Civic Intelligence

National Association of Social Workers

990 • Fiscal year 2014 • EIN 72-0792896

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileNaswla.org
700 N 10th StreetWashington, DC 70802

(225) 346-1234

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.25x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-2.0%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$98,275

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$384,089

Up $18,447 (+5.0%) from 2013

Net Assets

Down

$234,387

Down $82,803 (-26%) from 2013

Liabilities

Up

$149,702

Up $101,250 (+209%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

$600,389

No earlier filing loaded for comparison.

Expenses

Down

$612,555

Down $4,801 (-0.8%) from 2013

Net Income

-$12,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $405,942Liabilities 2011: $37,417Net Assets 2011: $368,5252011Assets 2012: $378,205Liabilities 2012: $50,816Net Assets 2012: $327,3892012Assets 2013: $365,642Liabilities 2013: $48,452Net Assets 2013: $317,1902013Assets 2014: $384,089Liabilities 2014: $149,702Net Assets 2014: $234,3872014Assets 2015: $341,357Liabilities 2015: $116,318Net Assets 2015: $225,0392015Assets 2016: $269,062Liabilities 2016: $105,589Net Assets 2016: $163,4732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$384,089
Liabilities$149,702
Net Assets$234,387
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $661,197Expenses 2011: $649,046Net Income 2011: $12,1512011Expenses 2012: $634,3162012Expenses 2013: $617,3562013Revenue 2014: $600,389Expenses 2014: $612,555Net Income 2014: -$12,1662014Revenue 2015: $593,324Expenses 2015: $602,672Net Income 2015: -$9,3482015Revenue 2016: $487,565Expenses 2016: $549,131Net Income 2016: -$61,5662016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2014

Revenue$600,389
Expenses$612,555
Net Income-$12,166
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$737,987
Mission and Program Overview

Mission

To promote quality, integrity,unification and effectiveness of the social work profession while supporting social workers in their mission to serve diverse populations and to ensure justice, equality, and opportunity for all citizens of the state.

To promote quality, integrity, unification and effectiveness of the social work profession while supporting social workers in their mission to serve diverse populations and to ensure justice, equality and opportunity for all citizens of the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$307,047$294,625▼ $12,422
Cash and Non-Interest-Bearing Accounts$30,780$36,113▲ $5,333
Savings and Temporary Cash Investments$25,807$26,548▲ $741
Accounts Receivable$2,008$14,764▲ $12,756
Prepaid Expenses and Deferred Charges-$6,845-
Land, Buildings, and Equipment, Net-$5,194-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$365,642$384,089▲ $18,447
Other Assets Total-$0-
Liabilities
Deferred Revenue-$83,838-
Other Liabilities$36,608$63,014▲ $26,406
Accounts Payable and Accrued Expenses$11,844$2,850▼ $8,994
Total Liabilities$48,452$149,702▲ $101,250
Net Assets / Fund Balance
Unrestricted Net Assets$292,927$208,579▼ $84,348
Temporarily Rstr Net Assets$24,263$25,808▲ $1,545
Total Net Assets Fund Balance$317,190$234,387▼ $82,803
Total Liabilities and Net Assets / Fund Balance$365,642$384,089▲ $18,447

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,194$58,662-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen WeisnerExecutive DirectorFT$98,275$98,275

Board Members and Trustees

NameTitle
Gina OrihuelaPresident
Mallory LafargueVice President
Carolyn ReadSecretary
Edgar GuedryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,105
Program Service Revenue
$359,775
Investment Income
$40,509
Other Revenue
$0
All Other Contributions
$52,689
Change in Net Assets
$-12,166

Audited Revenue Reconciliation

Revenue per Audited Statements
$600,389
Revenue Not Reported on Form 990
$13,816
Total Revenue per Audited Statements
$614,205
Total Revenue per Form 990
$600,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,365
Salaries, Compensation, and Employee Benefits$283,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,706$61,705-$123,411
Current Officers, Directors, Trustees, and Key Employees$49,137$49,138-$98,275
Conferences and Meetings$56,239--$56,239
Other Employee Benefits$22,335$22,334-$44,669
Fees for Services Other$23,413$7,464-$30,877
Occupancy$12,205$12,205-$24,410
Payroll Taxes$8,418$8,417-$16,835
All Other Expenses$5,692$9,037-$14,729
Travel$1,033$6,447-$7,480
Other Expenses$3,725$3,724-$7,449
Office Expenses$2,421$2,420-$4,841
Interest-$1,216-$1,216
Insurance-$671-$671
Depreciation Depletion$153$153-$306
Total Functional Expenses$422,908$189,647$0$612,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$612,555
Total Expenses per Audited Statements$612,555
Total Expenses per Form 990$612,555
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$23,195
Line of Credit$21,219
Retirement Liability$14,572
Payroll Liabilities$3,951
Capitol One CC$77
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
72-0792896
Phone
2253461234

Signing Officer

Name
Carmen Weisner
Title
Executive Director
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
7

Preparer

Preparer
Linda R Gibson CPA
Phone
2259261050
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Compensated Absences
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Retirement Liability
IRS990ScheduleD/RevenueNotReportedAmt013816
IRS990ScheduleD/RevenueSubtotalAmt0600389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05194
IRS990ScheduleD/TotalBookValueSecuritiesAmt0294625
IRS990ScheduleD/TotalExpensesPerForm990Amt0612555
IRS990ScheduleD/TotalLiabilityAmt063014
IRS990ScheduleD/TotalRevenuePerForm990Amt0600389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614205
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0612555
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024263
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025808
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0365642
IRS990/TotalAssetsEOYAmt0384089
IRS990/TotalAssetsGrp/BOYAmt0365642
IRS990/TotalAssetsGrp/EOYAmt0384089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200105
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422908
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048452
IRS990/TotalLiabilitiesEOYAmt0149702
IRS990/TotalLiabilitiesGrp/BOYAmt048452
IRS990/TotalLiabilitiesGrp/EOYAmt0149702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234387
IRS990/TotalProgramServiceExpensesAmt0422908
IRS990/TotalProgramServiceRevenueAmt0359775
IRS990/TotalReportableCompFromOrgAmt098275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384089
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06447
IRS990/TravelGrp/ProgramServicesAmt01033
IRS990/TravelGrp/TotalAmt07480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0292927
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208579
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0Naswla.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carmen Weisner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10National Association of Social Workers
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0720792896
ReturnHeader/Filer/PhoneNum02253461234
ReturnHeader/Filer/USAddress/AddressLine10700 N 10th Street
ReturnHeader/Filer/USAddress/City0Baton Rouge
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TWRU CPAs & Financial Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10527 East Airport Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0708066515
ReturnHeader/PreparerPersonGrp/PhoneNum02259261050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda R Gibson CPA
ReturnHeader/ReturnTs02015-01-27T07:19:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,089
Liabilities
$149,702
Net assets
$234,387
Revenue
$600,389
Expenses
$612,555
Net income
-$12,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.69$1.06$1.63$4.88$5.49$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.16$2.25$5.93$6.03$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.84$1.50$2.34$6.00$6.13$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.48$3.17$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.51$3.27$6.34
2011Summary only. Only limited summary data is available for this year.$4.06$0.37$3.69$6.61$6.49$0.12