Civic Intelligence

National Multiple Sclerosis Society

EIN 59-0972204 • 501(c)3 • Maitland, FL

View Organization Page

Profile

We mobilize people and resources to drive research for a cure and to address the challenges of everyone affected by ms.

2701 Maitland Center ParkwayMaitland, FL 32751

www.nationalmssociety.org/FLC

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$148,139

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,549,076

Up $587,379 (+61%) from 2015

Liabilities

Down

$87,750

Down $15,500 (-15%) from 2015

Net Assets

Up

$1,461,326

Up $602,879 (+70%) from 2015

Operations
Liabilities / Revenue41st percentileNet Margin78th percentile

Revenue

Up

$2,180,726

Up $374,028 (+21%) from 2015

Expenses

Down

$1,601,623

Down $663,066 (-29%) from 2015

Net Income

Up

$579,103

Up $1,037,094 (+226%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,124,014Liabilities 2011: $112,537Net Assets 2011: $1,011,4772011Assets 2012: $1,448,520Liabilities 2012: $82,426Net Assets 2012: $1,366,0942012Assets 2013: $1,592,660Liabilities 2013: $136,376Net Assets 2013: $1,456,2842013Assets 2014: $1,485,649Liabilities 2014: $95,156Net Assets 2014: $1,390,4932014Assets 2015: $961,697Liabilities 2015: $103,250Net Assets 2015: $858,4472015Assets 2016: $1,549,076Liabilities 2016: $87,750Net Assets 2016: $1,461,3262016

Highlighted filing

2016

Assets$1,549,076
Liabilities$87,750
Net Assets$1,461,326
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,611,720Expenses 2011: $1,667,746Net Income 2011: -$56,0262011Revenue 2012: $2,362,716Expenses 2012: $2,008,099Net Income 2012: $354,6172012Revenue 2013: $1,686,539Expenses 2013: $1,596,349Net Income 2013: $90,1902013Revenue 2014: $1,433,734Expenses 2014: $1,754,849Net Income 2014: -$321,1152014Revenue 2015: $1,806,698Expenses 2015: $2,264,689Net Income 2015: -$457,9912015Revenue 2016: $2,180,726Expenses 2016: $1,601,623Net Income 2016: $579,1032016

Highlighted filing

2016

Revenue$2,180,726
Expenses$1,601,623
Net Income$579,103
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,549,076
Liabilities
$87,750
Net assets
$1,461,326
Revenue
$2,180,726
Expenses
$1,601,623
Net income
$579,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.09$1.46$2.18$1.60$0.58
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.10$0.86$1.81$2.26$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.43$1.75$0.32
2013Summary only. Only limited summary data is available for this year.$1.59$0.14$1.46$1.69$1.60$0.09
2012Summary only. Only limited summary data is available for this year.$1.45$0.08$1.37$2.36$2.01$0.35
2011Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$1.61$1.67$0.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$2,035,570
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
Investments Program Related$711,561$509,250▼ $202,311
Savings and Temporary Cash Investments$690,087$418,990▼ $271,097
Investments Other Securities$28,052--
Land, Buildings, and Equipment, Net$25,145$16,092▼ $9,053
Pledges and Grants Receivable$14,727$13,817▼ $910
Prepaid Expenses and Deferred Charges$15,827$3,298▼ $12,529
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,485,649$961,697▼ $523,952
Liabilities
Accounts Payable and Accrued Expenses$64,891$82,494▲ $17,603
Deferred Revenue$29,285$15,605▼ $13,680
Other Liabilities$980$5,151▲ $4,171
Total Liabilities$95,156$103,250▲ $8,094
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,271$726,688▼ $531,583
Temporarily Rstr Net Assets$107,222$106,759▼ $463
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,390,493$858,447▼ $532,046
Total Liabilities and Net Assets / Fund Balance$1,485,649$961,697▼ $523,952

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$509,250--
Equipment$16,092$103,949-
Leasehold Improvements$0$51,695-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,052-▼ $4,247-$23,805
2013$43,091-▼ $15,039-$28,052
2012$43,895-▼ $804-$43,091
2011$41,710-▲ $2,185-$43,895
2010$38,082-▲ $3,628-$41,710
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carroll FranklinChapter PresidentFT$133,135$133,135

