Civic Intelligence

National Association of Social Work

EIN 72-0792896 • 501(c)6 • Baton Rouge, LA

Profile

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.

700 N 10th Street/200Baton Rouge, LA 70802

naswla.org

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

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $269,062 (-100%) from 2016

Liabilities

Down

$0

Down $105,589 (-100%) from 2016

Net Assets

Down

$0

Down $163,473 (-100%) from 2016

Revenue

Down

$0

Down $487,565 (-100%) from 2016

Expenses

Down

$0

Down $549,131 (-100%) from 2016

Net Income

Up

$0

Up $61,566 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

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

$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

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$0
Expenses$0
Net Income$0

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 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$647,432
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$213,099$204,869▼ $8,230
Savings and Temporary Cash Investments$28,471$29,126▲ $655
Accounts Receivable$13,877$17,039▲ $3,162
Cash and Non-Interest-Bearing Accounts$81,571$15,695▼ $65,876
Land, Buildings, and Equipment, Net$3,361$1,528▼ $1,833
Prepaid Expenses and Deferred Charges$978$805▼ $173
Total Assets$341,357$269,062▼ $72,295
Liabilities
Deferred Revenue$82,616$84,222▲ $1,606
Other Liabilities$31,963$20,236▼ $11,727
Accounts Payable and Accrued Expenses$1,739$1,131▼ $608
Total Liabilities$116,318$105,589▼ $10,729
Net Assets / Fund Balance
Unrestricted Net Assets$196,567$134,347▼ $62,220
Temporarily Rstr Net Assets$28,472$29,126▲ $654
Total Net Assets Fund Balance$225,039$163,473▼ $61,566
Total Liabilities and Net Assets / Fund Balance$341,357$269,062▼ $72,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,528$62,328$63,856
Other Securities$204,869--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmen WeisnerExecutive DiFT$96,623$96,623

Board Members and Trustees

NameTitle
Charles LatonyaPresident
Edgar GuedrySecretary
Derrick StevensonTreasurer
Ron McclainVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$151,376
Program Service Revenue
$342,890
Investment Income
$-6,701
Other Revenue
$0
All Other Contributions
$8,588
Change in Net Assets
$-61,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,565
Total Revenue per Audited Statements
$487,565
Total Revenue per Form 990
$487,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,430
Salaries, Compensation, and Employee Benefits$248,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,810$65,810-$131,620
Current Officers, Directors, Trustees, and Key Employees$48,312$48,311-$96,623
Conferences and Meetings$59,191--$59,191
Fees for Services Other$19,475$10,495-$29,970
Occupancy$13,239$13,237-$26,476
Payroll Taxes$9,092$9,092-$18,184
All Other Expenses$2,834$5,063-$7,897
Other Expenses$2,017$2,016-$4,033
Office Expenses$1,440$1,734-$3,174
Travel$741$1,791-$2,532
Other Employee Benefits$1,137$1,137-$2,274
Depreciation Depletion-$1,833-$1,833
Total Functional Expenses$381,740$167,391$0$549,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,131
Total Expenses per Audited Statements$549,131
Total Expenses per Form 990$549,131
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$15,627
Payroll Liabilities$4,609
Capitol One-
Line of Credit-
Retirement Liability-
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

Executive director reviews form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
National Association of Social Work
EIN
72-0792896
Phone
2253461234
Address
700 N 10TH STREET/200, BATON ROUGE, LA 70802

Signing Officer

Name
Carmen Weisner
Title
Executive Director
Phone
2253461234
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Weisner
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Twru Cpas & Financial Advisors
Address
527 E AIRPORT AVE, BATON ROUGE, LA 70806-6515
Preparer
Linda R Gibson CPA
Phone
2259261050
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an organization's financial statements. The guidance prescribes a recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2016, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Generally, the tax years before 2013 are no longer subject to examination by federal, state, or local taxing authorities.

Raw XML Appendix342 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/Form990PartVIISectionAGrp/PersonNm1CHARLES LATONYA
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MCCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DERRICK STEVENSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-14440
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145427
IRS990/GrossReceiptsAmt0647432
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07739
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213099
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0142788
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2DATABASE SOFTWARE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2016, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE TAX YEARS BEFORE 2013 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA R GIBSON CPA
ReturnHeader/ReturnTs02017-02-15T09:46:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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