Civic Intelligence

National Disability Rights Network Inc.

990 • Fiscal year 2016 • EIN 59-2333653

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.NDRN.ORG

View Organization Page

820 First Street NE Suite 740Washington, DC 20002

(202) 408-9514

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$226,422

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-6.6%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,559,910

Down $374,536 (-13%) from 2015

Net Assets

Down

$777,362

Down $287,988 (-27%) from 2015

Liabilities

Down

$1,782,548

Down $86,548 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$8,351,889

Down $586,748 (-6.6%) from 2015

Expenses

Down

$8,644,597

Down $318,335 (-3.6%) from 2015

Net Income

Down

-$292,708

Down $268,413 (-1105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,877,611Liabilities 2011: $1,032,749Net Assets 2011: $844,8622011Assets 2012: $2,167,416Liabilities 2012: $1,107,696Net Assets 2012: $1,059,7202012Assets 2013: $2,055,648Liabilities 2013: $966,430Net Assets 2013: $1,089,2182013Assets 2014: $3,144,394Liabilities 2014: $2,054,749Net Assets 2014: $1,089,6452014Assets 2015: $2,934,446Liabilities 2015: $1,869,096Net Assets 2015: $1,065,3502015Assets 2016: $2,559,910Liabilities 2016: $1,782,548Net Assets 2016: $777,3622016Assets 2017: $1,888,414Liabilities 2017: $1,509,681Net Assets 2017: $378,7332017Assets 2018: $2,066,171Liabilities 2018: $1,850,219Net Assets 2018: $215,9522018Assets 2019: $2,366,823Liabilities 2019: $1,895,921Net Assets 2019: $470,9022019Assets 2020: $2,944,728Liabilities 2020: $2,060,708Net Assets 2020: $884,0202020Assets 2021: $3,400,216Liabilities 2021: $2,321,182Net Assets 2021: $1,079,0342021Assets 2022: $3,494,664Liabilities 2022: $2,663,951Net Assets 2022: $830,7132022Assets 2023: $11,794,992Liabilities 2023: $11,306,032Net Assets 2023: $488,9602023Assets 2024: $11,507,148Liabilities 2024: $10,626,595Net Assets 2024: $880,5532024

Highlighted filing

2016

Assets$2,559,910
Liabilities$1,782,548
Net Assets$777,362
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,459,410Expenses 2011: $6,139,055Net Income 2011: $320,3552011Revenue 2012: $7,327,140Expenses 2012: $7,112,282Net Income 2012: $214,8582012Expenses 2013: $7,402,8712013Revenue 2014: $7,477,682Expenses 2014: $7,477,255Net Income 2014: $4272014Revenue 2015: $8,938,637Expenses 2015: $8,962,932Net Income 2015: -$24,2952015Revenue 2016: $8,351,889Expenses 2016: $8,644,597Net Income 2016: -$292,7082016Revenue 2017: $4,749,573Expenses 2017: $5,158,402Net Income 2017: -$408,8292017Revenue 2018: $5,289,525Expenses 2018: $5,463,132Net Income 2018: -$173,6072018Revenue 2019: $6,803,584Expenses 2019: $6,557,046Net Income 2019: $246,5382019Revenue 2020: $7,077,823Expenses 2020: $6,678,528Net Income 2020: $399,2952020Revenue 2021: $7,457,609Expenses 2021: $7,288,827Net Income 2021: $168,7822021Revenue 2022: $7,626,075Expenses 2022: $7,817,546Net Income 2022: -$191,4712022Revenue 2023: $7,550,627Expenses 2023: $7,916,008Net Income 2023: -$365,3812023Revenue 2024: $9,297,845Expenses 2024: $8,880,318Net Income 2024: $417,5272024

Highlighted filing

2016

Revenue$8,351,889
Expenses$8,644,597
Net Income-$292,708
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,351,889
Mission and Program Overview