Board Members and Trustees

NameTitle
Monia JoblinBoard Chair
Russell Buhite2nd Vice Chair
Robert LaceyVice Chair
Alissa LugoTrustee
Cathy KernsTrustee
Joe Sierra JrTrustee
John TuckerTrustee
Matthew HallTrustee
Peter Dunne MdTrustee
Stephen McdonaldTrustee
William BishopTrustee
Andrea FelderSecretary
Brian RippettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,753
Program Service Revenue
$16,781
Investment Income
$26,405
Other Revenue
$-128,241
All Other Contributions
$577,730
Change in Net Assets
$-457,991

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory31$31,060Donor Assigns Value
Other Non Cash Contri Table1$15,825Donor Assigns Value
Other Non Cash Contri Table1$11,750Donor Assigns Value
Other Non Cash Contri Table1$2,500Donor Assigns Value
Other Non Cash Contri Table1$650Donor Assigns Value
Total Noncash Contributions35$61,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-74,055
Total Revenue per Audited Statements
$1,732,643
Total Revenue per Form 990
$1,806,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,679,292
Salaries, Compensation, and Employee Benefits$543,719
Total Fundraising Expense$193,814
Grants and Similar Amounts Paid$41,678
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$1,333,052$39,201$11,760$1,384,013
Other Salaries and Wages$254,768$22,864$48,994$326,626
Current Officers, Directors, Trustees, and Key Employees$103,846$9,319$19,970$133,135
All Other Expenses$35,466$1,611$42,610$79,687
Occupancy$53,463$4,798$16,401$74,662
Other Employee Benefits$39,282$3,525$7,554$50,361
Grants to Domestic Individuals$41,678--$41,678
Travel$22,322$686$12,199$35,207
Conferences and Meetings$32,297$133$1,282$33,712
Payroll Taxes$26,205$2,352$5,040$33,597
Other Expenses$10,321$314$3,775$14,410
Fees for Services Other$7,562$551$3,816$11,929
Depreciation Depletion$7,061$634$1,358$9,053
Office Expenses$3,649$252$4,015$7,916
Total Functional Expenses$1,984,293$86,582$193,814$2,264,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,493,561
Expenses per Audited Statements$2,264,689
Total Expenses per Form 990$2,264,689
Expenses Not Reported on Form 990$228,872
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$228,872
Fundraising Gross Income$100,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ms$765,728$77,725$57,137$20,588
Walk Ms$585,180$22,045$15,276$6,769
Total Events$1,414,654$100,631$228,872$-128,241
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Home Office and Other Chapters$5,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 6

“Chapter membership consist 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, Part VI, Section A, Line 7A

“The chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering the treasurer's report of the accounts of the chapter (subject to audit and adjustment) and any other reports that may be presented, and for the transaction of such other business as may properly come before the meeting.”

Form 990, Part VI, Section B, Line 11

“The chapter's cpa prepares form 990 after the completion of the audited financial statements. The chapter's audit committee reviews and approves form 990 prior to distribution to the full board. A copy of form 990 and accompanying schedules are provided to the entire board with a period for providing comments, edits, or corrections prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis the audit committee reviews the conflict of interest forms filed by trustees, officers, and employees for potential conflicts. Where potential conflict exists, the trustee, officer or employee is not allowed to participate in any vote and transactions are subject to competitive bidding. At the current time, no potential conflicts of interest have been identified.”

Form 990, Part VI, Section B, Line 15

“The compensation committee, which is comprised of at least three but not more than five independent trustees, determines the compensation of the president and other key employees. The national organization provides each chapter with comparable salary data for presidents and other key positions at national multiple society chapters and other voluntary health agencies of similar budget size(s) and geographical locations. In addition, the president's performance is evaluated annually in a joint review process by the national organization's ceo or her designee and the local committee of independent trustees. The president conducts performance evaluations for other key employees, the outcome of which is shared with the compensation committee to help inform their decisions about compensation.”

