Civic Intelligence

The Rehabilitation Engineering And

990 • Fiscal year 2017 • EIN 36-3102888

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

1560 Wilson Blvd Suite 850Arlington, VA 22209

(703) 524-6686

Siviq Scores

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

Liabilities / Assets

86th percentile

0.69x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.31x

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

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

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

85th percentile

$157,359

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

89th percentile

43%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Up

$984,548

Up $293,774 (+43%) from 2016

Net Assets

Up

$303,452

Up $57,897 (+24%) from 2016

Liabilities

Up

$681,096

Up $235,877 (+53%) from 2016

Revenue

Down

$2,171,025

Down $593,093 (-21%) from 2016

Expenses

Down

$2,113,128

Down $622,123 (-23%) from 2016

Net Income

Up

$57,897

Up $29,030 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $882,647Liabilities 2011: $460,494Net Assets 2011: $422,1532011Assets 2012: $660,144Liabilities 2012: $358,692Net Assets 2012: $301,4522012Assets 2013: $1,037,123Liabilities 2013: $728,247Net Assets 2013: $308,8762013Assets 2014: $815,778Liabilities 2014: $609,123Net Assets 2014: $206,6552014Assets 2015: $855,085Liabilities 2015: $638,397Net Assets 2015: $216,6882015Assets 2016: $690,774Liabilities 2016: $445,219Net Assets 2016: $245,5552016Assets 2017: $984,548Liabilities 2017: $681,096Net Assets 2017: $303,4522017Assets 2018: $1,071,899Liabilities 2018: $534,597Net Assets 2018: $537,3022018Assets 2019: $1,313,861Liabilities 2019: $615,465Net Assets 2019: $698,3962019Assets 2020: $1,496,541Liabilities 2020: $702,475Net Assets 2020: $794,0662020Assets 2021: $1,722,254Liabilities 2021: $755,102Net Assets 2021: $967,1522021Assets 2022: $1,535,120Liabilities 2022: $521,567Net Assets 2022: $1,013,5532022Assets 2023: $1,310,416Liabilities 2023: $657,741Net Assets 2023: $652,6752023Assets 2024: $1,185,661Liabilities 2024: $480,882Net Assets 2024: $704,7792024

Highlighted filing

2017

Assets$984,548
Liabilities$681,096
Net Assets$303,452

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,647,3472011Expenses 2012: $1,843,2382012Revenue 2013: $2,481,266Expenses 2013: $2,473,842Net Income 2013: $7,4242013Revenue 2014: $3,041,709Expenses 2014: $3,143,930Net Income 2014: -$102,2212014Revenue 2015: $2,846,505Expenses 2015: $2,836,472Net Income 2015: $10,0332015Revenue 2016: $2,764,118Expenses 2016: $2,735,251Net Income 2016: $28,8672016Revenue 2017: $2,171,025Expenses 2017: $2,113,128Net Income 2017: $57,8972017Revenue 2018: $2,137,821Expenses 2018: $1,903,971Net Income 2018: $233,8502018Revenue 2019: $1,367,400Expenses 2019: $1,206,306Net Income 2019: $161,0942019Revenue 2020: $1,339,593Expenses 2020: $1,243,923Net Income 2020: $95,6702020Revenue 2021: $1,369,478Expenses 2021: $1,196,392Net Income 2021: $173,0862021Revenue 2022: $1,484,867Expenses 2022: $1,438,466Net Income 2022: $46,4012022Revenue 2023: $1,385,919Expenses 2023: $1,746,797Net Income 2023: -$360,8782023Revenue 2024: $1,338,380Expenses 2024: $1,286,276Net Income 2024: $52,1042024

Highlighted filing

2017

Revenue$2,171,025
Expenses$2,113,128
Net Income$57,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$2,176,254
Mission and Program Overview

Mission

To promote the health and well being of people with disabilities through increasing access to technology solutions; to advance the field by offering certification, continuing education, and professional development; to develop assistive technology standards; to promote research and public policy; and to sponsor forums for the exchange of information and ideas to meet the needs of an interdisciplinary constituency.

Professional organization dedicated to promoting the health and well being of people with disabilities through increasing access to technology solutions. Resna advances the field by offering certification, continuing education, and professional development; developing assistive technology standards; promoting research and public policy; and sponsoring forums for the exchange of information and ideas to meet the needs of an interdisciplinary constituency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,447$728,375▲ $332,928
Pledges and Grants Receivable$182,013$181,594▼ $419
Prepaid Expenses and Deferred Charges$45,782$44,243▼ $1,539
Accounts Receivable$19,123$7,453▼ $11,670
Land, Buildings, and Equipment, Net$29,651$4,203▼ $25,448
Inventories for Sale or Use$3,881$3,803▼ $78
Total Assets$690,774$984,548▲ $293,774
Other Assets Total$14,877$14,877→ $0
Liabilities
Deferred Revenue$311,597$516,165▲ $204,568
Accounts Payable and Accrued Expenses$133,257$138,738▲ $5,481
Other Liabilities$365$26,193▲ $25,828
Total Liabilities$445,219$681,096▲ $235,877
Net Assets / Fund Balance
Unrestricted Net Assets$213,961$261,121▲ $47,160
Temporarily Rstr Net Assets$31,594$42,331▲ $10,737
Total Net Assets Fund Balance$245,555$303,452▲ $57,897
Total Liabilities and Net Assets / Fund Balance$690,774$984,548▲ $293,774

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$204,399$204,399
Equipment$4,203$57,224$61,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BrogioliExecutive DirectorFT$142,091$15,268$157,359

Highest Paid Contractors

ContractorServicesLocationCompensation
Ethos Strategic ConsultingTraining/technical Assistance3220 HIGHLAND PL NW, Washinton, DC 20008$274,249
Concepts INCTraining/technical Assistance4700 N CHELSEA LN, Bethesda, MD 20815$161,967
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058,501
Program Service Revenue
$1,097,437
Investment Income
$1,000
Other Revenue
$14,087
All Other Contributions
$22,182
Change in Net Assets
$57,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,171,025
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,229
Total Revenue per Audited Statements
$2,176,254
Total Revenue per Form 990
$2,171,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,558,446
Salaries, Compensation, and Employee Benefits$554,682
Total Fundraising Expense$6,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,222$59,734-$316,956
Fees for Services Other$174,498$17,535-$192,033
Current Officers, Directors, Trustees, and Key Employees$127,644$29,960-$157,604
All Other Expenses$221,336$-88,769-$132,567
Fees for Services Accounting$10,425$100,734-$111,159
Travel$88,046$15,096-$103,142
Information Technology$75,031$22,336-$97,367
Conferences and Meetings$82,740$297$6,445$89,482
Office Expenses$55,601$13,971-$69,572
Occupancy$51,637$10,308-$61,945
Payroll Taxes$29,608$7,637-$37,245
Other Expenses$29,768$180-$29,948
Other Employee Benefits$22,594$5,829-$28,423
Depreciation Depletion$27,476$942-$28,418
Insurance-$24,098-$24,098
Pension Plan Contributions$11,490$2,964-$14,454
Advertising$5,812--$5,812
Fees for Services Legal$75$3,969-$4,044
Royalties$1,580--$1,580
Total Functional Expenses$1,820,131$286,552$6,445$2,113,128

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,118,357
Expenses per Audited Statements$2,113,128
Total Expenses per Form 990$2,113,128
Expenses Not Reported on Form 990$5,229
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Resna has four membership types: regular, certified atp/ret, student, and consumer.

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

Members elect individuals to resna's board.

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

Board decisions are not subject to member approval unless it is a by-law change. Members approve any change to the resna bylaws.

Form 990, Part VI, Section B, Line 11B

Form 990 is circulated with the finance committee and board members before filing.

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

All members are required to disclose annually any type of financial arrangement that could give rise to conflicts of interest, such as list of family members, substantial business or investment holdings and other transactions or affiliations with businesses and other organizations or those of family members.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's ceo, executive director, officers and key employees is determined by the board of directors or compensation committee after using comparable compensation data of salary survey obtained from american society of association executives (asae).

