Civic Intelligence

National Optometric Association Inc

990 • Fiscal year 2015 • EIN 63-0632686

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileNATIONALOPTEMETRICASSOCIATION.COM
5009 Beatties Ford Road Suite 107Charlotte, NC 28216-2859

(662) 587-1926

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,093

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2015 filings • NTEE S41 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • NTEE S41 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$48,272

Down $7,576 (-14%) from 2014

Net Assets

Down

$48,272

Down $7,576 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$256,532

Up $31,577 (+14%) from 2014

Expenses

Up

$261,479

Up $30,278 (+13%) from 2014

Net Income

Up

-$4,947

Up $1,299 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $48,876Liabilities 2011: $0Net Assets 2011: $48,8762011Assets 2012: $54,095Liabilities 2012: $0Net Assets 2012: $54,0952012Assets 2013: $60,920Liabilities 2013: $0Net Assets 2013: $60,9202013Assets 2014: $55,848Liabilities 2014: $0Net Assets 2014: $55,8482014Assets 2015: $48,272Liabilities 2015: $0Net Assets 2015: $48,2722015Assets 2016: $49,149Liabilities 2016: $0Net Assets 2016: $49,1492016Assets 2017: $61,757Liabilities 2017: $0Net Assets 2017: $61,7572017Assets 2018: $77,374Liabilities 2018: $0Net Assets 2018: $77,3742018Assets 2019: $73,254Liabilities 2019: $0Net Assets 2019: $73,2542019Assets 2020: $67,446Liabilities 2020: $20,100Net Assets 2020: $47,3462020Assets 2021: $216,850Liabilities 2021: $19,268Net Assets 2021: $197,5822021Assets 2022: $237,823Liabilities 2022: $18,378Net Assets 2022: $219,4452022Assets 2023: $123,107Liabilities 2023: $0Net Assets 2023: $123,1072023Assets 2024: $110,182Liabilities 2024: $4,164Net Assets 2024: $106,0182024

Highlighted filing

2015

Assets$48,272
Liabilities$0
Net Assets$48,272
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $143,810Expenses 2011: $155,860Net Income 2011: -$12,0502011Revenue 2012: $173,903Expenses 2012: $168,684Net Income 2012: $5,2192012Revenue 2013: $208,284Expenses 2013: $201,459Net Income 2013: $6,8252013Revenue 2014: $224,955Expenses 2014: $231,201Net Income 2014: -$6,2462014Revenue 2015: $256,532Expenses 2015: $261,479Net Income 2015: -$4,9472015Revenue 2016: $322,020Expenses 2016: $321,143Net Income 2016: $8772016Revenue 2017: $281,161Expenses 2017: $269,553Net Income 2017: $11,6082017Revenue 2018: $284,861Expenses 2018: $269,244Net Income 2018: $15,6172018Revenue 2019: $337,036Expenses 2019: $300,902Net Income 2019: $36,1342019Revenue 2020: $153,109Expenses 2020: $169,252Net Income 2020: -$16,1432020Revenue 2021: $298,297Expenses 2021: $159,890Net Income 2021: $138,4072021Revenue 2022: $371,361Expenses 2022: $350,214Net Income 2022: $21,1472022Revenue 2023: $390,097Expenses 2023: $484,794Net Income 2023: -$94,6972023Revenue 2024: $508,010Expenses 2024: $525,099Net Income 2024: -$17,0892024

Highlighted filing

2015

Revenue$256,532
Expenses$261,479
Net Income-$4,947
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$256,532
Mission and Program Overview

Mission

The recruitment of minority students into optometry schools. Improving the visual health of the minority population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,848$48,272▼ $7,576
Total Assets$55,848$48,272▼ $7,576
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$55,848$48,272▼ $7,576
Total Net Assets Fund Balance$55,848$48,272▼ $7,576
Total Liabilities and Net Assets / Fund Balance$55,848$48,272▼ $7,576
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Consuela D RandolphAdminstrativPT$14,093$14,093
Pam SmithAdministratiPT$10,000$10,000
Dr Melantha NephewMeeting PlanPT$2,340$2,340
Dr Sherrol a ReynoldsTrustee at LPT$1,000$1,000
Dr Dionne Moore-jonesTrustee at LPT$998$998
Dr Lamont BunyonTreasurerPT$900$900
Dr Stephani Johnson-brownPresidentPT$540$540

Board Members and Trustees

NameTitle
Dr a Philip AitsebaomoPresident El
Dr Erica N TurnerAssistant Se
Terendus DavidAssociate Pr
Dr Edwin C MarshallExecutive Li
Vicki HughesImmediate Pa
Dr Carol MerrittNof Presiden
Danielle RichardsonNosa Preside
Dr Roselyn ColemanRegion Trust
Dr Joyce Ramsue-thompsonRegional Tru
Dr Larry JonesRegional Tru
Dr Mesheca BunyonRegional Tru
Valenta CarterRegional Tru
Michael HowletteSecretary
Dr Brittany RogersTreasurer
Dr Ollie Powe IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,308
Program Service Revenue
$68,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,599
Change in Net Assets
$-4,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,292
Salaries, Compensation, and Employee Benefits$60,065
Grants and Similar Amounts Paid$39,122
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$105,349--$105,349
Grants to Domestic Individuals$39,122--$39,122
Other Salaries and Wages$30,194--$30,194
Current Officers, Directors, Trustees, and Key Employees$29,871--$29,871
All Other Expenses$11,048--$11,048
Office Expenses$6,469--$6,469
Other Expenses$5,362--$5,362
Fees for Services Accounting$2,769--$2,769
Advertising$1,106--$1,106
Insurance$634--$634
Total Functional Expenses$261,479$0$0$261,479
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Optometric Association Inc
EIN
63-0632686
Address
5009 BEATTIES FORD ROAD SUITE 107, CHARLOTTE, NC 28216-2859

