Civic Intelligence

Nova Scriptscentral Inc.

990 • Fiscal year 2016 • EIN 65-1275162

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.novascriptscentral.org

View Organization Page

6400 Arlington BlvdFalls Church, VA 22042

(703) 532-0269

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$119,712

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,936,661

Up $262,698 (+16%) from 2015

Net Assets

Up

$1,900,626

Up $255,739 (+16%) from 2015

Liabilities

Up

$36,035

Up $6,959 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin67th percentile

Revenue

Down

$2,877,752

Down $760,003 (-21%) from 2015

Expenses

Down

$2,622,013

Down $956,629 (-27%) from 2015

Net Income

Up

$255,739

Up $196,626 (+333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,495,587Liabilities 2010: $21,478Net Assets 2010: $1,474,1092010Assets 2011: $1,570,370Liabilities 2011: $27,669Net Assets 2011: $1,542,7012011Assets 2012: $1,308,168Liabilities 2012: $37,924Net Assets 2012: $1,270,2442012Assets 2014: $1,610,117Liabilities 2014: $24,343Net Assets 2014: $1,585,7742014Assets 2015: $1,673,963Liabilities 2015: $29,076Net Assets 2015: $1,644,8872015Assets 2016: $1,936,661Liabilities 2016: $36,035Net Assets 2016: $1,900,6262016Assets 2017: $1,560,078Liabilities 2017: $55,999Net Assets 2017: $1,504,0792017Assets 2018: $1,998,559Liabilities 2018: $47,550Net Assets 2018: $1,951,0092018Assets 2019: $1,646,649Liabilities 2019: $32,709Net Assets 2019: $1,613,9402019Assets 2020: $1,613,830Liabilities 2020: $169,541Net Assets 2020: $1,444,2892020Assets 2021: $2,264,949Liabilities 2021: $63,526Net Assets 2021: $2,201,4232021Assets 2022: $2,183,297Liabilities 2022: $52,706Net Assets 2022: $2,130,5912022Assets 2023: $2,332,175Liabilities 2023: $56,033Net Assets 2023: $2,276,1422023Assets 2024: $1,931,005Liabilities 2024: $81,585Net Assets 2024: $1,849,4202024

Highlighted filing

2016

Assets$1,936,661
Liabilities$36,035
Net Assets$1,900,626
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,159,014Expenses 2010: $1,896,109Net Income 2010: $262,9052010Revenue 2011: $2,708,996Expenses 2011: $2,640,404Net Income 2011: $68,5922011Revenue 2012: $3,464,729Expenses 2012: $3,737,186Net Income 2012: -$272,4572012Revenue 2014: $4,024,787Expenses 2014: $3,761,865Net Income 2014: $262,9222014Revenue 2015: $3,637,755Expenses 2015: $3,578,642Net Income 2015: $59,1132015Revenue 2016: $2,877,752Expenses 2016: $2,622,013Net Income 2016: $255,7392016Revenue 2017: $2,531,182Expenses 2017: $2,927,729Net Income 2017: -$396,5472017Revenue 2018: $2,506,441Expenses 2018: $2,059,511Net Income 2018: $446,9302018Revenue 2019: $2,648,186Expenses 2019: $2,985,255Net Income 2019: -$337,0692019Revenue 2020: $2,593,643Expenses 2020: $2,763,294Net Income 2020: -$169,6512020Revenue 2021: $2,649,318Expenses 2021: $1,892,184Net Income 2021: $757,1342021Revenue 2022: $3,057,418Expenses 2022: $3,128,250Net Income 2022: -$70,8322022Revenue 2023: $3,648,243Expenses 2023: $3,502,692Net Income 2023: $145,5512023Revenue 2024: $3,473,930Expenses 2024: $3,900,652Net Income 2024: -$426,7222024

Highlighted filing

2016

Revenue$2,877,752
Expenses$2,622,013
Net Income$255,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,877,752
Mission and Program Overview

Mission

NOVA ScriptsCentral, Inc is a charitable pharmacy that provides life saving medicines and health services to uninsured and underinsured community members living in Northern Virginia.

