Civic Intelligence

National Multiple Sclerosis Society North Florida Chapter

EIN 59-6167728 • 501(c)3

Profile

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

8940 Western WayRoom/Suite 1632256

www.nationalmssociety.org/FLN

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $1,149,287 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $469,701 (-100%) from 2016

Revenue

$1,699,102

No earlier filing loaded for comparison.

Expenses

$1,814,647

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,872,392Liabilities 2010: $568,874Net Assets 2010: $1,303,5182010Assets 2011: $1,546,542Liabilities 2011: $445,963Net Assets 2011: $1,100,5792011Assets 2012: $1,645,887Liabilities 2012: $536,680Net Assets 2012: $1,109,2072012Assets 2013: $1,025,176Liabilities 2013: $226,405Net Assets 2013: $798,7712013Assets 2014: $914,713Liabilities 2014: $188,393Net Assets 2014: $726,3202014Assets 2015: $664,245Liabilities 2015: $888,722Net Assets 2015: -$224,4772015Assets 2016: $1,149,287Liabilities 2016: $679,586Net Assets 2016: $469,7012016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,943,7672010Expenses 2011: $2,316,9312011Expenses 2012: $1,918,1222012Expenses 2013: $1,810,8582013Revenue 2014: $1,699,102Expenses 2014: $1,814,647Net Income 2014: -$115,5452014Revenue 2015: $750,798Expenses 2015: $1,672,435Net Income 2015: -$921,6372015Revenue 2016: $2,190,284Expenses 2016: $1,508,514Net Income 2016: $681,7702016

Latest loaded filing

2016

Revenue$2,190,284
Expenses$1,508,514
Net Income$681,770

Filings

Latest Detailed Filing

The latest 2017 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
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,080,721
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,820$212,350▲ $45,530
Prepaid Expenses and Deferred Charges$47,459$36,678▼ $10,781
Land, Buildings, and Equipment, Net$13,486$26,832▲ $13,346
Pledges and Grants Receivable$206,832$4,974▼ $201,858
Accounts Receivable$600--
Total Assets$914,713$664,245▼ $250,468
Other Assets Total$479,516$383,411▼ $96,105
Liabilities
Deferred Revenue$750$753,801▲ $753,051
Accounts Payable and Accrued Expenses$174,350$97,845▼ $76,505
Other Liabilities$13,293$37,076▲ $23,783
Total Liabilities$188,393$888,722▲ $700,329
Net Assets / Fund Balance
Temporarily Rstr Net Assets$107,086$4,561▼ $102,525
Unrestricted Net Assets$619,234$-229,038▼ $848,272
Total Net Assets Fund Balance$726,320$-224,477▼ $950,797
Total Liabilities and Net Assets / Fund Balance$914,713$664,245▼ $250,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,832$52,464$79,296
Other Assets Org$383,411--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corrina S MadridChapter PresFT$92,544$10,590$103,134

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$694,893
Program Service Revenue
$3,775
Investment Income
$6,420
Other Revenue
$45,710
All Other Contributions
$349,791
Change in Net Assets
$-921,637

