Civic Intelligence

National Association of Disability

990 • Fiscal year 2016 • EIN 74-2997472

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 31, 2017

Organization ProfileNADR.ORG
1305 W 11th Street 222Houston, TX 77008

(800) 747-6131

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$409,973

Up $18,324 (+4.7%) from 2015

Net Assets

Down

$300,803

Down $90,846 (-23%) from 2015

Liabilities

Up

$109,170

Up $109,170 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$463,304

Up $62,287 (+16%) from 2015

Expenses

Up

$446,123

Up $78,468 (+21%) from 2015

Net Income

Down

$17,181

Down $16,181 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $349,629Liabilities 2010: $0Net Assets 2010: $349,6292010Assets 2011: $493,821Liabilities 2011: $0Net Assets 2011: $493,8212011Assets 2012: $529,991Liabilities 2012: $3,949Net Assets 2012: $526,0422012Assets 2013: $488,306Liabilities 2013: $0Net Assets 2013: $488,3062013Assets 2014: $358,287Liabilities 2014: $0Net Assets 2014: $358,2872014Assets 2015: $391,649Liabilities 2015: $0Net Assets 2015: $391,6492015Assets 2016: $409,973Liabilities 2016: $109,170Net Assets 2016: $300,8032016Assets 2017: $464,508Liabilities 2017: $139,486Net Assets 2017: $325,0222017Assets 2018: $529,153Liabilities 2018: $175,306Net Assets 2018: $353,8472018Assets 2019: $571,704Liabilities 2019: $183,134Net Assets 2019: $388,5702019Assets 2020: $652,968Liabilities 2020: $195,586Net Assets 2020: $457,3822020Assets 2021: $704,924Liabilities 2021: $205,264Net Assets 2021: $499,6602021Assets 2022: $737,467Liabilities 2022: $181,102Net Assets 2022: $556,3652022Assets 2023: $659,588Liabilities 2023: $208,269Net Assets 2023: $451,3192023Assets 2024: $765,157Liabilities 2024: $303,863Net Assets 2024: $461,2942024

Highlighted filing

2016

Assets$409,973
Liabilities$109,170
Net Assets$300,803
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $539,731Expenses 2010: $422,905Net Income 2010: $116,8262010Revenue 2011: $583,471Expenses 2011: $439,279Net Income 2011: $144,1922011Revenue 2012: $491,166Expenses 2012: $458,945Net Income 2012: $32,2212012Revenue 2013: $428,734Expenses 2013: $466,470Net Income 2013: -$37,7362013Revenue 2014: $415,900Expenses 2014: $545,919Net Income 2014: -$130,0192014Revenue 2015: $401,017Expenses 2015: $367,655Net Income 2015: $33,3622015Revenue 2016: $463,304Expenses 2016: $446,123Net Income 2016: $17,1812016Revenue 2017: $487,848Expenses 2017: $454,349Net Income 2017: $33,4992017Revenue 2018: $529,118Expenses 2018: $500,293Net Income 2018: $28,8252018Revenue 2019: $589,997Expenses 2019: $555,274Net Income 2019: $34,7232019Revenue 2020: $504,905Expenses 2020: $436,093Net Income 2020: $68,8122020Revenue 2021: $494,822Expenses 2021: $452,544Net Income 2021: $42,2782021Revenue 2022: $610,021Expenses 2022: $553,316Net Income 2022: $56,7052022Revenue 2023: $586,895Expenses 2023: $691,941Net Income 2023: -$105,0462023Revenue 2024: $660,752Expenses 2024: $650,777Net Income 2024: $9,9752024

Highlighted filing

2016

Revenue$463,304
Expenses$446,123
Net Income$17,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$463,304
Mission and Program Overview

Mission

See page 1 part 1 line 1.

To make available to members and the public current and relevant information regarding procedures and policies for representing disabled individuals before the social security administration; to serve members' needs in the areas of professional education (to maintain and enhance their representation skills) and to represent them through lobbying campaigns (to voice their interest before branches of the legislature).