Form 990, Part VI, Section C, Line 19

“The chapter's governing documents and conflict of interest policy are available upon request. The chapter's form 990 and financial statements are available on the chapter's website and will also be provided in a hard copy format upon request.”

Filing and Contact Details

Filer

Filer Name
National Multiple Sclerosis Society
EIN
59-0972204
Phone
4074788882
Address
2701 MAITLAND CENTER PARKWAY, MAITLAND, FL 32751

Signing Officer

Name
Carroll Franklin
Title
President
Phone
4074788882
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Franklin
Formed
1958
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
689

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
986 DOUGLAS AVENUE SUITE 100, ALTAMONTE SPRINGS, FL 32714
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The chapter qualifies as a charitable organization as defined by internal revenue code 501(c)(3), and, accordingly, it is exempt from federal income taxes under internal revenue code section 501(a). Additionally, since the chapter is publicly supported, contributions made to the chapter qualify for the maximum charitable contributions deduction under the internal revenue code. The chapter is also exempt from state of florida income tax. Management analyzed the tax positions taken by the chapter and concluded that, as of september 30, 2015,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.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct benefit to donor expenses 228,872.”

Raw XML AppendixShowing 400 of 657 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.

Path#Value
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IRS990/ActivityOrMissionDesc0OUR VISION IS A WORLD FREE OF MS
IRS990/AllOtherContributionsAmt0577730
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt035466
IRS990/AllOtherExpensesGrp/TotalAmt079687
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IRS990/BooksInCareOfDetail/PhoneNum04074788882
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IRS990/Desc0RESEARCH: TO MOVE US CLOSER TO A WORLD FREE OF MS, IN 2015, THE NATIONAL MULTIPLE SCLEROSIS SOCIETY INVESTED IN EXCESS OF $53 MILLION TO SUPPORT MORE THAN 380 RESEARCH PROJECTS AROUND THE WORLD AIMED AT STOPPING MS IN ITS TRACKS, RESTORING FUNCTION, AND ENDING THE DISEASE FOREVER. THE SOCIETY COLLABORATES WORLDWIDE TO DEVELOP SOLUTIONS FOR EVERYONE AFFECTED BY MS, INCLUDING THOSE WITH PROGRESSIVE MS, THROUGH THE ACCELERATED DISCOVERY AND COMMERCIAL DEVELOPMENT OF PROMISING RESEARCH DISCOVERIES, NEW MS THERAPIES AND RESEARCH TOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPTER PRESIDENT
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IRS990/MissionDesc0WE MOBILIZE PEOPLE AND RESOURCES TO DRIVE RESEARCH FOR A CURE AND TO ADDRESS THE CHALLENGES OF EVERYONE AFFECTED BY MS.
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0PRINTING
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IRS990/PrincipalOfficerNm0CARROLL FRANKLIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE PROGRAM FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION: THERE ARE MANY WAYS THE SOCIETY EDUCATES THE PUBLIC ABOUT MUTIPLE 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, SUPPORTERS OF THE SOCIETY AND MORE. IN ADDITION TO A NATION-WIDE E-NEWSLETTER, CHAPTERS ALSO DISTRIBUTE A LOCAL NEWSLETTER, MS CONNECTION, TO THEIR CONSTITUENTS THAT INCLUDES LOCAL ANNOUNCEMENTS AND INFORMATION ON UPCOMING PROGRAMS AND SERVICES, AND MORE. IN TOTAL, MORE THAN 1.8 MILLION PEOPLE RECEIVE SOCIETY PUBLICATIONS, NEWSLETTERS AND MOMENTUM EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347359
