Civic Intelligence

National Cued Speech Association Inc.

990 • Fiscal year 2017 • EIN 52-1263121

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 07, 2018

3603 Quentin RoadBrooklyn, NY 11234

(800) 459-3529

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

58th percentile

7.3%

Higher net margin than 58% 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

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Flat

$80,728

Flat from 2017

Net Assets

Flat

$78,508

Flat from 2017

Liabilities

Flat

$2,220

Flat from 2017

Revenue

Flat

$74,275

Flat from 2017

Expenses

Flat

$68,855

Flat from 2017

Net Income

Flat

$5,420

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $96,076Liabilities 2012: $6,601Net Assets 2012: $89,4752012Assets 2013: $95,995Liabilities 2013: $69Net Assets 2013: $95,9262013Assets 2014: $90,750Liabilities 2014: $6,955Net Assets 2014: $83,7952014Assets 2015: $91,887Liabilities 2015: $3,818Net Assets 2015: $88,0692015Assets 2016: $74,976Liabilities 2016: $2,241Net Assets 2016: $72,7352016Assets 2017: $80,728Liabilities 2017: $2,220Net Assets 2017: $78,5082017Assets 2017: $80,728Liabilities 2017: $2,220Net Assets 2017: $78,5082017Assets 2018: $120,495Liabilities 2018: $2,220Net Assets 2018: $118,2752018Assets 2019: $104,598Liabilities 2019: $0Net Assets 2019: $104,5982019Assets 2020: $163,150Liabilities 2020: $50,109Net Assets 2020: $113,0412020Assets 2021: $129,260Liabilities 2021: $0Net Assets 2021: $129,2602021Assets 2022: $140,823Liabilities 2022: $0Net Assets 2022: $140,8232022Assets 2023: $140,904Liabilities 2023: $2,980Net Assets 2023: $137,9242023Assets 2024: $178,197Liabilities 2024: $18,313Net Assets 2024: $159,8842024

Highlighted filing

2017

Assets$80,728
Liabilities$2,220
Net Assets$78,508

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $77,2822012Expenses 2013: $64,5012013Revenue 2014: $91,479Expenses 2014: $96,762Net Income 2014: -$5,2832014Revenue 2015: $96,986Expenses 2015: $92,712Net Income 2015: $4,2742015Revenue 2016: $161,261Expenses 2016: $176,595Net Income 2016: -$15,3342016Revenue 2017: $74,275Expenses 2017: $68,855Net Income 2017: $5,4202017Revenue 2017: $74,275Expenses 2017: $68,855Net Income 2017: $5,4202017Revenue 2018: $122,493Expenses 2018: $82,684Net Income 2018: $39,8092018Revenue 2019: $90,952Expenses 2019: $106,849Net Income 2019: -$15,8972019Revenue 2020: $90,232Expenses 2020: $81,789Net Income 2020: $8,4432020Revenue 2021: $104,397Expenses 2021: $88,178Net Income 2021: $16,2192021Revenue 2022: $102,809Expenses 2022: $91,246Net Income 2022: $11,5632022Revenue 2023: $96,215Expenses 2023: $97,003Net Income 2023: -$7882023Revenue 2024: $114,344Expenses 2024: $92,384Net Income 2024: $21,9602024

Highlighted filing

2017

Revenue$74,275
Expenses$68,855
Net Income$5,420
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$74,275
Mission and Program Overview

Mission

The National Cued Speech Association supports effective communication, language development and literacy through the use of cued speech.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$62,967$59,768▼ $3,199
Cash and Non-Interest-Bearing Accounts$12,009$16,422▲ $4,413
Prepaid Expenses and Deferred Charges-$2,347-
Total Assets$74,976$80,728▲ $5,752
Other Assets Total-$2,191-
Liabilities
Accounts Payable and Accrued Expenses$2,241$2,220▼ $21
Total Liabilities$2,241$2,220▼ $21
Net Assets / Fund Balance
Unrestricted Net Assets$34,177$39,950▲ $5,773
Temporarily Rstr Net Assets$38,558$38,558→ $0
Total Net Assets Fund Balance$72,735$78,508▲ $5,773
Total Liabilities and Net Assets / Fund Balance$74,976$80,728▲ $5,752
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anne HuffmanPresident
Amy CrumrineDirector
Angela LaptewiceDirector
Brian KellyDirector
Charles MusserDirector
Claire KlossnerDirector
Danielle MilaneseDirector
Gela FuxmanDirector
Henry PayonkDirector
Jeff MaslinDirector
Jill KeblawiDirector
Polly EarlDirector
Rob McintoshDirector
Sarah PierceDirector
Vance DeatherageDirector
Penny LachmanFirst Vice P
Lorac LawtonSecretary
Suhad KeblawiTreasurer
Ben LachmanVP- Fundrais
Revenue and Support

Revenue Composition

Contributions and Grants
$73,637
Program Service Revenue
$604
Investment Income
$34
Other Revenue
$0
All Other Contributions
$68,622
Change in Net Assets
$5,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,275
Total Revenue per Audited Statements
$74,275
Total Revenue per Form 990
$74,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,855
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
Fees for Services Other$43,888$1,200-$45,088
Fees for Services Management$18,000--$18,000
Travel$2,114--$2,114
Advertising$1,401--$1,401
Insurance$1,280--$1,280
Conferences and Meetings$972--$972
Total Functional Expenses$67,655$1,200$0$68,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,855
Total Expenses per Audited Statements$68,855
Total Expenses per Form 990$68,855
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by all board members

Form 990, Page 6, Part VI, Line 12C

We have quarterly board meetings to discuss any issues that arise.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
National Cued Speech Association
EIN
52-1263121
Phone
8004593529
Address
3603 QUENTIN ROAD, BROOKLYN, NY 11234

Signing Officer

Name
Suhad Keblawi
Title
Treasurer
Phone
8004593529
Signed
2018-02-07

Organization Details

Principal Officer
Anne Huffman
Formed
1982
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Seymour J Weinberg CPA
Address
2003 E 21ST ST, BROOKLYN, NY 11229
Preparer
Seymour J Weinberg
Phone
7183391500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Constituent services- the ncsa provides information and referrals through its offices and reginal directors.

