Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 54-1678087
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$64,677
Down $7,428 (-10%) from 2014
Net Assets
Down$15,327
Down $4,607 (-23%) from 2014
Liabilities
Down$49,350
Down $2,821 (-5.4%) from 2014
Revenue
Up$1,150,031
Up $63,178 (+5.8%) from 2014
Expenses
Up$1,154,638
Up $82,268 (+7.7%) from 2014
Net Income
Down-$4,607
Down $19,090 (-132%) from 2014
To promote model state laws developled by the president's commission on model state drug laws to reduce, with the goal of eliminating, drug use and abuse in america.
Namsdl is a resource for governors, state legislators, attorneys general, drug and alcohol professionals, community leaders, the recovering community, and others striving for comprehensive, effective, state drug and alcohol laws and policies. We draft, research and analyze model drug & alcohol laws and related state statutes, provide access to our national network of drug and alcohol experts, and faciliate working relationships among state and community leaders and drug and alcohol professionals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,855 | $45,893 | ▼ $9,962 |
| Land, Buildings, and Equipment, Net | $14,716 | $11,317 | ▼ $3,399 |
| Pledges and Grants Receivable | - | $5,095 | - |
| Prepaid Expenses and Deferred Charges | - | $2,372 | - |
| Total Assets | $72,105 | $64,677 | ▼ $7,428 |
| Other Assets Total | $1,534 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $52,171 | $49,350 | ▼ $2,821 |
| Total Liabilities | $52,171 | $49,350 | ▼ $2,821 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,934 | $15,327 | ▼ $4,607 |
| Total Net Assets Fund Balance | $19,934 | $15,327 | ▼ $4,607 |
| Total Liabilities and Net Assets / Fund Balance | $72,105 | $64,677 | ▼ $7,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,723 | $27,070 | $35,793 |
| Other Land Buildings | $2,594 | $6,402 | $8,996 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Weinstein | Empolyee | FT | $128,635 | $6,102 | $134,737 |
| Sarah Kelsey | CEO | FT | $110,896 | $6,457 | $117,353 |
| Name | Title |
|---|---|
| Rider Scott | Chairman |
| Dan Heit | Director |
| Garold Tennis | Director |
| Deborah Beck | Secretary |
| Ralph Brown | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $849,782 |
| Other Expenses | $304,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $416,161 | $20,350 | - | $436,511 |
| Current Officers, Directors, Trustees, and Key Employees | $253,031 | - | - | $253,031 |
| Other Employee Benefits | $76,756 | $1,045 | - | $77,801 |
| Fees for Services Accounting | $63,527 | $944 | - | $64,471 |
| Payroll Taxes | $50,342 | $1,754 | - | $52,096 |
| Travel | $42,969 | - | - | $42,969 |
| Office Expenses | $30,389 | $727 | - | $31,116 |
| Pension Plan Contributions | $29,368 | $975 | - | $30,343 |
| Information Technology | $21,039 | $556 | - | $21,595 |
| Other Expenses | $9,176 | $38 | - | $9,214 |
| Occupancy | $6,805 | $125 | - | $6,930 |
| Conferences and Meetings | $6,466 | - | - | $6,466 |
| Depreciation Depletion | $5,006 | - | - | $5,006 |
| Insurance | $2,131 | - | - | $2,131 |
| Total Functional Expenses | $1,126,564 | $28,074 | $0 | $1,154,638 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,154,638 |
| Total Expenses per Audited Statements | $1,154,638 |
| Total Expenses per Form 990 | $1,154,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sarah kelsey 1598 gray fox trail charlottesville, va 22901”
“A designated accounting firm prepares a draft 990 form which the ceo initially reviews. The ceo notes any necessary corrections or modifications. The ceo sends the draft form to the namsdl's board of directors, who have a minimum of two weeks to review the draft. The ceo gathers all suggested changes from the board of directors and consolidates those changes with any noted from the ceo's initial review. The ceo notifies the accounting firm of the needed changes and they send the ceo an updated 990 form. After the ceo verifies that all the changes have been made, the 990 form is filed.”
“At the annual board of directors meeting, board members identify directors and officers and the ceo who have a financial interest in the organization and are therefore interested persons. After disclosure of the financial interests and all material facts and after the interested persons leave the meeting, remaining board members determine whether a conflict of interest exists or whether namsdl receives a direct and recurring benefit from the financial arrangements with the interested persons. If such benefit is found to exist, the remaining board members approve the financial arrangements. All interests, facts, discussions and decisions are recorded in the board meeting minutes.”
