Civic Intelligence

National Disability Rights Network Inc.

990 • Fiscal year 2018 • EIN 59-2333653

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileWWW.NDRN.ORG

View Organization Page

820 First Street NE No 740Washington, DC 20002

(202) 408-9514

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.35x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$234,780

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.4%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,066,171

Up $177,757 (+9.4%) from 2017

Net Assets

Down

$215,952

Down $162,781 (-43%) from 2017

Liabilities

Up

$1,850,219

Up $340,538 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

Up

$5,289,525

Up $539,952 (+11%) from 2017

Expenses

Up

$5,463,132

Up $304,730 (+5.9%) from 2017

Net Income

Up

-$173,607

Up $235,222 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$2,066,171
Liabilities$1,850,219
Net Assets$215,952
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$5,289,525
Expenses$5,463,132
Net Income-$173,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$5,289,525
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.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$839,087$772,766▼ $66,321
Pledges and Grants Receivable$347,791$702,648▲ $354,857
Savings and Temporary Cash Investments$192,503$195,088▲ $2,585
Investments in Publicly Traded Securities$117,341$128,899▲ $11,558
Cash and Non-Interest-Bearing Accounts$212,461$123,696▼ $88,765
Accounts Receivable$46,406$44,688▼ $1,718
Prepaid Expenses and Deferred Charges$24,246$26,122▲ $1,876
Total Assets$1,888,414$2,066,171▲ $177,757
Other Assets Total$108,579$72,264▼ $36,315
Liabilities
Other Liabilities$983,618$946,146▼ $37,472
Accounts Payable and Accrued Expenses$358,641$636,208▲ $277,567
Deferred Revenue$167,422$267,865▲ $100,443
Total Liabilities$1,509,681$1,850,219▲ $340,538
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$174,639-
Unrestricted Net Assets$378,733$41,313▼ $337,420
Total Net Assets Fund Balance$378,733$215,952▼ $162,781
Total Liabilities and Net Assets / Fund Balance$1,888,414$2,066,171▲ $177,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,341$1,541,481$1,792,822
Leasehold Improvements$497,112$180,768$677,880
Equipment$24,313$189,559$213,872
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis DeckerExecutive DirectorFT$214,059$20,721$234,780
Eric BuehlmannDep. Ed for Public PolicyFT$122,840$30,894$153,734
Nachama WilkerDep. Ed for Training & Tech. Asst.FT$123,361$23,009$146,370
Janice HunterDep. Ed for Legal ServicesFT$112,492$7,610$120,102
Belinda MillerDep. Ed for FinanceFT$99,517$14,588$114,105
Zachary MartinDep. Ed for Special Prog.FT$102,304$6,410$108,714

Board Members and Trustees

NameTitle
Michael KirkmanBoard President
Kim MoodyPast President
Tom MasseauBoard Vice-president
Mary Anne HarveyBoard Secretary
Vicki SmithBoard Treasurer
Amelia Headley LamontDirector
Amy PierceDirector
David CarlsonDirector
Dawn AdamsDirector
Elizabeth LongcoreDirector
Jack MayesDirector
James TuckerDirector
Jane BrownDirector
Jj RicoDirector
Leslie JaehningDirector
Page EastinDirector
Patty AndersonDirector
Peri Jude RadecicDirector
Timothy a CluneDirector
Tom LavertyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated ItIt Services159 OVERLAND ROAD, Waltham, MA 02451$155,009
Revenue and Support

