Civic Intelligence

National Association for Continence

990 • Fiscal year 2012 • EIN 57-0767383

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.NAFC.ORG

View Organization Page

PO Box 101929402-1019
Siviq Scores

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

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$221,481

Down $5,671 (-2.5%) from 2011

Net Assets

Down

$174,058

Down $20,591 (-11%) from 2011

Liabilities

Up

$47,423

Up $14,920 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$488,195

Up $69,154 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $193,893Liabilities 2010: $12,519Net Assets 2010: $181,3742010Assets 2011: $227,152Liabilities 2011: $32,503Net Assets 2011: $194,6492011Assets 2012: $221,481Liabilities 2012: $47,423Net Assets 2012: $174,0582012Assets 2013: $137,079Liabilities 2013: $47,165Net Assets 2013: $89,9142013Assets 2014: $207,688Liabilities 2014: $157,550Net Assets 2014: $50,1382014Assets 2015: $213,297Liabilities 2015: $138,495Net Assets 2015: $74,8022015Assets 2016: $138,039Liabilities 2016: $61,955Net Assets 2016: $76,0842016Assets 2017: $135,043Liabilities 2017: $49,105Net Assets 2017: $85,9382017Assets 2018: $213,935Liabilities 2018: $91,098Net Assets 2018: $122,8372018Assets 2019: $225,100Liabilities 2019: $83,130Net Assets 2019: $141,9702019Assets 2020: $256,114Liabilities 2020: $128,187Net Assets 2020: $127,9272020Assets 2021: $361,141Liabilities 2021: $65,731Net Assets 2021: $295,4102021Assets 2022: $384,092Liabilities 2022: $71,164Net Assets 2022: $312,9282022Assets 2023: $372,025Liabilities 2023: $74,065Net Assets 2023: $297,9602023Assets 2024: $455,188Liabilities 2024: $110,798Net Assets 2024: $344,3902024

Highlighted filing

2012

Assets$221,481
Liabilities$47,423
Net Assets$174,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $417,7612010Expenses 2011: $419,0412011Expenses 2012: $488,1952012Revenue 2013: $318,862Expenses 2013: $402,870Net Income 2013: -$84,0082013Revenue 2014: $446,826Expenses 2014: $452,682Net Income 2014: -$5,8562014Revenue 2015: $414,459Expenses 2015: $389,795Net Income 2015: $24,6642015Revenue 2016: $364,380Expenses 2016: $363,098Net Income 2016: $1,2822016Revenue 2017: $340,404Expenses 2017: $330,551Net Income 2017: $9,8532017Revenue 2018: $342,746Expenses 2018: $305,847Net Income 2018: $36,8992018Revenue 2019: $343,288Expenses 2019: $324,155Net Income 2019: $19,1332019Revenue 2020: $286,676Expenses 2020: $300,719Net Income 2020: -$14,0432020Revenue 2021: $500,284Expenses 2021: $332,801Net Income 2021: $167,4832021Revenue 2022: $383,743Expenses 2022: $366,225Net Income 2022: $17,5182022Revenue 2023: $491,550Expenses 2023: $506,518Net Income 2023: -$14,9682023Revenue 2024: $645,858Expenses 2024: $599,428Net Income 2024: $46,4302024

Highlighted filing

2012

Revenue-
Expenses$488,195
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$505,971
Mission and Program Overview

Mission

To improve the quality of life for all people with incontinence.

Filing and Contact Details

Filer

EIN
57-0767383
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES AND TRANSITIONS. MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY THE FEDERAL OR STATE AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GOVERNING BODY OF THIS ORGANIZATION IS PROVIDED WITH AN ELECTRONIC COPY OF THE FORM 990 AND GIVEN AN OPPORTUNITY TO REVIEW THE RETURN AND COMMENT PRIOR TO ITS FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THIS BOARD REQUIRES ALL MEMBERS TO VOLUNTARILY DISCLOSE ANY CIRCUMSTANCES WHICH MAY LEAD TO A CONFLICT OF INTEREST. ONCE DISCLOSED, BOARD MEMBERS DETERMINE WHETHER ADDITIONAL ACTION IS REQUIRED REGARDING THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THIS ORGANIZATION RELIES ON ITS BOARD OF DIRECTORS TO DETERMINE THE FAIR MARKET VALUE FOR COMPENSATION OF EMPLOYEES BASED ON THE MARKET RATE FOR ORGANIZATIONS THAT ARE OF SIMILAR SIZE BOTH IN EMPLOYEE SIZE AND IN REVENUES. THE BOARD ALSO TAKES EACH EMPLOYEE'S EXPERIENCE AND EDUCATION INTO CONSIDERATION WHEN DETERMINING A FAIR COMPENSATION STRUCTURE.
IRS990ScheduleO/GeneralExplanation/Explanation3THIS ORGANIZATION RELIES ON ITS BOARD OF DIRECTORS TO DETERMINE THE FAIR MARKET VALUE FOR COMPENSATION OF EMPLOYEES BASED ON THE MARKET RATE FOR ORGANIZATIONS THAT ARE OF SIMILAR SIZE BOTH IN EMPLOYEE SIZE AND IN REVENUES. THE BOARD ALSO TAKES EACH EMPLOYEE'S EXPERIENCE AND EDUCATION INTO CONSIDERATION WHEN DETERMINING A FAIR COMPENSATION STRUCTURE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE NAFC PROVIDES ALL REQUIRED DOCUMENTS UPON REQUEST TO THE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation5ROUNDING 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0SC
IRS990/StatesWhereCopyOfReturnIsFiled0SC
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0500

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$221,481
Liabilities
$47,423
Net assets
$174,058
Revenue
-
Expenses
$488,195
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$1.11$3.44$6.46$5.99$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.72$0.74$2.98$4.92$5.07$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.71$3.13$3.84$3.66$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.66$2.95$5.00$3.33$1.67
2020Detailed filing. Detailed filing data is available for this year.$2.56$1.28$1.28$2.87$3.01$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.83$1.42$3.43$3.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.91$1.23$3.43$3.06$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.49$0.86$3.40$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.62$0.76$3.64$3.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.38$0.75$4.14$3.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.08$1.58$0.50$4.47$4.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.37$0.47$0.90$3.19$4.03$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.47$1.74$4.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.33$1.95$4.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.13$1.81$4.18