net Income 2024: $26,1922024

Highlighted filing

2017

Revenue$307,674
Expenses$260,779
Net Income$46,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.1
Gross Receipts
$307,674
Mission and Program Overview

Mission

To provide service, support, knowledge, and unity to a diverse group of rehabilitation therapy companies and professionals by bridging the gaps between clinical excellence and the ability to thrive as business entities within an ever-changing healthcare environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,527$209,370▲ $33,843
Cash and Non-Interest-Bearing Accounts$12,365$24,259▲ $11,894
Accounts Receivable-$3,538-
Total Assets$187,892$237,167▲ $49,275
Liabilities
Other Liabilities$13,675$16,188▲ $2,513
Accounts Payable and Accrued Expenses$133--
Total Liabilities$13,808$16,188▲ $2,380
Net Assets / Fund Balance
Unrestricted Net Assets$174,084$220,979▲ $46,895
Total Net Assets Fund Balance$174,084$220,979▲ $46,895
Total Liabilities and Net Assets / Fund Balance$187,892$237,167▲ $49,275
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Stephen HunterPresident
Denise NormanBoard Member
Dennis VenvertlohBoard Member
Lee GlasoeBoard Member
Mark AndersonBoard Member
Mark McdavidBoard Member
Chris CarlinSecretary
Mark SuleckiTreasurer
Kelly Macneill-cooneyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,436
Investment Income
$238
Other Revenue
$0
Change in Net Assets
$46,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$100,387--$100,387
Fees for Services Legal$86,289--$86,289
Fees for Services Management$27,180--$27,180
Advertising$19,355--$19,355
Travel$6,937--$6,937
Fees for Services Accounting-$1,938-$1,938
Other Expenses$1,905$2,008-$1,905
All Other Expenses$1,087$463-$1,550
Office Expenses-$257-$257
Total Functional Expenses$252,452$8,327$0$260,779
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$83,351
Current Year Nondeductible Lobbying and Political Cost$70,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$16,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“An officer of the association reviews the form 990 prior to filing. A copy of the return is provided the officers before filing the return.”

Form 990, Page 6, Part VI, Line 19

“The documents are available for review at the corporate address if requested”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
31-1026576
Phone
4126736660
Address
625 WALNUT STREET, MCKEESPORT, PA 15132

Signing Officer

Name
Mark Sulecki
Title
Treasurer
Phone
7034480464
Signed
2018-05-10

Organization Details

Principal Officer
Mark Sulecki
Formed
1978
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
O'CONNOR & DESMARAIS PC
Address
6720 CURRAN STREET, MCLEAN, VA 22101
Preparer
TERENCE P O'CONNOR CPA
Phone
7034480464
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide service, support, knowledge, and unity to a diverse group of rehabilitation therapy companies and professionals by bridging the gaps between clinical excellence and the ability to thrive as business entities within an ever-changing healthcare environment.”

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ASSOCIATION REVIEWS THE FORM 990 PRIOR TO FILING. A COPY OF THE RETURN IS PROVIDED THE OFFICERS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE CORPORATE ADDRESS IF REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237167
IRS990/TravelGrp/ProgramServicesAmt06937
IRS990/TravelGrp/TotalAmt06937
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220979
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NARANET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK SULECKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07034480464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REHABILITATION PROVIDERS & AGENCIES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0311026576
ReturnHeader/Filer/PhoneNum04126736660
ReturnHeader/Filer/USAddress/AddressLine1Txt0625 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0MCKEESPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6724BA58828341EE984EA726865D639C73A6B65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId052833AD0EBE7737B0CB9901C521CED310892C8CD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541250570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNOR & DESMARAIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06720 CURRAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022101
ReturnHeader/PreparerPersonGrp/PhoneNum07034480464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERENCE P O'CONNOR CPA
ReturnHeader/ReturnTs02018-05-15T12:53:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,167
Liabilities
$16,188
Net assets
$220,979
Revenue
$307,674
Expenses
$260,779
Net income
$46,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.50$1.51$5.11$4.85$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.56$4.96$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$2.54$2.17$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.12$3.04$3.44$3.19$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.03$2.78$3.74$3.59$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.08$3.03$3.31$2.49$0.82
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.16$2.21$3.08$2.61$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$2.29$2.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$2.03$1.68$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.78$1.03$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$1.32$0.32$1.56