NOVA ScriptsCentral, Inc. is a central-fill, mail order pharmacy that provides pharmaceuticals to Northern Virginians with limited incomes who lack insurance coverage for pharmaceuticals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,110,240$1,287,291▲ $177,051
Cash and Non-Interest-Bearing Accounts$216,604$227,566▲ $10,962
Pledges and Grants Receivable$115,505$185,705▲ $70,200
Savings and Temporary Cash Investments$142,586$162,005▲ $19,419
Land, Buildings, and Equipment, Net$11,368$32,385▲ $21,017
Intangible Assets$27,666--
Prepaid Expenses and Deferred Charges$14,772$15,276▲ $504
Accounts Receivable$19,138$7,859▼ $11,279
Total Assets$1,673,963$1,936,661▲ $262,698
Other Assets Total$16,084$18,574▲ $2,490
Liabilities
Accounts Payable and Accrued Expenses$29,076$36,035▲ $6,959
Total Liabilities$29,076$36,035▲ $6,959
Net Assets / Fund Balance
Unrestricted Net Assets$1,336,677$1,493,496▲ $156,819
Temporarily Rstr Net Assets$308,210$407,130▲ $98,920
Total Net Assets Fund Balance$1,644,887$1,900,626▲ $255,739
Total Liabilities and Net Assets / Fund Balance$1,673,963$1,936,661▲ $262,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,286$47,693$58,979
Other Land Buildings$21,099$28,171$49,270
Other Assets Org$18,574--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donney JohnExecutive DirectorFT$107,251$12,461$119,712

Board Members and Trustees

NameTitle
Carol A ForsterChair
Mindy RubinMember
Patrice Hirsch FeinsteinMember
Patricia H GreenfieldMember
Sallie EisslerMember
Samuel StolpeSecretary
John TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,772,206
Program Service Revenue
$103,412
Investment Income
$255
Other Revenue
$1,879
All Other Contributions
$2,772,206
Change in Net Assets
$255,739

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$2,015,487Acquisition Cost
Total Noncash Contributions3$2,015,487-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,877,752
Revenue Not Reported on Form 990
$93,366
Total Revenue per Audited Statements
$2,971,118
Total Revenue per Form 990
$2,877,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,012,642
Salaries, Compensation, and Employee Benefits$569,371
Total Fundraising Expense$75,043
Professional Fundraising Fees$40,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,342$27,670$19,720$370,732
Current Officers, Directors, Trustees, and Key Employees$93,541$8,005$5,705$107,251
Other Employee Benefits$43,270$2,830$2,121$48,221
Payroll Taxes$37,649$3,222$2,296$43,167
Fees for Services Professional Fundraising--$40,000$40,000
Office Expenses$16,871$6,437$400$23,708
Fees for Services Other$7,451$12,175$3,576$23,202
Information Technology$6,989$8,339-$15,328
Depreciation Depletion$12,150$1,040$741$13,931
Travel$7,618$846-$8,464
Insurance$7,192$615$439$8,246
Other Expenses$1,476$2,652$45$4,173
Total Functional Expenses$2,471,654$75,316$75,043$2,622,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,715,379
Expenses per Audited Statements$2,622,013
Total Expenses per Form 990$2,622,013
Expenses Not Reported on Form 990$93,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$40,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 governing body review Part VI line 11

“The 2015 form 990 is prepared by an independent certified public accountant and then reviewed by the organizations Executive Director, Business Manager, and Board Treasurer. The form is then provided to all Board of Directors members and submitted to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a written Conflict of Interest Policy. The Policy requires periodic reviews by the Board of Directors. All actual and potential conflicts of interest are required to be reported to the Board of Directors. In addition, each Director is required to submit a form annually to the Board which affirms such person has (a) received, read, and understands the Policy, and (b) complied with the Policy.”

CEO executive director top management comp Part VI line 15A

“Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.”

Other officer or key employee compensation Part VI line 15B

“Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
NOVA ScriptsCentral
EIN
65-1275162
Address
6400 Arlington Blvd, Falls Church, VA 22042

Signing Officer

Name
Donney John
Title
Executive Direc
Phone
7035320269
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donney John
Formed
2006
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
10