Mission

To promote the human, civil and legal rights of disabled persons and enhance the ability of its members to provide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,026,720$968,582▼ $58,138
Pledges and Grants Receivable$1,132,637$731,674▼ $400,963
Savings and Temporary Cash Investments$313,530$489,149▲ $175,619
Cash and Non-Interest-Bearing Accounts$131,234$181,607▲ $50,373
Investments Other Securities$68,802--
Accounts Receivable$67,768$42,513▼ $25,255
Prepaid Expenses and Deferred Charges$64,362$36,806▼ $27,556
Total Assets$2,934,446$2,559,910▼ $374,536
Other Assets Total$129,393$109,579▼ $19,814
Liabilities
Deferred Revenue$1,158,089$1,176,707▲ $18,618
Accounts Payable and Accrued Expenses$539,847$480,770▼ $59,077
Other Liabilities$171,160$125,071▼ $46,089
Total Liabilities$1,869,096$1,782,548▼ $86,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,065,350$777,362▼ $287,988
Total Net Assets Fund Balance$1,065,350$777,362▼ $287,988
Total Liabilities and Net Assets / Fund Balance$2,934,446$2,559,910▼ $374,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$271,334$1,354,023$1,625,357
Leasehold Improvements$587,496$97,326$684,822
Other Land Buildings$109,752$131,901$241,653
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis L DeckerExecutive DirectorFT$205,752$20,670$226,422
Eric BuehlmannDep. Ed of Public PolicyFT$116,235$30,643$146,878
Nachama WilkerDep. Ed of TrainingFT$117,058$22,932$139,990
Janice Johnson-hunterDep. Ed of Legal ServiceFT$111,542$7,565$119,107
Belinda MillerDirector of FinanceFT$95,042$10,444$105,486