“Annually the board of directors reviews the salaries of all namsdl employe es and staff positions in conjunction with the data from asae (american society of association executives) and payscale, inc. Regarding salaries of the same or comparable positions in organizations with similar characteristics to namsdl.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public in its office and upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NAMSDL IS A RESOURCE FOR GOVERNORS, STATE LEGISLATORS, ATTORNEYS GENERAL, DRUG AND ALCOHOL PROFESSIONALS, COMMUNITY LEADERS, THE RECOVERING COMMUNITY, AND OTHERS STRIVING FOR COMPREHENSIVE, EFFECTIVE, STATE DRUG AND ALCOHOL LAWS AND POLICIES. WE DRAFT, RESEARCH AND ANALYZE MODEL DRUG & ALCOHOL LAWS AND RELATED STATE STATUTES, PROVIDE ACCESS TO OUR NATIONAL NETWORK OF DRUG AND ALCOHOL EXPERTS, AND FACILIATE WORKING RELATIONSHIPS AMONG STATE AND COMMUNITY LEADERS AND DRUG AND ALCOHOL PROFESSIONALS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038366100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 1/2 EAST MAIN STREET SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55855 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45893 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253031 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253031 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6466 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1150008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 304856 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849782 |
| IRS990/CYTotalExpensesAmt | 0 | 1154638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150031 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5006 |
| IRS990/Desc | 0 | MODEL STATE DRUG LAWS - THE ORANIZATION CONDUCTS LEGAL RESEARCH TO HELP STATES AND LOCAL GOVENMENTS WITH MODEL DRUG LAWS. AT ANY GIVEN TIME, IT IS WORKING WITH UP TO 30 STATES ON SPECIFIC ISSUES RELATED TO THE IMPLEMENTATION OF THE MODEL LAWS, THEIR POLICY ELEMENTS, SUPPORTING PROGRAMS, AND SUMMIT RECOMMENDATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1126564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 63527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 64471 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6457 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAROLD TENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RALPH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RIDER SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN HEIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH KELSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 128635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 110896 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EMPOLYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1150008 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1150031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21039 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21595 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2131 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2131 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14716 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44789 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE MODEL STATE LAWS DEVELOPED BY THE PRESIDENT'S COMMISSION ON MODEL STATE DRUG LAWS TO REDUCE WITH THE GOAL OF ELIMINATING, DRUG USE AND ABUSE IN AMERICA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19934 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15327 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6805 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31116 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1534 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1045 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77801 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113398 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 114958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 436511 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30343 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2372 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1074217 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 298209 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12636 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 14483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 774161 |
| IRS990/PYTotalExpensesAmt | 0 | 1072370 |
| IRS990/PYTotalRevenueAmt | 0 | 1086853 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4607 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1150008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5459577 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5459577 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1150008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1074217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1207842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1042015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5459577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5459577 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8723 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 27070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35793 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1154638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6402 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8996 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1150031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1154638 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1150031 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1150031 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1154638 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SARAH KELSEY 1598 GRAY FOX TRAIL CHARLOTTESVILLE, VA 22901 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DESIGNATED ACCOUNTING FIRM PREPARES A DRAFT 990 FORM WHICH THE CEO INITIALLY REVIEWS. THE CEO NOTES ANY NECESSARY CORRECTIONS OR MODIFICATIONS. THE CEO SENDS THE DRAFT FORM TO THE NAMSDL'S BOARD OF DIRECTORS, WHO HAVE A MINIMUM OF TWO WEEKS TO REVIEW THE DRAFT. THE CEO GATHERS ALL SUGGESTED CHANGES FROM THE BOARD OF DIRECTORS AND CONSOLIDATES THOSE CHANGES WITH ANY NOTED FROM THE CEO'S INITIAL REVIEW. THE CEO NOTIFIES THE ACCOUNTING FIRM OF THE NEEDED CHANGES AND THEY SEND THE CEO AN UPDATED 990 FORM. AFTER THE CEO VERIFIES THAT ALL THE CHANGES HAVE BEEN MADE, THE 990 FORM IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE ANNUAL BOARD OF DIRECTORS MEETING, BOARD MEMBERS IDENTIFY DIRECTORS AND OFFICERS AND THE CEO WHO HAVE A FINANCIAL INTEREST IN THE ORGANIZATION AND ARE THEREFORE INTERESTED PERSONS. AFTER DISCLOSURE OF THE FINANCIAL INTERESTS AND ALL MATERIAL FACTS AND AFTER THE INTERESTED PERSONS LEAVE THE MEETING, REMAINING BOARD MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS OR WHETHER NAMSDL RECEIVES A DIRECT AND RECURRING BENEFIT FROM THE FINANCIAL ARRANGEMENTS WITH THE INTERESTED PERSONS. IF SUCH BENEFIT IS FOUND TO EXIST, THE REMAINING BOARD MEMBERS APPROVE THE FINANCIAL ARRANGEMENTS. ALL INTERESTS, FACTS, DISCUSSIONS AND DECISIONS ARE RECORDED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY THE BOARD OF DIRECTORS REVIEWS THE SALARIES OF ALL NAMSDL EMPLOYE ES AND STAFF POSITIONS IN CONJUNCTION WITH THE DATA FROM ASAE (AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES) AND PAYSCALE, INC. REGARDING SALARIES OF THE SAME OR COMPARABLE POSITIONS IN ORGANIZATIONS WITH SIMILAR CHARACTERISTICS TO NAMSDL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN ITS OFFICE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 72105 |
| IRS990/TotalAssetsEOYAmt | 0 | 64677 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 72105 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 64677 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1150008 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28074 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1126564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1154638 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49350 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49350 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19934 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15327 |
| IRS990/TotalOtherCompensationAmt | 0 | 12559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1126564 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 239531 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1150031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 72105 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 64677 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 42969 |
| IRS990/TravelGrp/TotalAmt | 0 | 42969 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 19934 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15327 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 1/2 EAST MAIN STREET SUITE C |
| IRS990/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/USAddress/ZIPCd | 0 | 52057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAMSDL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038366100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL ALLIANCE FOR MODEL STATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DRUG LAWS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 541678087 |
| ReturnHeader/Filer/PhoneNum | 0 | 7038366100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 1/2 EAST MAIN STREET SUITE C |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MANCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640933806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILLIAMS PITTS & BEARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2042 MCINGVALE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HERNANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 386328706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624294436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROXIE F NORRIS |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T14:59:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits
Los Angeles, CA
View Organization501(c)3
Revenue vs current organization
61% lowerAssets vs current organization
1677% higherAthol Springs, NY
View Organization501(c)3
Revenue vs current organization
103% lowerAssets vs current organization
1679% higherBerkeley, CA
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
1680% higherLas Vegas, NV
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
25% higher