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue Suite 317, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, NSC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of NSC and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.NSCs policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048221
IRS990/OtherExpensesGrp/Desc0Medication Dispensed
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2VAFC Fees
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12652
IRS990/OtherExpensesGrp/ProgramServicesAmt01895619
IRS990/OtherExpensesGrp/ProgramServicesAmt110000
IRS990/OtherExpensesGrp/ProgramServicesAmt28486
IRS990/OtherExpensesGrp/ProgramServicesAmt31476
IRS990/OtherExpensesGrp/TotalAmt01895619
IRS990/OtherExpensesGrp/TotalAmt111485
IRS990/OtherExpensesGrp/TotalAmt28486
IRS990/OtherExpensesGrp/TotalAmt34173
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01879
IRS990/OtherRevenueTotalAmt01879
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0323342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03222
IRS990/PayrollTaxesGrp/ProgramServicesAmt037649
IRS990/PayrollTaxesGrp/TotalAmt043167
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115505
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0185705
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014772
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015276
IRS990/PrincipalOfficerNm0Donney John
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Administrative Fill Fee
IRS990/ProgramServiceRevenueGrp/Desc1Partnership Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111065
IRS990/ProgSrvcAccomActy2Grp/Desc0Research: NOVA ScriptsCentral, Inc. participates in research to further define and develop best practices in medication use. They have patients that they track whom have diabetes that are at risk of having cardiovascular diseases; these are ALL PHASE patients. They served 1,094 patients, 212 were newly enrolled and they filled 40,572 months of medication therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741496
IRS990/ProgSrvcAccomActy3Grp/Desc0The organization provides services to ensure the best use of medication in the community. These services include patient counseling, therapy management, assistant to providers, and health literacy classes/workshops. The health literacy workshops started in 2016. 149 patients increased their health literacy and learned the value of preventative care during 18 workshops on 8 different topics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0247165
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03519290
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01252
IRS990/PYOtherRevenueAmt0794
IRS990/PYProgramServiceRevenueAmt0116419
IRS990/PYRevenuesLessExpensesAmt03055238
IRS990/PYSalariesCompEmpBnftPaidAmt0562952
IRS990/PYTotalExpensesAmt0582517
IRS990/PYTotalProfFndrsngExpnsAmt019565
IRS990/PYTotalRevenueAmt03637755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0255739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04787693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03519290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03909052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03761643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03202300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019179978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02884
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0750181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08377
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01879
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0794
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0281
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03196
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt019930159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04891105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03635709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04022749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03919032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03461564
IRS990ScheduleA/Total509Grp/TotalAmt019930159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04893239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03637755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04024787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03921222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03464729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019941732
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093366
IRS990ScheduleD/DonatedServicesUseFcltsAmt093366
IRS990ScheduleD/EquipmentGrp/BookValueAmt011286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058979
IRS990ScheduleD/ExpensesNotReportedAmt093366
IRS990ScheduleD/ExpensesSubtotalAmt02622013
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Revenue
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021099
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049270
IRS990ScheduleD/RevenueNotReportedAmt093366
IRS990ScheduleD/RevenueSubtotalAmt02877752
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, NSC may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of NSC and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.NSCs policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032385
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018574
IRS990ScheduleD/TotalExpensesPerForm990Amt02622013
IRS990ScheduleD/TotalRevenuePerForm990Amt02877752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02971118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02715379
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-20000
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Elevate LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt040000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02314 18th St NW
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Washington
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd020009
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt020000
IRS990ScheduleG/TotalNetToOrganizationAmt0-20000
IRS990ScheduleG/TotalRetainedByContractorsAmt040000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt03
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0Acquisition Cost
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt02015487
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 2015 form 990 is prepared by an independent certified public accountant and then reviewed by the organizations Executive Director, Business Manager, and Board Treasurer. The form is then provided to all Board of Directors members and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a written Conflict of Interest Policy. The Policy requires periodic reviews by the Board of Directors. All actual and potential conflicts of interest are required to be reported to the Board of Directors. In addition, each Director is required to submit a form annually to the Board which affirms such person has (a) received, read, and understands the Policy, and (b) complied with the Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of the Executive Director and other management is established by the Board after looking at industry standards and peer data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,936,661
Liabilities
$36,035
Net assets
$1,900,626
Revenue
$2,877,752
Expenses
$2,622,013
Net income
$255,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.85$3.47$3.90$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.06$2.28$3.65$3.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.05$2.13$3.06$3.13$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.06$2.20$2.65$1.89$0.76
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.17$1.44$2.59$2.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.61$2.65$2.99$0.34
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.05$1.95$2.51$2.06$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$2.53$2.93$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$2.88$2.62$0.26
2015Summary only. Only limited summary data is available for this year.$1.67$0.03$1.64$3.64$3.58$0.06
2014Summary only. Only limited summary data is available for this year.$1.61$0.02$1.59$4.02$3.76$0.26
2012Summary only. Only limited summary data is available for this year.$1.31$0.04$1.27$3.46$3.74$0.27
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.54$2.71$2.64$0.07
2010Summary only. Only limited summary data is available for this year.$1.50$0.02$1.47$2.16$1.90$0.26