Revenue Composition

Contributions and Grants
$4,182,480
Program Service Revenue
$1,092,449
Investment Income
$3,317
Other Revenue
$11,279
All Other Contributions
$598,588
Change in Net Assets
$-173,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,286,866
Revenue Not Reported on Financial Statements
$2,659
Revenue Not Reported on Form 990
$10,826
Other Revenue Adjustments
$2,659
Total Revenue per Audited Statements
$5,297,692
Total Revenue per Form 990
$5,289,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,769,952
Other Expenses$2,687,021
Grants and Similar Amounts Paid$6,159
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,377$176,397-$1,786,774
Occupancy$408,457$108,313-$516,770
Conferences and Meetings$434,500$37,912-$472,412
Fees for Services Other$378,000$17,669-$395,669
Current Officers, Directors, Trustees, and Key Employees$178,540$165,363-$343,903
Other Employee Benefits$244,975$74,923-$319,898
Payroll Taxes$180,720$35,050-$215,770
Depreciation Depletion$65,446$108,154-$173,600
Travel$131,728$3,185-$134,913
Office Expenses$84,213$29,685-$113,898
Pension Plan Contributions$92,814$10,793-$103,607
Information Technology$77,600$3,679-$81,279
Fees for Services Accounting-$27,259-$27,259
Insurance$902$11,871-$12,773
All Other Expenses$2,931$4,023-$6,954
Interest$5,623--$5,623
Other Expenses$37,663$4,360-$4,360
Grants to Domestic Individuals$3,500--$3,500
Grants to Domestic Orgs$2,659--$2,659
Advertising$764$90-$854
Total Functional Expenses$4,944,132$519,000$0$5,463,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,463,132
Expenses per Audited Statements$5,460,473
Total Expenses per Audited Statements$5,460,473
Expenses Not Reported on Financial Statements$2,659
Other Expense Adjustments$2,659
Expenses Not Reported on Form 990$0
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
Deferred Rent$913,315
Capital Lease Obligation$32,831
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
Yes
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 members of the organization elect members to serve on the organization's board of directors.”

Form 990, Part VI, Section B, Line 11B

“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 form 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. Every employee and board member signs an acknowledgment of the policy when received. If a conflict of interest occurs, before recusing himself or herself from the decision-making process, the individual must fully disclose every and all economic benefit that the individual may expect to receive as a result of the activity. Appropriate determinations as to the existence of a confilct and resolution of such conflict will be made by the executive director, the board president and the board of directors.”

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. The decision is documented. The last compensation review took place in october 2018.”

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 NO 740, WASHINGTON, DC 20002

Signing Officer

Name
Curtis L Decker
Title
Executive Director
Phone
2024089514
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis L Decker
Formed
1983
Legal Domicile
Fl
Voting Board Members
20
Independent Board Members
20
Employees
30
Volunteers
20

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2018, ndrn has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations to other organizations netted against revenue on 2,659. The financial statements and reported on part ix, line 1”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations to other organizations netted against revenue on 2,659. The financial statements and reported on part x, line 1”

