Civic Intelligence

National Multiple Sclerosis Society Georgia Chapter

EIN 58-0652901 • 501(c)3 • Atlanta, GA

Profile

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

950 East Paces Ferry Road NE 110Atlanta, GA 30326

www.nationalmssociety.org/GAA

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$631,246

Down $234,703 (-27%) from 2015

Liabilities

Up

$904,692

Up $543,169 (+150%) from 2015

Net Assets

Down

-$273,446

Down $777,872 (-154%) from 2015

Revenue

Down

$1,468,933

Down $837,197 (-36%) from 2015

Expenses

Down

$2,246,805

Down $163,167 (-6.8%) from 2015

Net Income

Down

-$777,872

Down $674,030 (-649%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $892,529Liabilities 2010: $166,681Net Assets 2010: $725,8482010Assets 2011: $967,818Liabilities 2011: $154,810Net Assets 2011: $813,0082011Assets 2012: $909,213Liabilities 2012: $139,190Net Assets 2012: $770,0232012Assets 2013: $864,834Liabilities 2013: $194,821Net Assets 2013: $670,0132013Assets 2014: $971,687Liabilities 2014: $342,824Net Assets 2014: $628,8632014Assets 2015: $865,949Liabilities 2015: $361,523Net Assets 2015: $504,4262015Assets 2016: $631,246Liabilities 2016: $904,692Net Assets 2016: -$273,4462016

Highlighted filing

2016

Assets$631,246
Liabilities$904,692
Net Assets-$273,446

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,140,7522010Expenses 2011: $2,128,3902011Expenses 2012: $2,237,8862012Revenue 2013: $2,113,238Expenses 2013: $2,213,248Net Income 2013: -$100,0102013Revenue 2014: $2,291,143Expenses 2014: $2,332,293Net Income 2014: -$41,1502014Revenue 2015: $2,306,130Expenses 2015: $2,409,972Net Income 2015: -$103,8422015Revenue 2016: $1,468,933Expenses 2016: $2,246,805Net Income 2016: -$777,8722016

Highlighted filing

2016

Revenue$1,468,933
Expenses$2,246,805
Net Income-$777,872

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,561,016
Mission and Program Overview

Mission

People affected by ms can live their best lives as we stop ms in its tracks, restore what has been lost and end ms forever.

Our vision is a world free of ms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,325$273,007▲ $60,682
Prepaid Expenses and Deferred Charges$43,918$205,676▲ $161,758
Pledges and Grants Receivable$207,585$78,935▼ $128,650
Land, Buildings, and Equipment, Net$95,713$72,056▼ $23,657
Investments in Publicly Traded Securities$306,408$1,572▼ $304,836
Total Assets$865,949$631,246▼ $234,703
Liabilities
Other Liabilities$224,134$670,094▲ $445,960
Accounts Payable and Accrued Expenses$137,389$234,598▲ $97,209
Total Liabilities$361,523$904,692▲ $543,169
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,203$36,721▼ $5,482
Unrestricted Net Assets$462,223$-310,167▼ $772,390
Total Net Assets Fund Balance$504,426$-273,446▼ $777,872
Total Liabilities and Net Assets / Fund Balance$865,949$631,246▼ $234,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,410$176,510$233,920
Leasehold Improvements$14,646$17,340$31,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy RangelExecutive DiFT$161,870$13,054$174,924
Roy RangelExecutive Director-$161,870$13,054$174,924

