Civic Intelligence

Association on Higher Education and Disability

990 • Fiscal year 2015 • EIN 34-1265325

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2016

Organization Profilewww.ahead.org

View Organization Page

107 Commerce Center Drive 204Huntersville, NC 28078

(704) 947-7779

Siviq Scores

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

Liabilities / Assets

97th percentile

1.82x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.27x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$155,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$256,952

Down $138,760 (-35%) from 2014

Net Assets

Down

-$211,723

Down $177,266 (-514%) from 2014

Liabilities

Up

$468,675

Up $38,506 (+9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$1,767,253

Down $41,120 (-2.3%) from 2014

Expenses

Up

$1,942,095

Up $184,897 (+11%) from 2014

Net Income

Down

-$174,842

Down $226,017 (-442%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $792,733Liabilities 2013: $919,811Net Assets 2013: -$127,0782013Assets 2014: $395,712Liabilities 2014: $430,169Net Assets 2014: -$34,4572014Assets 2015: $256,952Liabilities 2015: $468,675Net Assets 2015: -$211,7232015Assets 2017: $568,203Liabilities 2017: $197,690Net Assets 2017: $370,5132017Assets 2018: $922,639Liabilities 2018: $211,355Net Assets 2018: $711,2842018Assets 2019: $1,292,868Liabilities 2019: $261,323Net Assets 2019: $1,031,5452019Assets 2020: $1,245,689Liabilities 2020: $510,565Net Assets 2020: $735,1242020Assets 2021: $1,633,406Liabilities 2021: $299,666Net Assets 2021: $1,333,7402021Assets 2022: $1,614,411Liabilities 2022: $326,110Net Assets 2022: $1,288,3012022Assets 2023: $1,601,444Liabilities 2023: $398,254Net Assets 2023: $1,203,1902023Assets 2024: $1,952,244Liabilities 2024: $685,660Net Assets 2024: $1,266,5842024

Highlighted filing

2015

Assets$256,952
Liabilities$468,675
Net Assets-$211,723
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,658,6222013Revenue 2014: $1,808,373Expenses 2014: $1,757,198Net Income 2014: $51,1752014Revenue 2015: $1,767,253Expenses 2015: $1,942,095Net Income 2015: -$174,8422015Revenue 2017: $3,019,893Expenses 2017: $2,720,427Net Income 2017: $299,4662017Revenue 2018: $3,327,899Expenses 2018: $2,996,493Net Income 2018: $331,4062018Revenue 2019: $3,625,387Expenses 2019: $3,306,276Net Income 2019: $319,1112019Revenue 2020: $2,067,036Expenses 2020: $2,392,626Net Income 2020: -$325,5902020Revenue 2021: $3,132,221Expenses 2021: $2,601,856Net Income 2021: $530,3652021Revenue 2022: $3,202,543Expenses 2022: $3,119,143Net Income 2022: $83,4002022Revenue 2023: $4,045,765Expenses 2023: $4,179,393Net Income 2023: -$133,6282023Revenue 2024: $4,516,286Expenses 2024: $4,563,330Net Income 2024: -$47,0442024

Highlighted filing

2015

Revenue$1,767,253
Expenses$1,942,095
Net Income-$174,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$1,890,956
Mission and Program Overview

Mission

AHEAD is a non-profit organization of professionals committed to promoting a full participation in higher education for persons with disabilities, and to providing vital resources for promoting excellence through education, communication, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,092$0▼ $140,092
Pledges and Grants Receivable-$71,118-
Investments in Publicly Traded Securities$105,454$28,371▼ $77,083
Cash and Non-Interest-Bearing Accounts$37,311$24,309▼ $13,002
Inventories for Sale or Use$12,855$21,708▲ $8,853
Accounts Receivable$19,931$20,625▲ $694
Prepaid Expenses and Deferred Charges-$15,588-
Land, Buildings, and Equipment, Net$10,083$5,247▼ $4,836
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$395,712$256,952▼ $138,760
Other Assets Total$69,986$69,986→ $0
Liabilities
Deferred Revenue$409,260$448,840▲ $39,580
Accounts Payable and Accrued Expenses$20,908$19,834▼ $1,074
Other Liabilities$1$1→ $0
Total Liabilities$430,169$468,675▲ $38,506
Net Assets / Fund Balance
Unrestricted Net Assets$-34,457$-211,723▼ $177,266
Total Net Assets Fund Balance$-34,457$-211,723▼ $177,266
Total Liabilities and Net Assets / Fund Balance$395,712$256,952▼ $138,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,247$37,488$42,735
Other Land Buildings-$8,355$8,355
Other Assets Org$5,846--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen J SmithExecutive DirecFT$155,125$155,125
Oanh N HuynhAssoc Exec DirectorFT$84,750$84,750