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$391,649$300,803▼ $90,846
Savings and Temporary Cash Investments$250,874$251,837▲ $963
Cash and Non-Interest-Bearing Accounts$134,253$153,755▲ $19,502
Intangible Assets$6,522--
Prepaid Expenses and Deferred Charges-$4,381-
Total Assets$391,649$409,973▲ $18,324
Liabilities
Other Liabilities-$109,170-
Total Liabilities$0$109,170▲ $109,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$391,649$300,803▼ $90,846
Total Liabilities and Net Assets / Fund Balance$391,649$409,973▲ $18,324
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Robert McdowellPresident
Barbara MannaDirector
Chris BoggsDirector
Greg CatesDirector
Patty SextonDirector
Karen StarrSecretary/di
Michael WenerTreasurer
Steven SkinnerVice Preside
Philip LiteralVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$116,448
Program Service Revenue
$345,544
Investment Income
$1,312
Other Revenue
$0
All Other Contributions
$4,564
Change in Net Assets
$17,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$446,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$120,748
Fees for Services Management---$71,230
Fees for Services Other---$68,861
Travel---$25,268
All Other Expenses---$22,232
Office Expenses---$11,738
Other Expenses---$7,883
Fees for Services Accounting---$6,950
Total Functional Expenses$0$0$0$446,123
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

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$88,212
Total Nondeductible Lobbying and Political Cost$88,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$109,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Governing body of association selected and voted on a management company to handle the administrative affairs of the association. A formal agreement exists between the management company and the association stating terms, conditions, and fees of the services provided by managment company.”

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

“The independent outside accountant prepares the 990 from accounting data provided by the treasurer. Upon completion of the 990 it is mailed to the treasurer for review. All questions, if there are any, are presented to the accountant for answering. Once all questions are answered satisfactorily, the treasurer makes the decision to file the return.”

Form 990, Page 6, Part VI, Line 19

“It is the policy of the association not to share internal information with the public. All members are alloweed to view the bylaws on the website under a members' services area. Members may also request from management verbal information regarding the financial statements of the association.”

Filing and Contact Details

Filer

Filer Name
National Association of
EIN
74-2997472
Phone
8007476131
Address
1305 W 11TH STREET 222, HOUSTON, TX 77008

Signing Officer

Name
Michael Wener
Title
Treasurer
Phone
8007476131
Signed
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wener
Formed
2000
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
The Fyffe Jones Group Ac
Address
2155 CARTER AVENUE, ASHLAND, KY 41101
Preparer
Terry R Fyffe
Phone
6063298604
Supplemental Narrative

Additional Explanations

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

“And share their experiences, give or receive guidance, and to keep all interested persons informed and up to date with current events in their field.”

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

“SEE SCHEDULE O”

Form 990, Part IX, Line 11G

“Study session 14,625 0 0 referral fees referral system 8,360 0 0 telephone 1,487 0 0 management fees 33,520 0 0 website fees 2,158 0 0 accounting 3,270 0 0 credit card fees 4,571 0 0 insurance 870 0 0 total 68,861 0 0”

Form 990, Part XI

“SEE SCHEDULE O”