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,419,755
Program Service Revenue
$225
Investment Income
$20,164
Other Revenue
$28,789
All Other Contributions
$367,461
Change in Net Assets
$-777,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,468,933
Total Revenue per Audited Statements
$1,468,933
Total Revenue per Form 990
$1,468,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,490,097
Salaries, Compensation, and Employee Benefits$667,831
Total Fundraising Expense$224,952
Grants and Similar Amounts Paid$88,877
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$895,722$50,823$17,081$963,626
Other Salaries and Wages$327,657$36,191$42,005$405,853
Current Officers, Directors, Trustees, and Key Employees$155,682$1,750$17,492$174,924
Occupancy$133,941$10,736$16,523$161,200
Fees for Services Other$82,466$5,813$44,808$133,087
Conferences and Meetings$72,083$791$21,833$94,707
Grants to Domestic Individuals$88,877--$88,877
Other Employee Benefits$40,857$4,075$5,168$50,100
Office Expenses$28,236$1,416$10,888$40,540
Payroll Taxes$30,705$2,461$3,788$36,954
Depreciation Depletion$19,656$1,576$2,425$23,657
Travel$15,501$286$7,703$23,490
Other Expenses$1,360$109$2,766$4,235
Total Functional Expenses$1,904,855$116,998$224,952$2,246,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,246,805
Total Expenses per Audited Statements$2,246,805
Total Expenses per Form 990$2,246,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$120,872
Fundraising Direct Expenses$92,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ms Walk$695,652$51,397$25,526$25,871
Galas and Aucti$315,302$38,302$8,235$30,067
Total Events$1,173,166$120,872$92,083$28,789
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits for Future Events$541,006
Deferred Rent$129,088
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, Page 6, Part VI, Line 6

Chapter membership consists of all persons who are members of the society and who reside within (or who have previously resided within and have indicated that they wish to retain their membership) the chapter's territory.

Form 990, Page 6, Part VI, Line 7A

The chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering any reports that may be presented, and for the transaction of such other business as may properly come before the meeting.

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

The chapter's audit committee reviews and approves the irs form 990 and accompanying schedules prior to distribution to the entire board. A copy of the irs form 990 and accompanying schedules is provided to the entire board with a period for providing comments, edits or corrections prior to submission to the irs.

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

On an annual basis, chapter management reviews the conflict of interest disclosure forms filed by trustees, officers and employees for potential conflicts. Potential conflicts of interest are presented to the chapter's audit committee for review. Where conflicts exist, a conflict resolution report is created and the trustee, officer or employee is not allowed to participate in any vote or discussion of the disclosed matter. At the current time, no potential conflicts of interest have been identified.

Form 990, Page 6, Part VI, Line 15A

The compensation committee of the national board of directors is provided with internal and external salary data for society leadership and management team - which includes the presidents. The committee provides input to the ceo on the compensation recommendations. In addition, the president's performance is evaluated annually by executive vice president, leadership and organizational development with input provided by the president review and professional development advisory committee of the chapter board of trustees.

Form 990, Page 6, Part VI, Line 15B

The compensation committee of the national board of directors is provided with internal and external salary data for society leadership and management team - which includes the presidents. The committee provides input to the ceo on the compensation recommendations. In addition, the president's performance is evaluated annually by executive vice president, leadership and organizational development with input provided by the president review and professional development advisory committee of the chapter board of trustees.

Form 990, Page 6, Part VI, Line 19

The chapter's governing documents and conflict of interest policy are available upon request. The chapter's irs form 990 and financial statements are available on the chapter's website.

Filing and Contact Details

Filer

Filer Name
National Multiple Sclerosis Society
EIN
58-0652901
Phone
6786721000
Address
950 EAST PACES FERRY ROAD NE 110, ATLANTA, GA 30326

Signing Officer

Name
Roy Rangel
Title
Executive Director
Phone
6786721000
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Rangel
Formed
1953
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
21
Employees
15
Volunteers
1,150

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

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

Community programs- expenses of 260,691 the society collaborates with dozens of community organizations, focusing on access to healthcare, rehabilitation, treatments and therapies; long- term care; disability rights issues; vocational training and rehab, wellness and fitness; and outreach and education to rural and underserved populations. Year. Professional education and training- expenses of 86,538 the society keeps healthcare providers engaged in patient care by keeping them abreast of new diagnostic techniques, therapies, etc. Information and education is provided to thousands of professionals through the society's clinical care network, md on call program, and educational materials for physical and occupational therapists, mental health professional, nurses and others. A free quarterly newsletter is emailed to more than 18,000 professionals, and the society's diagnostic and symptom management mobile app has been downloaded more than 66,300 times. Society activities- expenses of 17,897

