Civic Intelligence

Disability Rights Nebraska

990 • Fiscal year 2015 • EIN 47-0603366

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

134 S 13 St Ste 600Lincoln, NE 68508

(402) 474-3183

Siviq Scores

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

Liabilities / Assets

81st percentile

0.57x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$94,995

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$198,500

Down $84,671 (-30%) from 2014

Net Assets

Down

$85,877

Down $80,164 (-48%) from 2014

Liabilities

Down

$112,623

Down $4,507 (-3.8%) from 2014

Revenue

Down

$1,722,048

Down $101,978 (-5.6%) from 2014

Expenses

Down

$1,802,212

Down $8,087 (-0.4%) from 2014

Net Income

Down

-$80,164

Down $93,891 (-684%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $243,000Liabilities 2011: $109,858Net Assets 2011: $133,1422011Assets 2012: $225,685Liabilities 2012: $91,928Net Assets 2012: $133,7572012Assets 2013: $250,676Liabilities 2013: $98,362Net Assets 2013: $152,3142013Assets 2014: $283,171Liabilities 2014: $117,130Net Assets 2014: $166,0412014Assets 2015: $198,500Liabilities 2015: $112,623Net Assets 2015: $85,8772015Assets 2016: $219,655Liabilities 2016: $136,980Net Assets 2016: $82,6752016Assets 2017: $218,140Liabilities 2017: $113,627Net Assets 2017: $104,5132017Assets 2018: $297,700Liabilities 2018: $142,140Net Assets 2018: $155,5602018Assets 2019: $213,137Liabilities 2019: $76,661Net Assets 2019: $136,4762019Assets 2020: $246,459Liabilities 2020: $101,149Net Assets 2020: $145,3102020Assets 2021: $210,050Liabilities 2021: $112,110Net Assets 2021: $97,9402021Assets 2022: $152,838Liabilities 2022: $121,589Net Assets 2022: $31,2492022Assets 2023: $1,077,643Liabilities 2023: $1,075,492Net Assets 2023: $2,1512023Assets 2025: $973,297Liabilities 2025: $992,968Net Assets 2025: -$19,6712025

Highlighted filing

2015

Assets$198,500
Liabilities$112,623
Net Assets$85,877

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,798,913Expenses 2011: $1,824,776Net Income 2011: -$25,8632011Revenue 2012: $1,759,076Expenses 2012: $1,758,461Net Income 2012: $6152012Expenses 2013: $1,734,2312013Revenue 2014: $1,824,026Expenses 2014: $1,810,299Net Income 2014: $13,7272014Revenue 2015: $1,722,048Expenses 2015: $1,802,212Net Income 2015: -$80,1642015Revenue 2016: $1,906,118Expenses 2016: $1,909,320Net Income 2016: -$3,2022016Revenue 2017: $1,807,427Expenses 2017: $1,785,589Net Income 2017: $21,8382017Revenue 2018: $1,919,830Expenses 2018: $1,868,783Net Income 2018: $51,0472018Revenue 2019: $1,834,413Expenses 2019: $1,853,497Net Income 2019: -$19,0842019Revenue 2020: $1,911,311Expenses 2020: $1,902,477Net Income 2020: $8,8342020Revenue 2021: $2,009,041Expenses 2021: $2,056,411Net Income 2021: -$47,3702021Revenue 2022: $2,188,943Expenses 2022: $2,255,634Net Income 2022: -$66,6912022Revenue 2023: $2,200,749Expenses 2023: $2,229,847Net Income 2023: -$29,0982023Revenue 2025: $2,123,719Expenses 2025: $2,138,868Net Income 2025: -$15,1492025

Highlighted filing

2015

Revenue$1,722,048
Expenses$1,802,212
Net Income-$80,164
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,722,048
Mission and Program Overview

Mission

Disability rights nebraska shall execute a combined program of legal advocacy,relationship-based advocacy, systems advocacy, public policy analysis, education and other support activities for people with disabilities that secures their rights, enhances their dignity and advocates for their full participation as citizens with respect to their individual culture.