Board Members and Trustees

NameTitle
Bea AwoniyiPresident
Adam MeyerDirector
Amanda KrausDirector
Brent HeuerDirector
Chester GoadDirector
G Sam GoodinDirector
Gaier DietrichDirector
Katheryne Staeger-WilsonDirector
Kristie OrrDirector
Paul GrossmanDirector
Ron StewartDirector
Jamie AxelrodPres Elect
Terra BeetheSecretary
Michael JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,817
Program Service Revenue
$1,048,282
Investment Income
$528
Other Revenue
$41,626
All Other Contributions
$24,720
Change in Net Assets
$-174,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,064,308
Salaries, Compensation, and Employee Benefits$877,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,792$391,573-$433,365
All Other Expenses$138,480$179,441-$317,921
Current Officers, Directors, Trustees, and Key Employees-$239,875-$239,875
Other Employee Benefits$14,209$155,669-$169,878
Other Expenses$93,471$72,076-$72,076
Occupancy-$40,080-$40,080
Travel$26,077$12,620-$38,697
Payroll Taxes$3,343$31,326-$34,669
Fees for Services Legal$1,000$13,343-$14,343
Advertising$2,678$3,765-$6,443
Depreciation Depletion-$4,836-$4,836
Total Functional Expenses$797,491$1,144,604$0$1,942,095
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect officers and governing board at annual meeting.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on actions by governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review is performed by the Executive Director upon completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written disclosure is regularly required of all members & officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request as well as our web site”

Filing and Contact Details

Filer

Filer Name
Association on Higher Education and
EIN
34-1265325
Phone
7049477779
Address
107 Commerce Center Drive 204, Huntersville, NC 28078

Signing Officer

Name
Stephan J Smith
Title
Executive Director
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
12
Employees
10

Preparer

Firm
Mccafferty & Company Pc
Address
70 WELLS AVE, NEWTON, MA 02459-3242
Preparer
Stephen Bahsler
Phone
6179643232
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Affiliate Rebates: Column (A) - Total = $6461; Column (B) - Program Services = $0; Column (C) - Management & General = $6461; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Audio Conference: Column (A) - Total = $19220; Column (B) - Program Services = $0; Column (C) - Management & General = $19220; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad Debts: Column (A) - Total = $3405; Column (B) - Program Services = $0; Column (C) - Management & General = $3405; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank & Credit Charges: Column (A) - Total = $47710; Column (B) - Program Services = $6556; Column (C) - Management & General = $41154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Board Discretionary Funds: Column (A) - Total = $20710; Column (B) - Program Services = $0; Column (C) - Management & General = $20710; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $2855; Column (B) - Program Services = $0; Column (C) - Management & General = $2855; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $4715; Column (B) - Program Services = $4715; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Exhibit Hall: Column (A) - Total = $20101; Column (B) - Program Services = $20101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Honorarium: Column (A) - Total = $8500; Column (B) - Program Services = $8500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legal Database Subscription: Column (A) - Total = $26094; Column (B) - Program Services = $0; Column (C) - Management & General = $26094; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Marketing Services: Column (A) - Total = $7258; Column (B) - Program Services = $7258; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals & Entertainment: Column (A) - Total = $798; Column (B) - Program Services = $0; Column (C) - Management & General = $798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $13431; Column (B) - Program Services = $11770; Column (C) - Management & General = $1661; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Outside Services: Column (A) - Total = $1146; Column (B) - Program Services = $0; Column (C) - Management & General = $1146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1878; Column (B) - Program Services = $1878; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Development: Column (A) - Total = $7406; Column (B) - Program Services = $0; Column (C) - Management & General = $7406; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Development & Training: Column (A) - Total = $3388; Column (B) - Program Services = $0; Column (C) - Management & General = $3388; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $51782; Column (B) - Program Services = $51782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Registration: Column (A) - Total = $8317; Column (B) - Program Services = $8317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Speaker Fees: Column (A) - Total = $12500; Column (B) - Program Services = $0; Column (C) - Management & General = $12500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Expenses: Column (A) - Total = $11924; Column (B) - Program Services = $11924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $29197; Column (B) - Program Services = $4353; Column (C) - Management & General = $24844; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7799; Column (B) - Program Services = $0; Column (C) - Management & General = $7799; Column (D) - Fundraising = $0”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169878
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IRS990/OtherExpensesGrp/Desc2Access Services
IRS990/OtherExpensesGrp/Desc3Board Meetings
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IRS990/ProgSrvcAccomActy2Grp/Desc0AHEAD was awarded a grant in conjunction with the National Center for College Students with Disabilities (NCCSD), commencing October 2015. The goal of the program is to ultimately improve conditions, information, and resources on campus for students with disabilities and their families.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Hold seminars to provide top-quality training opportunities to individuals who work with disabled students in higher education.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,952
Liabilities
$468,675
Net assets
-$211,723
Revenue
$1,767,253
Expenses
$1,942,095
Net income
-$174,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.69$1.27$4.52$4.56$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.40$1.20$4.05$4.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.33$1.29$3.20$3.12$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.30$1.33$3.13$2.60$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.51$0.74$2.07$2.39$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$3.63$3.31$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.71$3.33$3.00$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.20$0.37$3.02$2.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.47$0.21$1.77$1.94$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.43$0.03$1.81$1.76$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.92$0.13$1.66