Raw XML AppendixShowing 400 of 691 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0358641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0636208
IRS990/AccountsReceivableGrp/BOYAmt046406
IRS990/AccountsReceivableGrp/EOYAmt044688
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE FORM 990, PART III, LINE 1.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt090
IRS990/AdvertisingGrp/ProgramServicesAmt0764
IRS990/AdvertisingGrp/TotalAmt0854
IRS990/AllOtherContributionsAmt0598588
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04023
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02931
IRS990/AllOtherExpensesGrp/TotalAmt06954
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELINDA MILLER
IRS990/BooksInCareOfDetail/PhoneNum02024089514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 FIRST STREET NE NO 740
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020002
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0212461
IRS990/CashNonInterestBearingGrp/EOYAmt0123696
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0165363
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0178540
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0343903
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037912
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0434500
IRS990/ConferencesMeetingsGrp/TotalAmt0472412
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0155009
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0159 OVERLAND ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WALTHAM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002451
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTEGRATED IT
IRS990/ContractorCompensationGrp/ServicesDesc0IT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04182480
IRS990/CYGrantsAndSimilarPaidAmt06159
IRS990/CYInvestmentIncomeAmt03317
IRS990/CYOtherExpensesAmt02687021
IRS990/CYOtherRevenueAmt011279
IRS990/CYProgramServiceRevenueAmt01092449
IRS990/CYRevenuesLessExpensesAmt0-173607
IRS990/CYSalariesCompEmpBnftPaidAmt02769952
IRS990/CYTotalExpensesAmt05463132
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05289525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0167422
IRS990/DeferredRevenueGrp/EOYAmt0267865
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0108154
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065446
IRS990/DepreciationDepletionGrp/TotalAmt0173600
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04944132
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027259
IRS990/FeesForServicesAccountingGrp/TotalAmt027259
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0378000
IRS990/FeesForServicesOtherGrp/TotalAmt0395669
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2535.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2020721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2114588
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2330894
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt247610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt256410
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MASSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ANNE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5JJ RICO
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAGE EASTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AMELIA HEADLEY LAMONT
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY A CLUNE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12PERI JUDE RADECIC
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE JAEHNING
IRS990/Form990PartVIISectionAGrp/PersonNm16DAWN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm18TOM LAVERTY
IRS990/Form990PartVIISectionAGrp/PersonNm19ELIZABETH LONGCORE
IRS990/Form990PartVIISectionAGrp/PersonNm20CURTIS DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm21BELINDA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm22NACHAMA WILKER
IRS990/Form990PartVIISectionAGrp/PersonNm23ERIC BUEHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm24JANICE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm25ZACHARY MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20214059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2199517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22123361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23122840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24112492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25102304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEP. ED FOR FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEP. ED FOR TRAINING & TECH. ASST.
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEP. ED FOR PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEP. ED FOR LEGAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEP. ED FOR SPECIAL PROG.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt02773017
IRS990/GrantAmt06159
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02659
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05289525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03679
IRS990/InformationTechnologyGrp/ProgramServicesAmt077600
IRS990/InformationTechnologyGrp/TotalAmt081279
IRS990/InsuranceGrp/ManagementAndGeneralAmt011871
IRS990/InsuranceGrp/ProgramServicesAmt0902
IRS990/InsuranceGrp/TotalAmt012773
IRS990/InterestGrp/ProgramServicesAmt05623
IRS990/InterestGrp/TotalAmt05623
IRS990/InvestmentIncomeGrp/ExclusionAmt03317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03317
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0117341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0128899
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01911808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839087
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772766
IRS990/LandBldgEquipCostOrOtherBssAmt02684574
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0810875
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/NetAssetsOrFundBalancesBOYAmt0378733
IRS990/NetAssetsOrFundBalancesEOYAmt0215952
IRS990/NetUnrelatedBusTxblIncmAmt016515
IRS990/NetUnrlzdGainsLossesInvstAmt010826
IRS990/NoncashContributionsAmt02844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108313
IRS990/OccupancyGrp/ProgramServicesAmt0408457
IRS990/OccupancyGrp/TotalAmt0516770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029685
IRS990/OfficeExpensesGrp/ProgramServicesAmt084213
IRS990/OfficeExpensesGrp/TotalAmt0113898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108579
IRS990/OtherAssetsTotalGrp/EOYAmt072264
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319898
IRS990/OtherExpensesGrp/Desc0ALLOC OF MGMT AND GEN'L
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-311238
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24360
IRS990/OtherExpensesGrp/ProgramServicesAmt0311238
IRS990/OtherExpensesGrp/ProgramServicesAmt1691482
IRS990/OtherExpensesGrp/ProgramServicesAmt237663
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1691482
IRS990/OtherExpensesGrp/TotalAmt249175
IRS990/OtherExpensesGrp/TotalAmt34360
IRS990/OtherLiabilitiesGrp/BOYAmt0983618
IRS990/OtherLiabilitiesGrp/EOYAmt0946146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011279
IRS990/OtherRevenueTotalAmt011279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176397
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610377
IRS990/OtherSalariesAndWagesGrp/TotalAmt01786774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180720
IRS990/PayrollTaxesGrp/TotalAmt0215770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092814
IRS990/PensionPlanContributionsGrp/TotalAmt0103607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0347791
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0702648
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026122
IRS990/PrincipalOfficerNm0CURTIS L DECKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,171
Liabilities
$1,850,219
Net assets
$215,952
Revenue
$5,289,525
Expenses
$5,463,132
Net income
-$173,607
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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