Disability rights nebraska shall execute a combined program of legal advocacy, relationship-based advocacy, systems advocacy, public policy analysis, education and other support activities for people with disabilities that secures their rights, enhances their dignity and advocates for their full participation as citizens with respect to their individual culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$187,684$80,096▼ $107,588
Savings and Temporary Cash Investments$48,511$63,174▲ $14,663
Pledges and Grants Receivable$24,001$32,379▲ $8,378
Land, Buildings, and Equipment, Net$12,914$11,914▼ $1,000
Prepaid Expenses and Deferred Charges$10,061$10,937▲ $876
Total Assets$283,171$198,500▼ $84,671
Liabilities
Accounts Payable and Accrued Expenses$117,130$112,623▼ $4,507
Total Liabilities$117,130$112,623▼ $4,507
Net Assets / Fund Balance
Temporarily Rstr Net Assets$163,418$69,004▼ $94,414
Unrestricted Net Assets$2,623$16,873▲ $14,250
Total Net Assets Fund Balance$166,041$85,877▼ $80,164
Total Liabilities and Net Assets / Fund Balance$283,171$198,500▼ $84,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,914$91,367$103,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ShawChief Executive OfficerFT$90,977$4,018$94,995

Board Members and Trustees

NameTitle
Jill FlagelChairperson
Mary AngusVice Chairperson
Brooke HenzlDirector
Carla LasleyDirector
Ella OchoaDirector
John LakeyDirector
Karma NewmanDirector
Lisa AlexanderDirector
Mary MchaleDirector
Pat CottinghamDirector
William VossDirector
Julie StahlaSecretary
Victoria RasmussenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,522
Program Service Revenue
$35,519
Investment Income
$7
Other Revenue
$0
All Other Contributions
$35,615
Change in Net Assets
$-80,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,722,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,722,048
Total Revenue per Form 990
$1,722,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,081,178
Other Expenses$721,034
Total Fundraising Expense$25,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$637,304$130,532$13,552$781,388
Other Employee Benefits$117,523$19,132-$136,655
Occupancy$107,619$22,043-$129,662
Fees for Services Other$73,899$17,334$8,867$100,100
Current Officers, Directors, Trustees, and Key Employees$79,708$16,179-$95,887
Payroll Taxes$56,936$9,269$1,043$67,248
Office Expenses$27,295$5,590$1,656$34,541
Travel$22,339$4,576$65$26,980
Fees for Services Accounting$12,219$2,866-$15,085
Fees for Services Legal$10,619$2,491-$13,110
Insurance$10,583$2,175-$12,758
Other Expenses$4,556$3,166$200$7,922
Conferences and Meetings$1,576$1,095$11$2,682
Depreciation Depletion-$1,000-$1,000
Information Technology$427$88-$515
Total Functional Expenses$1,503,308$273,510$25,394$1,802,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,802,212
Total Expenses per Audited Statements$1,802,212
Total Expenses per Form 990$1,802,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

All board members receive a review of the 990 form during their orientation when joining the board to ensure that they understand the form and its importance. Each year board members are given a copy of the 990 for review. Reasonable time is given for review to allow the board members to ask questions. The board then approves the 990 for submission to the irs.

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

Both board members and staff are asked to disclose conflicts of interest annually.

Form 990, Part VI, Section B, Line 15

A review of all position salaries is conducted periodically. This is done by comparing salaries with those of other nonprofit organizations and state agencies to determine if a competitive wage is being offered.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disability Rights Nebraska
EIN
47-0603366
Phone
4024743183
Address
134 S 13 ST STE 600, LINCOLN, NE 68508