Raw XML Appendix319 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE AVAILABLE TO MEMBERS AND THE PUBLIC CURRENT AND RELEVANT INFORMATION REGARDING PROCEDURES AND POLICIES FOR REPRESENTING DISABLED INDIVIDUALS BEFORE THE SOCIAL SECURITY ADMINISTRATION; TO SERVE MEMBERS' NEEDS IN THE AREAS OF PROFESSIONAL EDUCATION (TO MAINTAIN AND ENHANCE THEIR REPRESENTATION SKILLS) AND TO REPRESENT THEM THROUGH LOBBYING CAMPAIGNS (TO VOICE THEIR INTEREST BEFORE BRANCHES OF THE LEGISLATURE).
IRS990/AllOtherContributionsAmt04564
IRS990/AllOtherExpensesGrp/TotalAmt022232
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL WENER
IRS990/BooksInCareOfDetail/PhoneNum09015252494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt044N 2ND STREET STE 1000
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0134253
IRS990/CashNonInterestBearingGrp/EOYAmt0153755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0120748
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0116448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01312
IRS990/CYOtherExpensesAmt0446123
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0345544
IRS990/CYRevenuesLessExpensesAmt017181
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0446123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0463304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0EDUCATIONAL CONFRENCES TO ENHANCE MEMBER ABILITY TO REPRESENT DISABLED INDIVIDUALS BEFORE THE SOCIAL SECURITY ADMINISTRATION. CONFERENCE HELD SEMINARS AND SESSIONS FOCUSING ON SOCIAL SECURITY ADMINISTRATION'S GUIDELINES FOR NON-ATTORNEY REPRESENTATIVES. ACCORDING TO THE GUIDELINES, THE SESSIONS MUST INCLUDE TOPICS IN ETHICS AND PROFESSIONAL CONDUCT, MATTERS RELATED TO ENTITLEMENT OR ELIGIBILITY FOR BENEFITS BASED ON DISABILITY, AND A REVIEW/UPDATE ON CHANGES AND NEW PROCEDURES IN THE AREAS OF RULINGS, REGULATIONS, MEDICAL AND VOCATIONAL ISSUES, AND PROCUDURES IN PREPARING AND PRESENTING CASES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesManagementGrp/TotalAmt071230
IRS990/FeesForServicesOtherGrp/TotalAmt068861
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WENER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP LITERAL
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG CATES
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BOGGS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MANNA
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN STARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY/DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0463304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt06522
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01312
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111884
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE PAGE 1 PART 1 LINE 1.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0391649
IRS990/NetAssetsOrFundBalancesEOYAmt0300803
IRS990/NetUnrelatedBusTxblIncmAmt030554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt011738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LOBBYING
IRS990/OtherExpensesGrp/Desc1EXAM STUDY SESSION EXPENS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3NETWORKING WEEKEND
IRS990/OtherExpensesGrp/TotalAmt088212
IRS990/OtherExpensesGrp/TotalAmt113289
IRS990/OtherExpensesGrp/TotalAmt29712
IRS990/OtherExpensesGrp/TotalAmt37883
IRS990/OtherLiabilitiesGrp/EOYAmt0109170
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04381
IRS990/PrincipalOfficerNm0MICHAEL WENER
IRS990/PriorPeriodAdjustmentsAmt0-108027
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541990
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1LOBBYING ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc2REFERRAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3NETWORKING WEEKEND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37476
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085790
IRS990/ProgSrvcAccomActy2Grp/Desc0EXCHANGING OF INFORMATION AND IDEAS VIA TALKLIST AND WEBSITE. AN ESTABLISHED WEB SITE IS MAINTAINED FOR USE BY THE GENERAL PUBLIC WITH A SECURED AREA FOR MEMBERS ONLY. THE GENERAL PUBLIC IS WELCOMED TO BROWSE TO OBTAIN GENERAL INFORMATION ABOUT WORKING WITH THE SOCIAL SECURITY ADMINISTRATION WITH REGARD TO MAKING DISABILITY CLAIMS. THERE ARE LINKS TO ADDITIONAL SITES OFFERING ADDITIONAL INFORMATION. IF DESIRED, THERE IS ALSO AN AREA TO ASSIST PEOPLE IN FINDING A REPRESENTATIVE IN A PARTICULAR GEOGRAPHIOCAL AREA. MEMBERS HAVE ACCESS TO ADDITIONAL SERVICES AND INFORMATION. A TALKLIST AREA IS A BULLETIN BOARD WHERE MEMBERS CAN POST QUESTIONS, EXPERIENCES, OR GENERAL INFORMATION WHICH CAN BE SHARED WITH THE ENTIRE MEMBERSHIP. THE PURPOSE OF WHICH IS TO ENCOURAGE OTHERS TO RESPOND AND SHARE THEIR EXPERIENCES, GIVE OR RECEIVE GUIDANCE, AND TO KEEP ALL INTERESTED PERSONS INFORMED AND UP TO DATE WITH CURRENT EVENTS IN THEIR FIELD.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTING IN PASSAGE OF LEGISLATION TO BENEFIT MEMBERS AND THEIR CLIENTS. THE ASSOCIATION CONTRACTS WITH A LOBBYING FIRM TO MONITOR AND REVIEW PROPOSED LEGISLATION AFFECTING PROGRAMS OF THE SOCIAL SECURITY ADMINISTRATION. THE FIRMS INFORMS THE MANAGEMENT OF THE ASSOCIATION OF THESE PROPOSALS AND THE DECISION IS MADE BY THE ASSOCIATION'S MANAGEMENT AND MEMBERS AS TO WHAT COURSE OF ACTION IS TO BE TAKEN. ONCE DECIDED IT IS THE RESPONSIBILITY OF THE LOBBYING FIRM TO REPRESENT THE ASSOCIATION BEFORE LEGISLATURE PERSONS WHO ARE ASSOCIATED WITH THE PROPOSED LEGISLATION. IT IS ALSO POSSIBLE FOR THE FIRM TO BE USED IN INITIATING INTERST AMONG LEGISLATORS REGARDING CHANGES THE ASSOCIATION WOULD LIKE TO HAVE MADE TO EXISTING RULES AND REGULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SEE SCHEDULE O
