Civic Intelligence

Neuro Developmental Treatment Association Inc.

990 • Fiscal year 2013 • EIN 39-1291165

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 17, 2014

1540 S Coast HighwayAlexandria, VA 92651

(949) 464-9810

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$490,099

Up $50,830 (+12%) from 2012

Net Assets

Up

$420,008

Up $59,732 (+17%) from 2012

Liabilities

Down

$70,091

Down $8,902 (-11%) from 2012

Revenue

Up

$765,693

Up $35,037 (+4.8%) from 2012

Expenses

Down

$705,961

Down $17,986 (-2.5%) from 2012

Net Income

Up

$59,732

Up $53,023 (+790%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$490,099
Liabilities$70,091
Net Assets$420,008

Operations Trend

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

2013

Revenue$765,693
Expenses$705,961
Net Income$59,732
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$765,693
Mission and Program Overview

Mission

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$364,206$364,653▲ $447
Cash and Non-Interest-Bearing Accounts$43,532$90,037▲ $46,505
Prepaid Expenses and Deferred Charges$31,451$35,409▲ $3,958
Accounts Receivable$80$0▼ $80
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$439,269$490,099▲ $50,830
Other Assets Total-$0-
Liabilities
Deferred Revenue$62,693$57,176▼ $5,517
Other Liabilities$7,391$7,432▲ $41
Accounts Payable and Accrued Expenses$8,909$5,483▼ $3,426
Total Liabilities$78,993$70,091▼ $8,902
Net Assets / Fund Balance
Unrestricted Net Assets$276,925$336,812▲ $59,887
Temporarily Rstr Net Assets$83,351$83,196▼ $155
Total Net Assets Fund Balance$360,276$420,008▲ $59,732
Total Liabilities and Net Assets / Fund Balance$439,269$490,099▲ $50,830
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lauren M BeelerIg Chair
Barbara HodgeIg Chair Elect
Jennifer InglettPresident
Teresa GutierrezPresident-ELECT
Bradley LundExecutive Direc
Gay Lloyd PinderIg Rep
Jacqueline GrimensteinIg Rep
Astrid Gonzalez-parrillaMember at Large
Renee CortiseMember at Large
Sara KerrickMember at Large
Sue Ann MuenksMember at Large
Cherie PetersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
International Society And Assoc Manage INCManagement Services-$297,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035
Program Service Revenue
$760,418
Investment Income
$447
Other Revenue
$3,793
All Other Contributions
$1,035
Change in Net Assets
$59,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$704,961
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-$317,400-$317,400
Conferences and Meetings$204,540--$204,540
All Other Expenses$17,706--$17,706
Other Expenses$16,704$20,632-$16,704
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$278,873$427,088$0$705,961
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

EIN
39-1291165
Phone
9494649810

Signing Officer

Name
Bradley Lund
Title
Executive Director
Signed
2014-06-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Scott W Holt
Phone
9493767255
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IRS990/OtherExpensesGrp/ProgramServicesAmt116704
IRS990/OtherExpensesGrp/TotalAmt089056
IRS990/OtherExpensesGrp/TotalAmt138923
IRS990/OtherExpensesGrp/TotalAmt220632
IRS990/OtherExpensesGrp/TotalAmt316704
IRS990/OtherLiabilitiesGrp/BOYAmt07391
IRS990/OtherLiabilitiesGrp/EOYAmt07432
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03793
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03793
IRS990/OtherRevenueTotalAmt03793
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031451
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035409
IRS990/PrincipalOfficerNm0JENNIFER INGLETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/Desc0Education Programs
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Publications & Production
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0457995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1254903
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0457995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1254903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247520
IRS990/ProgSrvcAccomActy2Grp/Desc0Publications - Widely used as referral and reference tools. Some are used as text books and are only available through this association.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047520
IRS990/ProgSrvcAccomActy3Grp/Desc0Membership services - Provides for an annual directory of members which facilitates and encourages a network for the exchange of information and ideas.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024014
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0254903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0721602
IRS990/PYOtherRevenueAmt04556
IRS990/PYProgramServiceRevenueAmt0713235
IRS990/PYRevenuesLessExpensesAmt0-3633
IRS990/PYTotalExpensesAmt0723602
IRS990/PYTotalRevenueAmt0719969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0451099
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364653
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0256646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0213841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0170140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0137579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01034144
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0475550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0270655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02064096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02573
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03098240
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0732196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0714242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0445761
IRS990ScheduleA/Total509Grp/TotalAmt03098240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0714691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0441266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03100813
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LENDING LIBRARY DEPOSITS
IRS990ScheduleD/TotalLiabilityAmt07432
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY HELPS WITH DAY TO DAY OPERATIONS, SEMINARS, AND ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 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/SupplementalInformationDetail/ExplanationTxt2WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

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