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Rehabilitation Engineering and
EIN
36-3102888
Phone
7035246686
Address
1560 WILSON BLVD SUITE 850, ARLINGTON, VA 22209

Signing Officer

Name
Michael J Brogioli
Title
Executive Director
Phone
7035246686
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Brogioli
Formed
1979
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
18
Employees
8
Volunteers
50

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Patricia Drolet
Phone
2028220717
Supplemental Narrative

Additional Explanations

FORM 990, PART XXII, LINE 2C:

The board assumes responsibiity for oveersight of the audit and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Resna requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to tax positions taken in a tax return. Resna does not believe its financial statements include, or reflect, any uncertain tax positions. Form 990 & 990-t, return of organization exempt from income tax, are subject to examination by the taxing authorities generally for three years after filing.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold: $5229

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold: $5,229

Raw XML AppendixShowing 400 of 625 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138738
IRS990/AccountsReceivableGrp/BOYAmt019123
IRS990/AccountsReceivableGrp/EOYAmt07453
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS. RESNA ADVANCES THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; DEVELOPING ASSISTIVE TECHNOLOGY STANDARDS; PROMOTING RESEARCH AND PUBLIC POLICY; AND SPONSORING FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.
IRS990/AdvertisingGrp/ProgramServicesAmt05812
IRS990/AdvertisingGrp/TotalAmt05812
IRS990/AllOtherContributionsAmt022182
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-88769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0221336
IRS990/AllOtherExpensesGrp/TotalAmt0132567
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL J BROGIOLI EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum07035246686
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 WILSON BOULEVARD SUITE 850
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0222091903
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0127644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157604
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt06445
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0297
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082740
IRS990/ConferencesMeetingsGrp/TotalAmt089482
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0274249
IRS990/ContractorCompensationGrp/CompensationAmt1161967
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03220 HIGHLAND PL NW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14700 N CHELSEA LN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WASHINTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BETHESDA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020008
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120815
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ETHOS STRATEGIC CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONCEPTS INC
IRS990/ContractorCompensationGrp/ServicesDesc0TRAINING/TECHNICAL ASSISTANCE
IRS990/ContractorCompensationGrp/ServicesDesc1TRAINING/TECHNICAL ASSISTANCE
IRS990/CostOfGoodsSoldAmt05229
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01058501
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01000
IRS990/CYOtherExpensesAmt01558446
IRS990/CYOtherRevenueAmt014087
IRS990/CYProgramServiceRevenueAmt01097437
IRS990/CYRevenuesLessExpensesAmt057897
IRS990/CYSalariesCompEmpBnftPaidAmt0554682
IRS990/CYTotalExpensesAmt02113128
IRS990/CYTotalFundraisingExpenseAmt06445
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02171025
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0311597
IRS990/DeferredRevenueGrp/EOYAmt0516165
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027476
IRS990/DepreciationDepletionGrp/TotalAmt028418
IRS990/Desc0TECHNICAL ASSISTANCE PROJECT - THE TECHNICAL ASSISTANCE PROGRAM IS FEDERALLY FUNDED BY THE US DEPARTMENT OF LABOR TO PROVIDE TECHNICAL ASSISTANCE AND INFORMATION TO THE PUBLIC ABOUT INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01008508
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100734
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010425
IRS990/FeesForServicesAccountingGrp/TotalAmt0111159
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03969
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt04044
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017535
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0174498
IRS990/FeesForServicesOtherGrp/TotalAmt0192033
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615268
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER O SMITH PHD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ELLEN BUNING PHD
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN LINDEN MS
IRS990/Form990PartVIISectionAGrp/PersonNm3MEGHAN DONAHUE MS ATP
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY GROTT MA ATP
IRS990/Form990PartVIISectionAGrp/PersonNm5CARMEN DIGIOVINE ATP SMS RET
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN ANSCHUTZ ATP RET
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA CRANE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNE CRONIN PHD OTRL
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG GAYTON ATP
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM LENKER PHD OTRL ATP
IRS990/Form990PartVIISectionAGrp/PersonNm11NATHAN MOON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12RAJESH PAGADALA MSBME ATP RET
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE PIRIANO PT ATP SMS
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW PRESS