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104728
IRS990/PYOtherExpensesAmt0367655
IRS990/PYProgramServiceRevenueAmt0296289
IRS990/PYRevenuesLessExpensesAmt033362
IRS990/PYTotalExpensesAmt0367655
IRS990/PYTotalRevenueAmt0401017
IRS990/ReconcilationRevenueExpnssAmt017181
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0391649
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0300803
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251837
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt074850
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0188696
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt088212
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt088212
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt013362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0109170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalLiabilityAmt0109170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND SHARE THEIR EXPERIENCES, GIVE OR RECEIVE GUIDANCE, AND TO KEEP ALL INTERESTED PERSONS INFORMED AND UP TO DATE WITH CURRENT EVENTS IN THEIR FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY OF ASSOCIATION SELECTED AND VOTED ON A MANAGEMENT COMPANY TO HANDLE THE ADMINISTRATIVE AFFAIRS OF THE ASSOCIATION. A FORMAL AGREEMENT EXISTS BETWEEN THE MANAGEMENT COMPANY AND THE ASSOCIATION STATING TERMS, CONDITIONS, AND FEES OF THE SERVICES PROVIDED BY MANAGMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT OUTSIDE ACCOUNTANT PREPARES THE 990 FROM ACCOUNTING DATA PROVIDED BY THE TREASURER. UPON COMPLETION OF THE 990 IT IS MAILED TO THE TREASURER FOR REVIEW. ALL QUESTIONS, IF THERE ARE ANY, ARE PRESENTED TO THE ACCOUNTANT FOR ANSWERING. ONCE ALL QUESTIONS ARE ANSWERED SATISFACTORILY, THE TREASURER MAKES THE DECISION TO FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE POLICY OF THE ASSOCIATION NOT TO SHARE INTERNAL INFORMATION WITH THE PUBLIC. ALL MEMBERS ARE ALLOWEED TO VIEW THE BYLAWS ON THE WEBSITE UNDER A MEMBERS' SERVICES AREA. MEMBERS MAY ALSO REQUEST FROM MANAGEMENT VERBAL INFORMATION REGARDING THE FINANCIAL STATEMENTS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDY SESSION 14,625 0 0 REFERRAL FEES REFERRAL SYSTEM 8,360 0 0 TELEPHONE 1,487 0 0 MANAGEMENT FEES 33,520 0 0 WEBSITE FEES 2,158 0 0 ACCOUNTING 3,270 0 0 CREDIT CARD FEES 4,571 0 0 INSURANCE 870 0 0 TOTAL 68,861 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391649
IRS990/TotalAssetsEOYAmt0409973
IRS990/TotalAssetsGrp/BOYAmt0391649
IRS990/TotalAssetsGrp/EOYAmt0409973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116448
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446123
IRS990/TotalGrossUBIAmt085790
IRS990/TotalLiabilitiesEOYAmt0109170
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0109170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300803
IRS990/TotalProgramServiceRevenueAmt0345544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085790
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0391649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409973
IRS990/TravelGrp/TotalAmt025268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt044 N 2ND STREET SUITE 1000
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NADR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL WENER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08007476131
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY REPRESENTATIVES
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0742997472
ReturnHeader/Filer/PhoneNum08007476131
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W 11TH STREET 222
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077008
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F4301BCA08B0DA86AB5E5E1BC737D06AE3FF09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550634778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FYFFE JONES GROUP AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02155 CARTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041101
ReturnHeader/PreparerPersonGrp/PhoneNum06063298604
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY R FYFFE
ReturnHeader/ReturnTs02017-09-01T16:11:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$409,973
Liabilities
$109,170
Net assets
$300,803
Revenue
$463,304
Expenses
$446,123
Net income
$17,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$3.04$4.61$6.61$6.51$0.10
2023Summary only. Only limited summary data is available for this year.$6.60$2.08$4.51$5.87$6.92$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.81$5.56$6.10$5.53$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$2.05$5.00$4.95$4.53$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.96$4.57$5.05$4.36$0.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$1.83$3.89$5.90$5.55$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.75$3.54$5.29$5.00$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$1.39$3.25$4.88$4.54$0.33
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.09$3.01$4.63$4.46$0.17
2015Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$4.01$3.68$0.33
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$4.16$5.46$1.30
2013Summary only. Only limited summary data is available for this year.$4.88$0.00$4.88$4.29$4.66$0.38
2012Summary only. Only limited summary data is available for this year.$5.30$0.04$5.26$4.91$4.59$0.32
2011Summary only. Only limited summary data is available for this year.$4.94$0.00$4.94$5.83$4.39$1.44
2010Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$5.40$4.23$1.17