Civic Intelligence

Neuro Developmental Treatment Association Inc.

990 • Fiscal year 2014 • EIN 39-1291165

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization Profilewww.ndta.org
1540 S Coast HighwayLaguna Beach, CA 92651

(949) 464-9810

Siviq Scores

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

Liabilities / Assets

66th percentile

0.17x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.10x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$489,708

Down $391 (-0.1%) from 2013

Net Assets

Down

$407,775

Down $12,233 (-2.9%) from 2013

Liabilities

Up

$81,933

Up $11,842 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$810,483

Up $44,790 (+5.8%) from 2013

Expenses

Up

$822,716

Up $116,755 (+17%) from 2013

Net Income

Down

-$12,233

Down $71,965 (-120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2014

Assets$489,708
Liabilities$81,933
Net Assets$407,775
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$810,483
Expenses$822,716
Net Income-$12,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$810,483
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.

To promote neuro-developmental treatment and education to our members, the general public, and to individuals with certain neurological disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,653$365,018▲ $365
Cash and Non-Interest-Bearing Accounts$90,037$87,077▼ $2,960
Prepaid Expenses and Deferred Charges$35,409$37,613▲ $2,204
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$490,099$489,708▼ $391
Other Assets Total-$0-
Liabilities
Deferred Revenue$57,176$70,883▲ $13,707
Other Liabilities$7,432$7,432→ $0
Accounts Payable and Accrued Expenses$5,483$3,618▼ $1,865
Total Liabilities$70,091$81,933▲ $11,842
Net Assets / Fund Balance
Unrestricted Net Assets$336,812$322,818▼ $13,994
Temporarily Rstr Net Assets$83,196$84,957▲ $1,761
Total Net Assets Fund Balance$420,008$407,775▼ $12,233
Total Liabilities and Net Assets / Fund Balance$490,099$489,708▼ $391
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Barbara HodgeIg Chair
Lauren M BeelerIg Chair
Jennifer InglettPast President
Teresa GutierrezPresident
Bradley LundExecutive Direc
Gay Lloyd PinderIg Rep
Mechthild RastIg Rep
Jarnine JohnsonMember at Large
Renee CortiseMember at Large
Sara KerrickMember at Large
Sue Ann MuenksMember at Large
Kay FolmarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Society And Assoc Manage INCManagement Services1540 S COAST HIGHWAY 203, Laguna Beach, CA 92651$303,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,121
Program Service Revenue
$806,790
Investment Income
$365
Other Revenue
$1,207
All Other Contributions
$2,121
Change in Net Assets
$-12,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$821,716
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$303,000-$303,000
Conferences and Meetings$274,079--$274,079
All Other Expenses$25,428--$25,428
Fees for Services Other-$20,400-$20,400
Other Expenses$23,785$19,560-$19,560
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$382,685$440,031$0$822,716
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
Lending Library Deposits$7,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management company helps with day to day operations, seminars, and administration.”

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

“990 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.”

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

“WEBSITE AND UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Neuro-developmental Treatment Assn Inc
EIN
39-1291165
Phone
9494649810
Address
1540 S COAST HIGHWAY, LAGUNA BEACH, CA 92651

Signing Officer

Name
Bradley Lund
Title
Executive Director
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Lund
Formed
1976
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Scott W Holt CPA
Address
2611 Solana Way, Laguna Beach, CA 92651
Preparer
Scott W Holt
Phone
9493767255
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IRS990/OtherExpensesGrp/Desc2COMMITTEE EXPENSES
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0213841
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0714691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0441266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03464896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LENDING LIBRARY DEPOSITS

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,708
Liabilities
$81,933
Net assets
$407,775
Revenue
$810,483
Expenses
$822,716
Net income
-$12,233
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits