Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The National Association for Regulatory Administration
990 • Fiscal year 2016 • EIN 54-1542015
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$418,566
Up $75,365 (+22%) from 2015
Net Assets
Up$349,863
Up $6,662 (+1.9%) from 2015
Liabilities
Up$68,703
Up $68,703 from 2015
Revenue And Expenses
Revenue
Up$481,473
Up $227,829 (+90%) from 2015
Expenses
Up$508,524
Up $94,807 (+23%) from 2015
Net Income
Up-$27,051
Up $133,022 (+83%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $481,473
Mission and Program Overview
Mission
Promote the health and safety of children and adults in regulated settings.
Education and support for proper regulation of the care and placement of children, youth and adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,142 | $364,828 | ▲ $340,686 |
| Savings and Temporary Cash Investments | $319,059 | - | - |
| Accounts Receivable | - | $35,988 | - |
| Prepaid Expenses and Deferred Charges | - | $17,750 | - |
| Total Assets | $343,201 | $418,566 | ▲ $75,365 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $50,753 | - |
| Deferred Revenue | - | $17,950 | - |
| Total Liabilities | $0 | $68,703 | ▲ $68,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $343,201 | $349,863 | ▲ $6,662 |
| Total Net Assets Fund Balance | $343,201 | $349,863 | ▲ $6,662 |
| Total Liabilities and Net Assets / Fund Balance | $343,201 | $418,566 | ▲ $75,365 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Fleming-siebenaler | Director | - | $25,108 | $25,108 |
| Tara Orlowski | President | PT | $10,000 | $10,000 |
| Tom Van Der Veen | Director | - | $4,799 | $4,799 |
| Vickie Flynn | Director | - | $4,000 | $4,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Murphy | President El |
| Alfred Johnson | Director |
| Donna Sabo | Director |
| Mike Boland | Director |
| Sandra Wooters | Director |
| Steven Eng | Director |
| Marcus Williams | Executive Di |
| Dara Rudick | Interim Exec |
| Viki Young | Interim Exec |
| Christine Ross-baze | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Council On Licensure Enforcment And | Mgmt Services | 108 WIND HAVEN DR STE A, Nicholasville, KY 40356 | $129,083 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $480,859
- Investment Income
- $486
- Other Revenue
- $128
- Change in Net Assets
- $-27,051
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $464,617 |
| Salaries, Compensation, and Employee Benefits | $43,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $123,667 | $78,416 | - | $202,083 |
| Conferences and Meetings | $89,467 | $21,683 | - | $111,150 |
| Current Officers, Directors, Trustees, and Key Employees | $43,907 | - | - | $43,907 |
| Fees for Services Other | $20,000 | $2,715 | - | $22,715 |
| All Other Expenses | $4,433 | $380 | - | $4,813 |
| Other Expenses | $4,433 | $4,431 | - | $4,433 |
| Fees for Services Accounting | - | $4,285 | - | $4,285 |
| Fees for Services Legal | - | $3,548 | - | $3,548 |
| Insurance | - | $2,874 | - | $2,874 |
| Office Expenses | - | $1,302 | - | $1,302 |
| Total Functional Expenses | $356,679 | $151,845 | $0 | $508,524 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- 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
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“Managment delegated to the council on licensure, enforcement and regulation, inc. Through august 2016. Effective september 1, 2016, management was delegate to management hq, llc.”
Form 990, Page 6, Part VI, Line 6
“Nara is a membership organization.”
Form 990, Page 6, Part VI, Line 7A
“All eleven (11) members of the governing body are nominated and elected, for three (3) year terms, by membership vote, on staggered basis with at least three (3) being elected each year.”
Form 990, Page 6, Part VI, Line 7B
“The membership is empowered to approve all amendments to the association bylaws.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 is reviewed by the association's president and president-elect prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Members must submit a disclosure statement form annually or upon a change. Potential conflicts of interest are investigated as applicable.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy, and the financial statements are available upon request. The 990 is also available on the nara and guidestar websites.”
Filing and Contact Details
Filer
- Filer Name
- The National Association for
- EIN
- 54-1542015
- Phone
- 8886747052
- Address
- 400 SOUTH 4TH STREET SUITE 754E, MINNEAPOLIS, MN 55415
Signing Officer
- Name
- Tara Orlowski
- Title
- President
- Phone
- 8884130843
- Signed
- 2017-11-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tara Orlowski
- Formed
- 1989
- Legal Domicile
- Va
- Voting Board Members
- 11
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Harrington Langer & Associates
- Address
- 563 PHALEN BLVD, SAINT PAUL, MN 55130
- Preparer
- Greg Emmerich
- Phone
- 6514811128
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4B
“Of licensing services by regulators to providers.”
Form 990, Page 2, Part III, Line 4D
“Licensing curriculum the associations licensing curriculum is a course developed by qualified association members to train state agency licensing staff on the basic skills needed in their work. The text for the licensing curriculum consists of 12 chapters on different topics which can be taught either as a whole or separately. Some states contract with the association to provide trainers to teach the curriculum. Others purchase the curriculum and use it as a reference manual. Webinars the association provides policy and interest area web- conferences about major licensing issues of note as well as customized and targeted web-conferences to member interest areas and identified professional development needs. Membership benefits - nara provided membership discounts for continuing education to members through webinars and the annual licensing seminar as well as providing members with a membership pin, certificate and a free book related to the regulatory field. Members are also afforded access to member only resources that are either not available, or only available at an additional cost, to non-members.”
Form 990, Part XI, Line 9
“Change in accounting method 33,713”
Form 990, Page 12, Part XII, Line 1
“Nara changed from the cash method to the accrual method of accounting during the year.”
Raw XML AppendixShowing 400 of 463 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/OtherExpensesGrp/Desc | 2 | MANAGEMENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBINAR HOSTING |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ANNUAL LICENSING SEMINAR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CREDENTIALING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEBINARS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 750 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRAINING AND CONSULTING CONTRACTS THE ASSOCIATION CONTRACTS WITH STATES, CANADIAN PROVINCES AND COUNTRIES TO PRODUCE ON-SITE AND ONLINE TRAINING THAT FOCUSES ON THE LICENSING CURRICULUM LEADING TO THE NARA LEVEL 1 CREDENTIAL FOR REGULATORS AS WELL AS SPECIALIZED TRAINING RELATED TO INVESTIGATION AND REGULATORY TOPICS. THE TRAINING PROVIDES REGULATORS WITH A BACKGROUND OF WHAT IT MEANS TO BE A REGULATOR, HOW ONE REGULATES TO ENSURE THE PROVIDERS PROTECT THE HEALTH, SAFETY AND WELFARE OF CHILDREN AND VULNERABLE ADULTS IN CARE, AND FURTHER PROVIDES A BLUEPRINT TO THE COLLECTION OF EVIDENCE AND PREPARATION FOR SUCCESS IN ADMINISTRATIVE HEARINGS OR REACHING SETTLEMENT AGREEMENTS THAT LEAD TO COMPLIANCE. THESE SERVICES ENHANCE AND REFINE THE DELIVERY BY STATES, PROVINCES AND COUNTRIES OF LICENSING SERVICES BY REGULATORS TO PROVIDERS. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ONLINE COURSES AND CREDENTIALING ONLINE COURSES FOR CONTINUING PROFESSIONAL EDUCATION IN HUMAN CARE LICENSING INCLUDING INTRODUCTION TO REGULATORY ENFORCEMENT, PHASES OF LICENSING, INVESTIGATION AND EVIDENCE, BALANCED USE OF AUTHORITY, MANAGING COMPLAINTS AND SUPPRESSING ILLEGAL OPERATIONS, HISTORY, RULE-MAKING AND ETHICS IN HUMAN CARE REGULATION. IF A CANDIDATE SUCCESSFULLY COMPLETES ALL FOUR ONLINE COURSES AND PASSES THE EXAM WITH A 75% OR BETTER, THE CANDIDATE IS ELIGIBLE TO APPLY FOR THE NARA NATIONAL REGULATORY PROFESSIONAL CREDENTIAL. THE NARA CREDENTIAL IS THE ONLY NATIONAL CERTIFICATION FOR HUMAN CARE LICENSORS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 54625 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | LICENSING CURRICULUM THE ASSOCIATIONS LICENSING CURRICULUM IS A COURSE DEVELOPED BY QUALIFIED ASSOCIATION MEMBERS TO TRAIN STATE AGENCY LICENSING STAFF ON THE BASIC SKILLS NEEDED IN THEIR WORK. THE TEXT FOR THE LICENSING CURRICULUM CONSISTS OF 12 CHAPTERS ON