Form 990, Part IX, Line 11G

Accounting 3,300 700 0 bookkeeping 2,500 500 0 cs instruction 626 0 0 assessment 300 0 0 bank charges 563 0 0 board support 7,161 0 0 computer expense 847 0 0 credit cards fee 410 0 0 clerical help 1,600 0 0 coping and printing 1,035 0 0 postage and shipping 2,765 0 0 state registration 3,510 0 0 telephone 275 0 0 donation expense 770 0 0 license and fees 125 0 0 membership services 111 0 0 newsletter expense 2,051 0 0 cue camps expense 12,166 0 0 exhibit expense 1,825 0 0 support of inscert 1,948 0 0 total 43,888 1,200 0

Form 990, Page 12, Part XII, Line 2C

Process has not changed from the prior year.

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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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02191
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02347
IRS990/PrincipalOfficerNm0ANNE HUFFMAN
IRS990/PriorPeriodAdjustmentsAmt0353
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSTITUENT SERVICES- THE NCSA PROVIDES INFORMATION AND REFERRALS THROUGH ITS OFFICES AND REGINAL DIRECTORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt067655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0176595
IRS990/PYProgramServiceRevenueAmt02087
IRS990/PYRevenuesLessExpensesAmt0-15334
IRS990/PYTotalExpensesAmt0176595
IRS990/PYTotalRevenueAmt0161261
IRS990/ReconcilationRevenueExpnssAmt05420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073637
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt073637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073637
IRS990ScheduleA/TotalSupportAmt073637
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt068855
IRS990ScheduleD/RevenueSubtotalAmt074275
IRS990ScheduleD/TotalExpensesPerForm990Amt068855
IRS990ScheduleD/TotalRevenuePerForm990Amt074275
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074275
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt068855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONSTITUENT SERVICES- THE NCSA PROVIDES INFORMATION AND REFERRALS THROUGH ITS OFFICES AND REGINAL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE HAVE QUARTERLY BOARD MEETINGS TO DISCUSS ANY ISSUES THAT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING 3,300 700 0 BOOKKEEPING 2,500 500 0 CS INSTRUCTION 626 0 0 ASSESSMENT 300 0 0 BANK CHARGES 563 0 0 BOARD SUPPORT 7,161 0 0 COMPUTER EXPENSE 847 0 0 CREDIT CARDS FEE 410 0 0 CLERICAL HELP 1,600 0 0 COPING AND PRINTING 1,035 0 0 POSTAGE AND SHIPPING 2,765 0 0 STATE REGISTRATION 3,510 0 0 TELEPHONE 275 0 0 DONATION EXPENSE 770 0 0 LICENSE AND FEES 125 0 0 MEMBERSHIP SERVICES 111 0 0 NEWSLETTER EXPENSE 2,051 0 0 CUE CAMPS EXPENSE 12,166 0 0 EXHIBIT EXPENSE 1,825 0 0 SUPPORT OF INSCERT 1,948 0 0 TOTAL 43,888 1,200 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038558
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038558
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074976
IRS990/TotalAssetsEOYAmt080728
IRS990/TotalAssetsGrp/BOYAmt074976
IRS990/TotalAssetsGrp/EOYAmt080728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067655
IRS990/TotalFunctionalExpensesGrp/TotalAmt068855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02241
IRS990/TotalLiabilitiesEOYAmt02220
IRS990/TotalLiabilitiesGrp/BOYAmt02241
IRS990/TotalLiabilitiesGrp/EOYAmt02220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078508
IRS990/TotalOtherProgSrvcExpenseAmt067655
IRS990/TotalProgramServiceExpensesAmt067655
IRS990/TotalProgramServiceRevenueAmt0604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080728
IRS990/TravelGrp/ProgramServicesAmt02114
IRS990/TravelGrp/TotalAmt02114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt034177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039950
IRS990/USAddress/AddressLine1Txt01012 TALBOT LANE
IRS990/USAddress/CityNm0GREYSLAKES
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060030
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.CUEDSPEECH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUHAD KEBLAWI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004593529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CUED SPEECH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521263121
ReturnHeader/Filer/PhoneNum08004593529
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 QUENTIN ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047795B3642311E51360B5F8B32D1656E73635ECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC60EFA43418B4041FA5B2BC3E90E6DCFA184920
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020722068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEYMOUR J WEINBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 E 21ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

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.$1.78$0.18$1.60$1.14$0.92$0.22
2023Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.96$0.97$0.01
2022Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$1.03$0.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.04$0.88$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.50$1.13$0.90$0.82$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.91$1.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$1.22$0.83$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.74$0.69$0.05
2017Summary only. Only limited summary data is available for this year.$0.81$0.02$0.79$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.61$1.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.97$0.93$0.04
2014Summary only. Only limited summary data is available for this year.$0.91$0.07$0.84$0.91$0.97$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.07$0.89$0.77