Financial Statement Notes

Schedule D, Page 3, Part X

Society management has analyzed the tax positions it has taken and has concluded that, as of september 30, 2016, there were no uncertain tax positions taken or are expected to be taken. Accordingly, no interest or penalties related to uncertain tax positions have been accrued in the accompanying financial statements. The chapter is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the chapter is no longer subject to such audits for year ended on or prior to september 30, 2012 under federal and other state tax jurisdictions.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/MissionDesc0PEOPLE AFFECTED BY MS CAN LIVE THEIR BEST LIVES AS WE STOP MS IN ITS TRACKS, RESTORE WHAT HAS BEEN LOST AND END MS FOREVER.
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IRS990/OfficeExpensesGrp/FundraisingAmt010888
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IRS990/ProgSrvcAccomActy2Grp/Desc0CLIENT PROGRAMS PEOPLE AFFECTED BY MS CONNECT TO ONE ANOTHER AND AN EXTENSIVE NETWORK OF SERVICES AND RESOURCES. MANY PROGRAMS FACILITATE EDUCATION, RECREATION, PHYSICAL AND EMOTIONAL WELLNESS, AND CONNECTION WITH OTHERS AFFECTED BY MS. OTHER PROGRAMS SUPPORT INDEPENDENCE, SAFETY, HEALTH AND QUALITY OF LIFE. IN 2016, THE MS NAVIGATOR PROGRAM PROVIDED MORE THAN 162,000 PEOPLE WITH INFORMATION, EMOTIONAL SUPPORT, AND CONNECTIONS TO RESOURCES. IN ADDITION, MORE THAN 62,000 PEOPLE ATTENDED SOCIETY PROGRAMS. MORE THAN 950,000 PEOPLE ENGAGED IN CONVERSATIONS AND ACCESSED INFORMATION AND SUPPORT ON THE SOCIETY'S ONLINE COMMUNITY AND SOCIAL MEDIA CHANNELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0510397
IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION THERE ARE MANY WAYS THE SOCIETY EDUCATES THE PUBLIC ABOUT MULTIPLE SCLEROSIS INCLUDING THE SOCIETY'S ANNUAL MS AWARENESS CAMPAIGN, PUBLIC SERVICE ANNOUNCEMENTS, MOMENTUM - THE SOCIETY'S QUARTERLY MAGAZINE DISTRIBUTED TO PEOPLE WITH MS, HEALTHCARE PROVIDERS AND SUPPORTERS OF THE SOCIETY - AND MORE. IN ADDITION TO A NATIONWIDE E-NEWSLETTER, A LOCAL NEWSLETTER, MS CONNECTION, INCLUDES LOCAL ANNOUNCEMENTS AND INFORMATION ABOUT UPCOMING PROGRAMS AND SERVICES, AND MORE. IN TOTAL, MORE THAN 2 MILLION PEOPLE RECEIVE SOCIETY PUBLICATIONS, NEWSLETTERS AND MOMENTUM EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0509361
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY PROGRAMS- EXPENSES OF 260,691 THE SOCIETY COLLABORATES WITH DOZENS OF COMMUNITY ORGANIZATIONS, FOCUSING ON ACCESS TO HEALTHCARE, REHABILITATION, TREATMENTS AND THERAPIES; LONG- TERM CARE; DISABILITY RIGHTS ISSUES; VOCATIONAL TRAINING AND REHAB, WELLNESS AND FITNESS; AND OUTREACH AND EDUCATION TO RURAL AND UNDERSERVED POPULATIONS. YEAR. PROFESSIONAL EDUCATION AND TRAINING- EXPENSES OF 86,538 THE SOCIETY KEEPS HEALTHCARE PROVIDERS ENGAGED IN PATIENT CARE BY KEEPING THEM ABREAST OF NEW DIAGNOSTIC TECHNIQUES, THERAPIES, ETC. INFORMATION AND EDUCATION IS PROVIDED TO THOUSANDS OF PROFESSIONALS THROUGH THE SOCIETY'S CLINICAL CARE NETWORK, MD ON CALL PROGRAM, AND EDUCATIONAL MATERIALS FOR PHYSICAL AND OCCUPATIONAL THERAPISTS, MENTAL HEALTH PROFESSIONAL, NURSES AND OTHERS. A FREE QUARTERLY NEWSLETTER IS EMAILED TO MORE THAN 18,000 PROFESSIONALS, AND THE SOCIETY'S DIAGNOSTIC AND SYMPTOM MANAGEMENT MOBILE APP HAS BEEN DOWNLOADED MORE THAN 66,300 TIMES. SOCIETY ACTIVITIES- EXPENSES OF 17,897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0364946
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt088877
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0114,777
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02148295
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