DIFFERENT TOPICS WHICH CAN BE TAUGHT EITHER AS A WHOLE OR SEPARATELY. SOME STATES CONTRACT WITH THE ASSOCIATION TO PROVIDE TRAINERS TO TEACH THE CURRICULUM. OTHERS PURCHASE THE CURRICULUM AND USE IT AS A REFERENCE MANUAL. WEBINARS THE ASSOCIATION PROVIDES POLICY AND INTEREST AREA WEB- CONFERENCES ABOUT MAJOR LICENSING ISSUES OF NOTE AS WELL AS CUSTOMIZED AND TARGETED WEB-CONFERENCES TO MEMBER INTEREST AREAS AND IDENTIFIED PROFESSIONAL DEVELOPMENT NEEDS. MEMBERSHIP BENEFITS - NARA PROVIDED MEMBERSHIP DISCOUNTS FOR CONTINUING EDUCATION TO MEMBERS THROUGH WEBINARS AND THE ANNUAL LICENSING SEMINAR AS WELL AS PROVIDING MEMBERS WITH A MEMBERSHIP PIN, CERTIFICATE AND A FREE BOOK RELATED TO THE REGULATORY FIELD. MEMBERS ARE ALSO AFFORDED ACCESS TO MEMBER ONLY RESOURCES THAT ARE EITHER NOT AVAILABLE, OR ONLY AVAILABLE AT AN ADDITIONAL COST, TO NON-MEMBERS. |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1596 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 835827 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OF LICENSING SERVICES BY REGULATORS TO PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LICENSING CURRICULUM THE ASSOCIATIONS LICENSING CURRICULUM IS A COURSE DEVELOPED BY QUALIFIED ASSOCIATION MEMBERS TO TRAIN STATE AGENCY LICENSING STAFF ON THE BASIC SKILLS NEEDED IN THEIR WORK. THE TEXT FOR THE LICENSING CURRICULUM CONSISTS OF 12 CHAPTERS ON DIFFERENT TOPICS WHICH CAN BE TAUGHT EITHER AS A WHOLE OR SEPARATELY. SOME STATES CONTRACT WITH THE ASSOCIATION TO PROVIDE TRAINERS TO TEACH THE CURRICULUM. OTHERS PURCHASE THE CURRICULUM AND USE IT AS A REFERENCE MANUAL. WEBINARS THE ASSOCIATION PROVIDES POLICY AND INTEREST AREA WEB- CONFERENCES ABOUT MAJOR LICENSING ISSUES OF NOTE AS WELL AS CUSTOMIZED AND TARGETED WEB-CONFERENCES TO MEMBER INTEREST AREAS AND IDENTIFIED PROFESSIONAL DEVELOPMENT NEEDS. MEMBERSHIP BENEFITS - NARA PROVIDED MEMBERSHIP DISCOUNTS FOR CONTINUING EDUCATION TO MEMBERS THROUGH WEBINARS AND THE ANNUAL LICENSING SEMINAR AS WELL AS PROVIDING MEMBERS WITH A MEMBERSHIP PIN, CERTIFICATE AND A FREE BOOK RELATED TO THE REGULATORY FIELD. MEMBERS ARE ALSO AFFORDED ACCESS TO MEMBER ONLY RESOURCES THAT ARE EITHER NOT AVAILABLE, OR ONLY AVAILABLE AT AN ADDITIONAL COST, TO NON-MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGMENT DELEGATED TO THE COUNCIL ON LICENSURE, ENFORCEMENT AND REGULATION, INC. THROUGH AUGUST 2016. EFFECTIVE SEPTEMBER 1, 2016, MANAGEMENT WAS DELEGATE TO MANAGEMENT HQ, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NARA IS A MEMBERSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ELEVEN (11) MEMBERS OF THE GOVERNING BODY ARE NOMINATED AND ELECTED, FOR THREE (3) YEAR TERMS, BY MEMBERSHIP VOTE, ON STAGGERED BASIS WITH AT LEAST THREE (3) BEING ELECTED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERSHIP IS EMPOWERED TO APPROVE ALL AMENDMENTS TO THE ASSOCIATION BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS REVIEWED BY THE ASSOCIATION'S PRESIDENT AND PRESIDENT-ELECT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERS MUST SUBMIT A DISCLOSURE STATEMENT FORM ANNUALLY OR UPON A CHANGE. POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED AS APPLICABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE 990 IS ALSO AVAILABLE ON THE NARA AND GUIDESTAR WEBSITES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CHANGE IN ACCOUNTING METHOD 33,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | NARA CHANGED FROM THE CASH METHOD TO THE ACCRUAL METHOD OF ACCOUNTING DURING THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 418566 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $418,566
- Liabilities
- $68,703
- Net assets
- $349,863
- Revenue
- $481,473
- Expenses
- $508,524
- Net income
- -$27,051