Signing Officer

Name
Eric Evans
Title
Chief Executive Officer
Phone
4024743183
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Flagel
Formed
1977
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
21
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the years ended september 30, 2015, the organization had no tax liability on unrelated business activity. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 493 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISABILITY RIGHTS NEBRASKA SHALL EXECUTE A COMBINED PROGRAM OF LEGAL ADVOCACY,RELATIONSHIP-BASED ADVOCACY, SYSTEMS ADVOCACY, PUBLIC POLICY ANALYSIS, EDUCATION AND OTHER SUPPORT ACTIVITIES FOR PEOPLE WITH DISABILITIES THAT SECURES THEIR RIGHTS, ENHANCES THEIR DIGNITY AND ADVOCATES FOR THEIR FULL PARTICIPATION AS CITIZENS WITH RESPECT TO THEIR INDIVIDUAL CULTURE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0166041
IRS990/NetAssetsOrFundBalancesEOYAmt085877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022043
IRS990/OccupancyGrp/ProgramServicesAmt0107619
IRS990/OccupancyGrp/TotalAmt0129662
IRS990/OfficeExpensesGrp/FundraisingAmt01656
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05590
IRS990/OfficeExpensesGrp/ProgramServicesAmt027295
IRS990/OfficeExpensesGrp/TotalAmt034541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136655
IRS990/OtherExpensesGrp/Desc0CITIZEN AND SELF-ADVOCA
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23166
IRS990/OtherExpensesGrp/ProgramServicesAmt0312613
IRS990/OtherExpensesGrp/ProgramServicesAmt128092
IRS990/OtherExpensesGrp/ProgramServicesAmt24556
IRS990/OtherExpensesGrp/TotalAmt0329066
IRS990/OtherExpensesGrp/TotalAmt147613
IRS990/OtherExpensesGrp/TotalAmt27922
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01043
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09269
IRS990/PayrollTaxesGrp/ProgramServicesAmt056936
IRS990/PayrollTaxesGrp/TotalAmt067248
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010937
IRS990/PrincipalOfficerNm0JILL FLAGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSA CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2SRV TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210250
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL GRANT FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0305450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072
IRS990/ProgSrvcAccomActy3Grp/Desc0FEDERAL GRANT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0315973
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt014590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ABOVE EXPENDITURES WERE FOR OTHER PROGRAM SERVICES WHICH INVOLVED PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS, ASSISTIVE TECHNOLOGY, PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY, PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY, DEPARTMENT OF HEALTH AND HUMAN SERVICES, HELP AMERICA VOTE ACT, AND THE DEPARTMENT OF JUSTICE GRANT SCOTTSBLUFF OFFICE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0443164
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020857
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01698208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0698570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0125811
IRS990/PYRevenuesLessExpensesAmt013727
IRS990/PYSalariesCompEmpBnftPaidAmt01111729
IRS990/PYTotalExpensesAmt01810299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01824026
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01698208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01648429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01724574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08489868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495527
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08489868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01698208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01648429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01724574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08489868
IRS990ScheduleA/TotalSupportAmt08489929
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt00
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersAmt02779
IRS990ScheduleC/MailingsMembersInd01
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYING ACTIVITES ARE PRIMARILY FOCUSED ON CONTACTS WITH STATE SENATORS AND OTHER GOVERNMENT OFFICIALS THROUGH LETTERS, PUBLIC TESTIMONY AND FACE TO FACE MEETINGS TO DISCUSS ISSUES AND LEGISLATION WHICH IMPACT INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt02779
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01802212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01722048
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2015, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011914
IRS990ScheduleD/TotalExpensesPerForm990Amt01802212
IRS990ScheduleD/TotalRevenuePerForm990Amt01722048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01722048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01802212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS RECEIVE A REVIEW OF THE 990 FORM DURING THEIR ORIENTATION WHEN JOINING THE BOARD TO ENSURE THAT THEY UNDERSTAND THE FORM AND ITS IMPORTANCE. EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE 990 FOR REVIEW. REASONABLE TIME IS GIVEN FOR REVIEW TO ALLOW THE BOARD MEMBERS TO ASK QUESTIONS. THE BOARD THEN APPROVES THE 990 FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOTH BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A REVIEW OF ALL POSITION SALARIES IS CONDUCTED PERIODICALLY. THIS IS DONE BY COMPARING SALARIES WITH THOSE OF OTHER NONPROFIT ORGANIZATIONS AND STATE AGENCIES TO DETERMINE IF A COMPETITIVE WAGE IS BEING OFFERED.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.99$0.02$2.12$2.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.08$1.08$0.00$2.20$2.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$2.19$2.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$2.01$2.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.91$1.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$1.83$1.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$1.92$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.10$1.81$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.91$1.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.73
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$1.76$1.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$1.80$1.82$0.03