Board Members and Trustees

NameTitle
Rocky NicholsPast President
Kim MoodyPresident
Michael KirkmanVice-president
Andy MurdrykDirector
Arva PriolaDirector
Bernadine ChavezDirector
Dan IdzikowskiDirector
David CarlsonDirector
Justin PageDirector
Kate Pew WoltersDirector
Lois SimpsonDirector
Vanessa JonesDirector
Virginia Knowlton-marcusSecretary
Vicki SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,310,875
Program Service Revenue
$983,952
Investment Income
$2,099
Other Revenue
$54,963
All Other Contributions
$51,940
Change in Net Assets
$-292,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,351,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,720
Total Revenue per Audited Statements
$8,356,609
Total Revenue per Form 990
$8,351,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,151,443
Salaries, Compensation, and Employee Benefits$2,904,105
Other Expenses$2,589,049
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,139,974--$3,139,974
Other Salaries and Wages$1,785,660$167,027-$1,952,687
Occupancy$490,305$91,929-$582,234
Fees for Services Other$398,872$7,580-$406,452
Conferences and Meetings$328,502$49,453-$377,955
Current Officers, Directors, Trustees, and Key Employees$198,363$133,515-$331,878
Other Employee Benefits$258,852$45,220-$304,072
Payroll Taxes$180,455$31,524-$211,979
Travel$185,651$7,588-$193,239
Depreciation Depletion$56,187$133,774-$189,961
Pension Plan Contributions$88,099$15,390-$103,489
Office Expenses$46,065$22,742-$68,807
Fees for Services Accounting-$24,223-$24,223
Interest$15,761--$15,761
Grants to Domestic Individuals$11,469--$11,469
Other Expenses$143,254$-143,254-$0
Total Functional Expenses$7,985,392$659,205$0$8,644,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,644,597
Total Expenses per Audited Statements$8,644,597
Total Expenses per Form 990$8,644,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disability Rights FloridaTalahasse, FL501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$267,416
Disability Rights CaliforniaSacramento, CA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$233,381
Disability Rights New YorkAlbany, NY501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$218,795
Equip for EqualityChicago, IL501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$189,622
Disability Rights North CarolinaRaleigh, NC501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$148,348
Disability Rights PennsylvaniaHarrisburg, PA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$147,470
Disability Rights TexasAustin, TX501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$141,001
Michigan Protection and Advocacy ServiceLansing, MI501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$135,181
Disability Rights MarylandBaltimore, MD501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$131,277
Disability Rights OhioColumbus, OH501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$126,988
Disability Law Center of VirginiaRichmond, VA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$118,796
Disability Rights New JerseyTrenton, NJ501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$81,928
Georgia Advocacy Office IncDecatour, GA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$74,174
Missouri P&a ServicesJefferson City, MO501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$70,642
Protection & Advocacy South CarolinaColumbia, SC501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$70,642
Disability Rights OregonPortland, OR501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$69,639
Disability Rights WashingtonSeattle, WA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$63,207
Disability Rights TennesseeNashville, TN501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$57,350
Indiana Disability RightsIndianapolis, IN501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$52,982
Kentucky Protection & AdvocacyFrankfort, KY501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$52,982
Disability Law ColoradoDenver, CO501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$49,157
Disability Law Center IncBoston, MA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$48,621
Disability Rights MaineAugusta, ME501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$45,917
Advocacy CenterNew Orleans, LA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$40,964
Minesota Disability Law CenterMinneapolis, MN501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$40,964
Nevada Disability Advocacy & Law CenterLas Vegas, NV501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$40,964
Disability Rights Arkansas Inc (dra)Little Rock, AR501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$38,853
Disability Law CenterSalt Lake City, UT501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$32,771
Disability Rights IowaDes Moines, IA501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$31,789
Alabama Disabilities Advocacy ProgramTuscaloosa, AL501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$31,788
Disability Rights IdahoBoise, ID501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$24,725
Disability Rights WisconsinMadison, WI501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$24,578
Disability Rights MississippiJackson, MS501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$21,693
Office P&a for Persons With DisabilitiesHartford, CTGOV'TTo Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$21,301
Disability Rights NebraskaLincoln, NE501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$21,193
Oklahoma Disability Law Center IncOklahoma City, OK501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$21,193
Rhode Island Disability LawProvidence, RI501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$21,193
Disability Rights West VirginiaCharleston, WV501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$20,482
Disability Law Center of AlaskaAnchorage, AK501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$19,448
Disability Rights New MexicoAlbuquerque, NM501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$17,661
Arizona Center for Disability LawTucson, AZ501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$16,386
Disability Rights MontanaHelena, MT501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$14,128
Disability Rights South DakotaPierre, SD501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$10,596
Nd Protection and Advocacy ProjectBismarck, NDGOV'TTo Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$10,596
Topeka Community FoundationTopeka, KS501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$10,596
Wyoming Protection & Advocacy System IncCheyenne, WY501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$7,064
Disabilities Rights Center New HampshireConcord, NH501c3To Ensure the Organization Serving as Representative Payee Under the Representative Payee Review Project Is Performing Its Payee Duties Satisfactorily and to Protect Beneficiaries From Misuse of Funds.$3,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$125,071
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, Part VI, Section A, Line 6

“The organization has members. There are two classes of members: regular and associate.”

Form 990, Part VI, Section A, Line 7A

“Regular and associate members of the organization elect members to serve on the organization's board of directors.”

Form 990, Part VI, Section B, Line 11

“The audit and finance committe reviews the form 990, then provides an electronic copy of the form 990 to the members of the board to review. Once all questions, comments, and corrections have been made and the board accepts the 990, it is signed by the executive director and filed with the irs.”

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

“Employees and members of the board of directors are reminded of the conflict of interest policy at each board meeting or as appropriate, and are asked if there is any conflicts of interest. Employees and board members must disclose any actual or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation for the executive director and the other officers of the organization based on research and comparability studies of the salaries of similar positions in similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's by-laws and financial statements are available upon request. The list of the members of the board of directors, the make-up of the board, the guiding principles, and the conflict of interest policy is our website, www.ndrn.org., and upon request.”