IRS990/Form990PartVIISectionAGrp/PersonNm15CHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL J BROGIOLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01036319
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02176254
IRS990/GrossSalesOfInventoryAmt012431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022336
IRS990/InformationTechnologyGrp/ProgramServicesAmt075031
IRS990/InformationTechnologyGrp/TotalAmt097367
IRS990/InsuranceGrp/ManagementAndGeneralAmt024098
IRS990/InsuranceGrp/TotalAmt024098
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03881
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03803
IRS990/InvestmentIncomeGrp/ExclusionAmt01000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01000
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04203
IRS990/LandBldgEquipCostOrOtherBssAmt0265826
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROFESSIONAL ORGANIZATION DEDICATED TO PROMOTING THE HEALTH AND WELL BEING OF PEOPLE WITH DISABILITIES THROUGH INCREASING ACCESS TO TECHNOLOGY SOLUTIONS. RESNA ADVANCES THE FIELD BY OFFERING CERTIFICATION, CONTINUING EDUCATION, AND PROFESSIONAL DEVELOPMENT; DEVELOPING ASSISTIVE TECHNOLOGY STANDARDS; PROMOTING RESEARCH AND PUBLIC POLICY; AND SPONSORING FORUMS FOR THE EXCHANGE OF INFORMATION AND IDEAS TO MEET THE NEEDS OF AN INTERDISCIPLINARY CONSTITUENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0245555
IRS990/NetAssetsOrFundBalancesEOYAmt0303452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010308
IRS990/OccupancyGrp/ProgramServicesAmt051637
IRS990/OccupancyGrp/TotalAmt061945
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013971
IRS990/OfficeExpensesGrp/ProgramServicesAmt055601
IRS990/OfficeExpensesGrp/TotalAmt069572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014877
IRS990/OtherAssetsTotalGrp/EOYAmt014877
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028423
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2AUDIO/VISUAL
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1180
IRS990/OtherExpensesGrp/ProgramServicesAmt0493413
IRS990/OtherExpensesGrp/ProgramServicesAmt154135
IRS990/OtherExpensesGrp/ProgramServicesAmt229768
IRS990/OtherExpensesGrp/TotalAmt0493413
IRS990/OtherExpensesGrp/TotalAmt159731
IRS990/OtherExpensesGrp/TotalAmt254135
IRS990/OtherExpensesGrp/TotalAmt329948
IRS990/OtherLiabilitiesGrp/BOYAmt0365
IRS990/OtherLiabilitiesGrp/EOYAmt026193
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0316956
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07637
IRS990/PayrollTaxesGrp/ProgramServicesAmt029608
IRS990/PayrollTaxesGrp/TotalAmt037245
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011490
IRS990/PensionPlanContributionsGrp/TotalAmt014454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045782
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044243
IRS990/PrincipalOfficerNm0MICHAEL J BROGIOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION EXAM
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REGIST.
IRS990/ProgramServiceRevenueGrp/Desc2DUES
IRS990/ProgramServiceRevenueGrp/Desc3COURSES & SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc4ADMINISTRATIVE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128669
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt464802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt464802
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL MEETING & STUDENT DESIGN - PROVIDES AN OPPORTUNITY FOR MEMBERS TO GATHER AND DISCUSS NEW DEVELOPMENTS IN THE INDUSTRY AND SHARE IDEAS FOR IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0195188
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0264765
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL STANDARDS BOARD/ACCREDITATION - INVOLVES THE VALIDATION OF THE QUALIFICATIONS OF INDIVIDUALS PRACTICING IN THE FIELD OF ASSISTIVE TECHNOLOGY. INDIVIDUALS WHO MEET THE APPLICATION CRITERIA, MUST PASS AN EXAMINATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0629406
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS, JOURNAL, MEMBERSHIP, EDUCATION, GOVERNMENT AFFAIRS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0291855
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01512344
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt02006362
IRS990/PYOtherRevenueAmt027821
IRS990/PYProgramServiceRevenueAmt01223045
IRS990/PYRevenuesLessExpensesAmt028867
IRS990/PYSalariesCompEmpBnftPaidAmt0728889
IRS990/PYTotalExpensesAmt02735251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02764118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01010156
IRS990/RoyaltiesGrp/ProgramServicesAmt01580
IRS990/RoyaltiesGrp/TotalAmt01580
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06735
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06735
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.48$0.70$1.34$1.29$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.66$0.65$1.39$1.75$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.52$1.01$1.48$1.44$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.76$0.97$1.37$1.20$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.70$0.79$1.34$1.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.62$0.70$1.37$1.21$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.53$0.54$2.14$1.90$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$2.17$2.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.45$0.25$2.76$2.74$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.64$0.22$2.85$2.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.61$0.21$3.04$3.14$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.73$0.31$2.48$2.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.36$0.30$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.46$0.42$1.65