IRS990/ProgSrvcAccomActy3Grp/Desc0CLIENT PROGRAMS: PEOPLE AFFECTED BY MS CONNECT TO EACH OTHER AND AN EXTENSIVE VARIETY OF SERVICES AND RESOURCES. MANY PROGRAMS FACILITATE EDUCATION, RECREATION, PHYSICAL AND EMOTIONAL WELLNESS, AND CONNECTION WITH OTHERS. OTHER PROGRAMS SUPPORT INDEPENDENCE, SAFETY, HEALTH AND QUALITY OF LIFE. THE MS NAVIGATOR PROGRAM PROVIDED MORE THAN 172,000 PEOPLE INFORMATION, EMOTIONAL SUPPORT, AND CONNECTIONS TO RESOURCES. IN ADDITION, MORE THAN 160,000 PEOPLE ATTENDED GROUPS AND PROGRAMS. MORE THAN 800,000 PEOPLE ENGAGED IN CONVERSATIONS AND ACCESSED INFORMATION AND SUPPORT ON THE SOCIETY'S ONLINE COMMUNITY AND SOCIAL MEDIA CHANNELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337050
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES: THE SOCIETY COLLABORATES WITH DOZENS OF OTHER COMMUNITY ORGANIZATIONS, FOCUSING ON ACCESS TO HEALTH CARE, 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. PUBLIC 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 FLAGSHIP MAGAZINE DISTRIBUTED QUARTERLY TO PEOPLE WITH MS, HEALTHCARE PROVIDERS, SUPPORTERS OF THE SOCIETY AND MORE. CHAPTERS ALSO DISTRIBUTE MS CONNECTION TO THEIR CONSTITUENTS, A REGULAR NEWSLETTER THAT INCLUDES LOCAL ANNOUNCEMENTS AND INFORMATION ON UPCOMING PROGRAMS AND SERVICES, AND MORE. IN TOTAL, MORE THAN ONE MILLION PEOPLE RECEIVE SOCIETY PUBLICATIONS, NEWSLETTERS AND MOMENTUM EACH YEAR.PROFESSIONAL EDUCATION AND TRAINING: ACTIVITIES OR PROGRAMS DESIGNED TO IMPROVE THE KNOWLEDGE, SKILLS AND CRITICAL JUDGMENT OF PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS ENGAGED (DIRECTLY OR INDIRECTLY) IN PROVIDING CLIENT SERVICES BY KEEPING THEM ABREAST OF NEW DIAGNOSTIC TECHNIQUES, THERAPIES, ETC. THE SOCIETY PROVIDES INFORMATION AND EDUCATION TO THOUSANDS OF HEALTH CARE PROFESSIONALS THROUGH THE SOCIETY'S CLINICAL CARE NETWORK AND WEBSITE, THE SOCIETY'S MD ON CALL PROGRAM, AND EDUCATIONAL MATERIALS FOR PHYSICAL AND OCCUPATIONAL THERAPISTS, MENTAL HEALTH PROFESSIONAL, NURSES AND CNAS AND OTHERS. A FREE ELECTRONIC NEWSLETTER IS DISTRIBUTED QUARTERLY TO MORE THAN 10,000 HEALTH CARE PROFESSIONALS, AND THE SOCIETY'S DIAGNOSTIC AND SYMPTOM MANAGEMENT SMARTPHONE APP HAS BEEN DOWNLOADED NEARLY 12,000 TIMES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0260837
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IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MS ACTIVISTS ARE HELPING CHANGE THE WORLD, MOVING TOGETHER AND SPEAKING WITH ONE VOICE TO CREATE LEGISLATIVE AND REGULATORY CHANGES THAT BENEFIT PEOPLE LIVING WITH MS AND THEIR FAMILIES. MS ACTIVISM DRIVES CHANGE IN PUBLIC POLICIES TO BRING POSITIVE IMPACT FOR PEOPLE AFFECTED BY MS, SHARING POWERFUL STORIES ABOUT LIVING WITH MS,CONNECTING WITH DECISION-MAKERS, WORKING WITH LIKE-MINDED PARTNERS AND CREATING SYSTEMATIC CHANGE TO IMPACT THE GREATEST NUMBER OF PEOPLE POSSIBLE. STATE AND LOCAL ACTIVISM PRIORITIES ARE DETERMINED BY BOTH AN ORGANIZATIONAL PROCESS AND BY ADVOCACY STAFF AND GOVERNMENT RELATIONS VOLUNTEERS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038082

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