Civic Intelligence

Neuro Developmental Treatment Association Inc.

990 • Fiscal year 2011 • EIN 39-1291165

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 31, 2012

Organization ProfileWWW.NDTA.ORG
1540 S Coast Highway92651
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$407,402

Up $185,383 (+83%) from 2010

Net Assets

Up

$353,567

Up $173,195 (+96%) from 2010

Liabilities

Up

$53,835

Up $12,188 (+29%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$603,193

Up $175,801 (+41%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,019Liabilities 2010: $41,647Net Assets 2010: $180,3722010Assets 2011: $407,402Liabilities 2011: $53,835Net Assets 2011: $353,5672011Assets 2012: $439,269Liabilities 2012: $78,993Net Assets 2012: $360,2762012Assets 2013: $490,099Liabilities 2013: $70,091Net Assets 2013: $420,0082013Assets 2014: $489,708Liabilities 2014: $81,933Net Assets 2014: $407,7752014Assets 2015: $533,274Liabilities 2015: $124,794Net Assets 2015: $408,4802015Assets 2016: $613,787Liabilities 2016: $146,852Net Assets 2016: $466,9352016Assets 2017: $663,210Liabilities 2017: $179,935Net Assets 2017: $483,2752017Assets 2018: $627,118Liabilities 2018: $145,764Net Assets 2018: $481,3542018Assets 2019: $546,740Liabilities 2019: $115,825Net Assets 2019: $430,9152019Assets 2020: $462,134Liabilities 2020: $91,516Net Assets 2020: $370,6182020Assets 2021: $686,593Liabilities 2021: $208,474Net Assets 2021: $478,1192021Assets 2022: $710,656Liabilities 2022: $267,306Net Assets 2022: $443,3502022Assets 2023: $561,344Liabilities 2023: $206,241Net Assets 2023: $355,1032023Assets 2024: $402,007Liabilities 2024: $135,457Net Assets 2024: $266,5502024

Highlighted filing

2011

Assets$407,402
Liabilities$53,835
Net Assets$353,567
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $427,3922010Expenses 2011: $603,1932011Revenue 2012: $730,656Expenses 2012: $723,947Net Income 2012: $6,7092012Revenue 2013: $765,693Expenses 2013: $705,961Net Income 2013: $59,7322013Revenue 2014: $810,483Expenses 2014: $822,716Net Income 2014: -$12,2332014Revenue 2015: $834,782Expenses 2015: $834,077Net Income 2015: $7052015Revenue 2016: $905,276Expenses 2016: $846,821Net Income 2016: $58,4552016Revenue 2017: $821,763Expenses 2017: $805,423Net Income 2017: $16,3402017Revenue 2018: $961,427Expenses 2018: $963,348Net Income 2018: -$1,9212018Revenue 2019: $970,284Expenses 2019: $1,020,723Net Income 2019: -$50,4392019Revenue 2020: $609,911Expenses 2020: $670,208Net Income 2020: -$60,2972020Revenue 2021: $1,016,511Expenses 2021: $881,363Net Income 2021: $135,1482021Revenue 2022: $984,961Expenses 2022: $835,242Net Income 2022: $149,7192022Revenue 2023: $897,835Expenses 2023: $986,082Net Income 2023: -$88,2472023Revenue 2024: $729,846Expenses 2024: $818,399Net Income 2024: -$88,5532024

Highlighted filing

2011

Revenue-
Expenses$603,193
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 31, 2012
Return Version
2011v1.2
Gross Receipts
$776,388
Mission and Program Overview

Mission

To improve treatment and outcomes for clients with neuromuscular dysfunction by providing advanced therapist education that improves skills in assessment, evaluation, and salient, functional treatment.

Major Activities

Activity 2
Publications - Widely used as referral and reference tools. Some are used as text books and are only available through this association.
Activity 3
Membership services - Provides for an annual directory of members which facilitates and encourages a network for the exchange of information and ideas.
Filing and Contact Details

Filer

EIN
39-1291165
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IRS990ScheduleO/GeneralExplanation/Explanation1990 IS REVIEWED BY THE MANAGEMENT COMPANY AND PREPARED BY INDEPENDENT CPA.MONTHLY FINANCIAL REPORTS THAT TIE TO THE TAX RETURNS ARE REVIEWED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES TAKEN
IRS990ScheduleO/GeneralExplanation/Explanation3MANAGEMENT COMPANY HELPS WITH DAY TO DAY OPERATIONS AND ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/SubjectToProxyTax0false

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$407,402
Liabilities
$53,835
Net assets
$353,567
Revenue
-
Expenses
$603,193
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.27$0.73$0.82$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.21$0.36$0.90$0.99$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$0.98$0.84$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.21$0.48$1.02$0.88$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.37$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.97$1.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$0.82$0.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.15$0.47$0.91$0.85$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.12$0.41$0.83$0.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.77$0.71$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$0.73$0.72$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.35$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.43