Filing and Contact Details

Filer

Filer Name
National Disability Rights Network Inc
EIN
59-2333653
Phone
2024089514
Address
820 FIRST STREET NE SUITE 740, WASHINGTON, DC 20002

Signing Officer

Name
Curtis L Decker
Title
Executive Director
Phone
2024089514
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis L Decker
Formed
1983
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
30
Volunteers
15

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's auditor selection and audit oversight process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The national disability rights network, inc. (ndrn) has analyzed its tax positions, and has concluded that no liability for unrecognized tax benefits should be recorded related to uncertain tax positions expected to be taken in its 2015 tax return. Ndrn is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 1,017 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/Desc0THE NATIONAL DISABILITY RIGHTS NETWORK, INC. DEVELOPS TRAINING PROGRAMS, PROVIDES TECHNICAL ASSISTANCE, CONDUCTS SEMINARS, DEVELOPS RESOURCE DIRECTORIES, AND DISSEMINATES INFORMATION IN THE AREA OF MENTAL HEALTH AND OTHER AREAS RELATED TO DISABILITY ADVOCACY.
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGINIA KNOWLTON-MARCUS
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IRS990/Form990PartVIISectionAGrp/PersonNm5BERNADINE CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MURDRYK
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN IDZIKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE PEW WOLTERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LOIS SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12VANESSA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13ARVA PRIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS L DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm15BELINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16NACHAMA WILKER
IRS990/Form990PartVIISectionAGrp/PersonNm17JANICE JOHNSON-HUNTER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595042
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEP. ED OF TRAINING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DEP. ED OF LEGAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEP. ED OF PUBLIC POLICY
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt06506850
IRS990/GrantAmt03151443
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011469
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03139974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03139974
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08351889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt015761
IRS990/InterestGrp/TotalAmt015761
IRS990/InvestmentIncomeGrp/ExclusionAmt02099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02099
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt068802
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01583250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01026720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0968582
IRS990/LandBldgEquipCostOrOtherBssAmt02551832
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0752085
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE HUMAN, CIVIL AND LEGAL RIGHTS OF DISABLED PERSONS AND ENHANCE THE ABILITY OF ITS MEMBERS TO PROVIDE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01065350
IRS990/NetAssetsOrFundBalancesEOYAmt0777362
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04720
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091929
IRS990/OccupancyGrp/ProgramServicesAmt0490305
IRS990/OccupancyGrp/TotalAmt0582234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022742
IRS990/OfficeExpensesGrp/ProgramServicesAmt046065
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0129393
IRS990/OtherAssetsTotalGrp/EOYAmt0109579
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0304072
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ALLOCATED G&A EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-143254
IRS990/OtherExpensesGrp/ProgramServicesAmt0603406
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031524
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180455
IRS990/PayrollTaxesGrp/TotalAmt0211979
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088099
IRS990/PensionPlanContributionsGrp/TotalAmt0103489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01132637
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0CURTIS L DECKER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION - LEADERS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1326150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215166
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03765100
IRS990/PYInvestmentIncomeAmt03692
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IRS990/PYOtherRevenueAmt023716
IRS990/PYProgramServiceRevenueAmt0888709
IRS990/PYRevenuesLessExpensesAmt0-24295
IRS990/PYSalariesCompEmpBnftPaidAmt02796114
IRS990/PYTotalExpensesAmt08962932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08938637
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0983952
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313530
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CCD BOOKING FEE - 2013 AMOUNT: $ 1,500. REFUNDS REBATES OTHER CREDITS - 2013 AMOUNT: $ 13,137. 2015 AMOUNT: $ 54,963.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08022520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06561190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06615610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06479517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034989712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021833
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04123838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt034989712
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07310875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08022520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06561190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06615610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06479517

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,910
Liabilities
$1,782,548
Net assets
$777,362
Revenue
$8,351,889
Expenses
$8,644,597
Net income
-$292,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$10.6$0.88$9.30$8.88$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.3$0.49$7.55$7.92$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.66$0.83$7.63$7.82$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$2.32$1.08$7.46$7.29$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.06$0.88$7.08$6.68$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.90$0.47$6.80$6.56$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.85$0.22$5.29$5.46$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.51$0.38$4.75$5.16$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.56$1.78$0.78$8.35$8.64$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.87$1.07$8.94$8.96$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$2.05$1.09$7.48$7.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.97$1.09$7.40
2012Summary only. Only limited summary data is available for this year.$2.17$1.11$1.06$7.33$7.11$0.21
2011Summary only. Only limited summary data is available for this year.$1.88$1.03$0.84$6.46$6.14$0.32