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 Amount
Securities Publicly Traded4$100,145
Other Non Cash Contri Table1$7,700
Other Non Cash Contri Table1$1,200
Total Noncash Contributions6$109,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,951
Revenue Not Reported on Financial Statements
$1,847
Revenue Not Reported on Form 990
$-23,869
Total Revenue per Audited Statements
$725,082
Total Revenue per Form 990
$750,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,111,385
Salaries, Compensation, and Employee Benefits$530,353
Total Fundraising Expense$323,542
Grants and Similar Amounts Paid$30,697
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$751,077$36,314$10,894$798,285
Other Salaries and Wages$158,996$80,731$93,046$332,773
Current Officers, Directors, Trustees, and Key Employees$20,520$38,947$35,180$94,647
Office Expenses$27,751$5,961$31,416$65,128
Occupancy$25,516$17,010$18,675$61,201
Other Employee Benefits$26,572$14,555$16,414$57,541
Fees for Services Other$7,946$1,970$43,222$53,138
Payroll Taxes$14,094$9,395$10,067$33,556
Grants to Domestic Individuals$30,697--$30,697
Conferences and Meetings$20,536$713$5,334$26,583
Travel$15,390$2,150$7,873$25,413
Depreciation Depletion$5,540$3,693$3,957$13,190
Pension Plan Contributions$2,566$4,871$4,399$11,836
Fees for Services Accounting$3,250$820$4,580$8,650
Fees for Service Investment Mgmnt Fees-$1,847-$1,847
Other Expenses$245$283$192$437
Total Functional Expenses$1,123,035$225,858$323,542$1,672,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,675,879
Total Expenses per Form 990$1,672,435
Expenses per Audited Statements$1,670,588
Expenses Not Reported on Form 990$5,291
Expenses Not Reported on Financial Statements$1,847
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,375
Fundraising Direct Expenses$110,466
Gaming Gross Income$3,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk Ms$262,512-$8,874-
Dinner of Champ$134,380$125,300$1,810$123,490
Total Events$497,477$152,375$110,466$41,909
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$19,303
Due to National/other Chapters$10,306
Deferred Rent$7,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Chapter membership consists of all persons who are members of the society and who reside within (or who have previously resided within and have indicated that they wish to retain their membership) the chapter's territory. The chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering any reports that may be presented, and for the transaction of such other business as may properly come before the meeting.

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

Chapter membership consists of all persons who are members of the society and who reside within (or who have previously resided within and have indicated that they wish to retain their membership) the chapter's territory. The chapter holds a meeting of its members annually for the purposes of electing a board of trustees, considering any reports that may be presented, and for the transaction of such other business as may properly come before the meeting.

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

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

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

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

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

A compensation committee for each chapter, which is comprised of at least three but no more than five independent trustees, determines the compensation of the chapter president and other key employees. The national organization provides each chapter with internal and external salary data for the chapter president and reviews and provides input on the chapter president compensation recommendations for other key positions based upon comparable budget size and geographical location. In addition, the chapter president's performance is evaluated annually in a joint review process including the regional executive vice president and the local compensation committee of local trustees.

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

The chapter president conducts performance evaluations for key employees and the outcome is shared with the compensation committee to inform the decisions about compensation.

Form 990, Page 6, Part VI, Line 19

The chapter's governing documents and conflict of interest policy are available upon request for the same period of disclosure as set forth under irc section 6104(d). The chapter's irs form 990 (and irs form 990-t, if applicable), and financial statements are available on the chapter's website.

Filing and Contact Details

Filer

Filer Name
National Multiple Sclerosis Society
EIN
59-6167728
Phone
9043326810
Address
8940 WESTERN WAY STE 16, JACKSONVILLE, FL 32256

Signing Officer

Name
Corrina S Madrid
Title
Chapter President
Phone
9043326810
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corrina S Madrid
Formed
1973
Legal Domicile
Fl
Voting Board Members
29
Independent Board Members
28
Employees
13
Volunteers
257

Preparer

Firm
Stevens Powell & Company Pa
Address
8382 BAYMEADOWS RD STE 2, JACKSONVILLE, FL 32256
Preparer
John P Stevens CPA
Phone
9044489791
Supplemental Narrative

Additional Explanations

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

Community programs 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. (total expenses of 90,474) professional education and training the society keeps healthcare providers engaged in patient care by keeping them abreast of new diagnostic techniques, therapies, etc. Information and education is provided to thousands of professionals through the society's clinical care network, md on call program, and educational materials for physical and occupational therapists, mental health professional, nurses and others. A free quarterly newsletter is emailed to more than 12,000 professionals, and the society's diagnostic and symptom management smartphone app has been downloaded more than 62,300 times. (total expenses of 44,430)

Financial Statement Notes

Schedule D, Page 3, Part X

Society management has analyzed the tax positions it has taken and has concluded that, as of september 30, 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. The chapter is subject to audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes that the chapter is no longer subject to such audits for year ended on or prior to september 30, 2011 under federal and other state tax jurisdictions.

Raw XML AppendixShowing 400 of 731 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/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/TitleTxt0CHAPTER PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CURRENT CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
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