Civic Intelligence

National Organization for Student Success

990 • Fiscal year 2017 • EIN 43-1252344

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.NADE.NET
PO Box 963Northport, AL 35476

(877) 233-9455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$489,810

Down $67,225 (-12%) from 2016

Net Assets

Down

$489,810

Down $67,225 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$454,099

Down $105,532 (-19%) from 2016

Expenses

Down

$521,324

Down $109,283 (-17%) from 2016

Net Income

Up

-$67,225

Up $3,751 (+5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $364,915Liabilities 2011: $0Net Assets 2011: $364,9152011Assets 2012: $514,374Liabilities 2012: $0Net Assets 2012: $514,3742012Assets 2013: $628,179Liabilities 2013: $0Net Assets 2013: $628,1792013Assets 2014: $705,087Liabilities 2014: $0Net Assets 2014: $705,0872014Assets 2015: $628,011Liabilities 2015: $0Net Assets 2015: $628,0112015Assets 2016: $557,035Liabilities 2016: $0Net Assets 2016: $557,0352016Assets 2017: $489,810Liabilities 2017: $0Net Assets 2017: $489,8102017Assets 2018: $287,429Liabilities 2018: $0Net Assets 2018: $287,4292018Assets 2019: $338,705Liabilities 2019: $0Net Assets 2019: $338,7052019Assets 2020: $341,544Liabilities 2020: $0Net Assets 2020: $341,5442020Assets 2021: $379,481Liabilities 2021: $0Net Assets 2021: $379,4812021Assets 2022: $299,544Liabilities 2022: $0Net Assets 2022: $299,5442022Assets 2023: $249,580Liabilities 2023: $0Net Assets 2023: $249,5802023Assets 2024: $114,919Liabilities 2024: $0Net Assets 2024: $114,9192024Assets 2025: $131,667Liabilities 2025: $0Net Assets 2025: $131,6672025

Highlighted filing

2017

Assets$489,810
Liabilities$0
Net Assets$489,810
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,538Expenses 2011: $525,069Net Income 2011: $21,4692011Revenue 2012: $637,023Expenses 2012: $487,565Net Income 2012: $149,4582012Revenue 2013: $586,924Expenses 2013: $473,119Net Income 2013: $113,8052013Revenue 2014: $660,149Expenses 2014: $583,241Net Income 2014: $76,9082014Revenue 2015: $602,945Expenses 2015: $680,021Net Income 2015: -$77,0762015Revenue 2016: $559,631Expenses 2016: $630,607Net Income 2016: -$70,9762016Revenue 2017: $454,099Expenses 2017: $521,324Net Income 2017: -$67,2252017Revenue 2018: $364,085Expenses 2018: $566,466Net Income 2018: -$202,3812018Revenue 2019: $483,038Expenses 2019: $431,762Net Income 2019: $51,2762019Revenue 2020: $401,711Expenses 2020: $398,872Net Income 2020: $2,8392020Revenue 2021: $132,404Expenses 2021: $94,467Net Income 2021: $37,9372021Revenue 2022: $225,549Expenses 2022: $305,486Net Income 2022: -$79,9372022Revenue 2023: $395,006Expenses 2023: $444,970Net Income 2023: -$49,9642023Revenue 2024: $359,652Expenses 2024: $514,584Net Income 2024: -$154,9322024Revenue 2025: $534,773Expenses 2025: $518,025Net Income 2025: $16,7482025

Highlighted filing

2017

Revenue$454,099
Expenses$521,324
Net Income-$67,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$454,099
Mission and Program Overview

Mission

Encourage research and professional development for practitioners in theprofession of developmental education through the dessimination of information and training at annual conference and in publications

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$526,248$479,405▼ $46,843
Cash and Non-Interest-Bearing Accounts$30,787$10,405▼ $20,382
Total Assets$557,035$489,810▼ $67,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$557,035$489,810▼ $67,225
Total Net Assets Fund Balance$557,035$489,810▼ $67,225
Total Liabilities and Net Assets / Fund Balance$557,035$489,810▼ $67,225
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gwenn EldridgePast-president
Robin OzzPresident
Deborah DaiekPresident-elect
Mary ZimmererVice-president
Annette CookConference Manager
Meredith SidesSecretary
Patrick SaxonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,662
Program Service Revenue
$353,748
Investment Income
$689
Other Revenue
$0
All Other Contributions
$28,588
Change in Net Assets
$-67,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$328,604--$328,604
Other Expenses$37,457--$37,457
Total Functional Expenses$521,324$0$0$521,324
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“NO CHANGE IN PROCESS”

Member election for additional members Part VI line 7A

“NO CHANGE IN PROCESS”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to member approval”

Committee meeting documentation Part VI line 8B

“NO CHANGE IN PROCESS”

Local chapters branches affiliates Part VI line 10A

“Local branches and chapters are monitored for enforcement of organization exempt purpose”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board of directors prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members verify no conflict of interest annualy”

Form 990 availability to public Part VI line 18

“Form 990 is made available to the public via website and upon request”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public via website and upon request”

Filing and Contact Details

Filer

Filer Name
National Association for
EIN
43-1252344
Address
PO BOX 963, Northport, AL 35476
Doing Business As
Developmental Education

Signing Officer

Name
Robin Ozz
Title
President
Phone
8772339455
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
50

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organizations tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Generally the organizations tax returns remain open for three years for federal income tax examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATIONS TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY THE ORGANIZATIONS TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL INCOME TAX EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOCAL BRANCHES AND CHAPTERS ARE MONITORED FOR ENFORCEMENT OF ORGANIZATION EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS VERIFY NO CONFLICT OF INTEREST ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA WEBSITE AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557035
IRS990/TotalAssetsEOYAmt0489810
IRS990/TotalAssetsGrp/BOYAmt0557035
IRS990/TotalAssetsGrp/EOYAmt0489810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099662
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0521324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt037457
IRS990/TotalProgramServiceExpensesAmt0521324
IRS990/TotalProgramServiceRevenueAmt0353748
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0354437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0454099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557035
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0489810
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NADE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN OZZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772339455
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0431252344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 963
ReturnHeader/Filer/USAddress/CityNm0Northport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035476
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0164E1ACC504C7A7223C29CAFA0E5A3031C51FCD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0164E1ACC504C7A7223C29CAFA0E5A3031C51FCD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05671222017303ahooawn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.4.242
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTm015:03:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208426118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIRGINIA STATON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boone
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282650661
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA STATON
ReturnHeader/ReturnTs02017-10-30T15:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,810
Liabilities
$0
Net assets
$489,810
Revenue
$454,099
Expenses
$521,324
Net income
-$67,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$5.35$5.18$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.60$5.15$1.55
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.95$4.45$0.50
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$2.26$3.05$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$1.32$0.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$4.02$3.99$0.03
2019Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$4.83$4.32$0.51
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.64$5.66$2.02
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$4.54$5.21$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$5.60$6.31$0.71
2015Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$6.03$6.80$0.77
2014Summary only. Only limited summary data is available for this year.$7.05$0.00$7.05$6.60$5.83$0.77
2013Summary only. Only limited summary data is available for this year.$6.28$0.00$6.28$5.87$4.73$1.14
2012Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$6.37$4.88$1.49
2011Summary only. Only limited summary data is available for this year.$3.65$0.00$3.65$5.47$5.25$0.21