Signing Officer

Name
Dr Brittany Rogers
Title
Treasurer
Signed
2016-07-26

Organization Details

Principal Officer
Dr Brittany Rogers
Formed
1969
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
Byrne Zizzi CPA Pllc
Address
111 EAST WASHINGTON STREET, HOUSTON, MS 38851-2225
Preparer
Emily M Zizzi CPA
Phone
6624565757
Supplemental Narrative

Additional Explanations

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

“Award presentations to deserving members, students and corporate supporters. Continuing educaton hours for doctors. Students meet with their doctor mentors. Visually related community service to the area of the convention or school.”

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IRS990/MembershipDuesAmt021480
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RECRUITMENT OF MINORITY STUDENTS INTO OPTOMETRY SCHOOLS. IMPROVING THE VISUAL HEALTH OF THE MINORITY POPULATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055848
IRS990/NetAssetsOrFundBalancesEOYAmt048272
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt06469
IRS990/OfficeExpensesGrp/TotalAmt06469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2OTHER OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3BUILDING RENT
IRS990/OtherExpensesGrp/ProgramServicesAmt015099
IRS990/OtherExpensesGrp/ProgramServicesAmt17807
IRS990/OtherExpensesGrp/ProgramServicesAmt26649
IRS990/OtherExpensesGrp/ProgramServicesAmt35362
IRS990/OtherExpensesGrp/TotalAmt015099
IRS990/OtherExpensesGrp/TotalAmt17807
IRS990/OtherExpensesGrp/TotalAmt26649
IRS990/OtherExpensesGrp/TotalAmt35362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030194
IRS990/OtherSalariesAndWagesGrp/TotalAmt030194
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR BRITTANY ROGERS
IRS990/PriorPeriodAdjustmentsAmt0-2629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc2MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM AD/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21913
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31689
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION ACCOMPLISHMENTS: 12-14 HOURS OF CONTINUING EDUCATION FOR DOCTORS AND STUDENTS TOWARDS MAINTAINING THEIR CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT TRAVEL GRANT: SUBSIDIZE EACH STUDENT'S HOTEL ACCOMODATION BY A SET AMOUNT DURING CONVENTION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARD PRESENTATIONS TO DESERVING MEMBERS, STUDENTS AND CORPORATE SUPPORTERS. CONTINUING EDUCATON HOURS FOR DOCTORS. STUDENTS MEET WITH THEIR DOCTOR MENTORS. VISUALLY RELATED COMMUNITY SERVICE TO THE AREA OF THE CONVENTION OR SCHOOL.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261479
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt039122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012360
IRS990/PYGrantsAndSimilarPaidAmt06900
IRS990/PYInvestmentIncomeAmt0375
IRS990/PYOtherExpensesAmt0180988
IRS990/PYProgramServiceRevenueAmt0212220
IRS990/PYRevenuesLessExpensesAmt0-11972
IRS990/PYSalariesCompEmpBnftPaidAmt049039
IRS990/PYTotalExpensesAmt0236927
IRS990/PYTotalRevenueAmt0224955
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4947
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRAVEL GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TRAVEL TO CONV.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1ACADEMIC AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARD PRESENTATIONS TO DESERVING MEMBERS, STUDENTS AND CORPORATE SUPPORTERS. CONTINUING EDUCATON HOURS FOR DOCTORS. STUDENTS MEET WITH THEIR DOCTOR MENTORS. VISUALLY RELATED COMMUNITY SERVICE TO THE AREA OF THE CONVENTION OR SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055848
IRS990/TotalAssetsEOYAmt048272
IRS990/TotalAssetsGrp/BOYAmt055848
IRS990/TotalAssetsGrp/EOYAmt048272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048272
IRS990/TotalOtherProgSrvcExpenseAmt0261479
IRS990/TotalOtherProgSrvcGrantAmt039122
IRS990/TotalProgramServiceExpensesAmt0261479
IRS990/TotalProgramServiceRevenueAmt068224
IRS990/TotalReportableCompFromOrgAmt029871
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256532
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048272
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048272
IRS990/USAddress/AddressLine1Txt0902 MOSS HILL DRIVE
IRS990/USAddress/CityNm0NEW ALBANY
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0386522915
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,272
Liabilities
$0
Net assets
$48,272
Revenue
$256,532
Expenses
$261,479
Net income
-$4,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$5.08$5.25$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$3.90$4.85$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.18$2.19$3.71$3.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.19$1.98$2.98$1.60$1.38
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$1.53$1.69$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$3.37$3.01$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.85$2.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.81$2.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.22$3.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.57$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.25$2.31$0.06
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.08$2.01$0.07
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$1.74$1.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$1.44$1.56$0.12