Civic Intelligence

Vestibular Disorders Association

990 • Fiscal year 2020 • EIN 93-0914340

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 23, 2021

5018 NE 15th AvePortland, OR 97211

(800) 837-8428

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$86,175

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

53%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$341,178

Flat from 2020

Net Assets

Flat

$309,239

Flat from 2020

Liabilities

Flat

$31,939

Flat from 2020

Revenue

Flat

$496,551

Flat from 2020

Expenses

Flat

$410,046

Flat from 2020

Net Income

Flat

$86,505

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $242,484Liabilities 2011: $0Net Assets 2011: $242,4842011Assets 2012: $168,415Liabilities 2012: $605Net Assets 2012: $167,8102012Assets 2013: $151,969Liabilities 2013: $1,078Net Assets 2013: $150,8912013Assets 2014: $133,444Liabilities 2014: $3,033Net Assets 2014: $130,4112014Assets 2015: $143,612Liabilities 2015: $1,640Net Assets 2015: $141,9722015Assets 2016: $129,176Liabilities 2016: $4,168Net Assets 2016: $125,0082016Assets 2017: $122,935Liabilities 2017: $2,397Net Assets 2017: $120,5382017Assets 2018: $254,624Liabilities 2018: $2,698Net Assets 2018: $251,9262018Assets 2019: $223,052Liabilities 2019: $318Net Assets 2019: $222,7342019Assets 2020: $341,178Liabilities 2020: $31,939Net Assets 2020: $309,2392020Assets 2020: $341,178Liabilities 2020: $31,939Net Assets 2020: $309,2392020Assets 2021: $393,709Liabilities 2021: $13,046Net Assets 2021: $380,6632021Assets 2022: $490,822Liabilities 2022: $5,139Net Assets 2022: $485,6832022Assets 2023: $556,894Liabilities 2023: $2,057Net Assets 2023: $554,8372023Assets 2024: $721,273Liabilities 2024: $3,395Net Assets 2024: $717,8782024

Highlighted filing

2020

Assets$341,178
Liabilities$31,939
Net Assets$309,239

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $208,795Expenses 2011: $267,389Net Income 2011: -$58,5942011Expenses 2012: $280,2062012Revenue 2013: $270,618Expenses 2013: $287,537Net Income 2013: -$16,9192013Revenue 2014: $307,302Expenses 2014: $327,782Net Income 2014: -$20,4802014Revenue 2015: $351,495Expenses 2015: $339,934Net Income 2015: $11,5612015Revenue 2016: $366,692Expenses 2016: $383,656Net Income 2016: -$16,9642016Revenue 2017: $379,190Expenses 2017: $383,660Net Income 2017: -$4,4702017Revenue 2018: $530,828Expenses 2018: $400,119Net Income 2018: $130,7092018Revenue 2019: $423,603Expenses 2019: $452,795Net Income 2019: -$29,1922019Revenue 2020: $496,551Expenses 2020: $410,046Net Income 2020: $86,5052020Revenue 2020: $496,551Expenses 2020: $410,046Net Income 2020: $86,5052020Revenue 2021: $524,940Expenses 2021: $453,516Net Income 2021: $71,4242021Revenue 2022: $568,755Expenses 2022: $463,622Net Income 2022: $105,1332022Revenue 2023: $615,459Expenses 2023: $546,273Net Income 2023: $69,1862023Revenue 2024: $743,328Expenses 2024: $580,233Net Income 2024: $163,0952024

Highlighted filing

2020

Revenue$496,551
Expenses$410,046
Net Income$86,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 23, 2021
Return Version
2020v4.0
Gross Receipts
$496,551
Mission and Program Overview

Mission

To inform, support, and advocate for the vestibular community.

To support and empower vestibular patients on their journey back to balance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$215,675$333,200▲ $117,525
Prepaid Expenses and Deferred Charges$4,646$5,499▲ $853
Inventories for Sale or Use$2,540$2,451▼ $89
Land, Buildings, and Equipment, Net$191$27▼ $164
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$223,052$341,178▲ $118,126
Other Assets Total-$1-
Liabilities
Grants Payable-$30,273-
Accounts Payable and Accrued Expenses$318$1,666▲ $1,348
Total Liabilities$318$31,939▲ $31,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,734$309,239▲ $86,505
Total Net Assets Fund Balance$222,734$309,239▲ $86,505
Total Liabilities and Net Assets / Fund Balance$223,052$341,178▲ $118,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27$11,173$11,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia RyanExecutive DirectorFT$86,175$86,175

Board Members and Trustees

NameTitle
Holly FisherPast President
Kathleen StrossPresident
Kamran BarinVice President
Bridgett WallaceDirector
Dennis FitzgeraldDirector
Patricia GerendDirector
Rebecca RubinDirector
Salvator GruttadauriaDirector
Danielle TateSecretary
Jordan TuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,429
Program Service Revenue
$4,000
Investment Income
$21
Other Revenue
$101
All Other Contributions
$492,429
Change in Net Assets
$86,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,163
Other Expenses$113,883
Total Fundraising Expense$95,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,623$15,544$34,542$172,709
Current Officers, Directors, Trustees, and Key Employees$61,184$7,756$17,235$86,175
Payroll Taxes$18,679$2,368$5,262$26,309
Occupancy$18,213$2,309$5,131$25,653
Fees for Services Other$19,594$3,940$1,917$25,451
Other Employee Benefits$7,789$987$2,194$10,970
Office Expenses$2,560$3,072$4,753$10,385
Advertising$2,038-$39$2,077
Insurance-$1,359-$1,359
Fees for Services Accounting-$746-$746
Depreciation Depletion$109-$55$164
Other Expenses$485$665$89$89
Total Functional Expenses$275,252$39,622$95,172$410,046
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

The 990 is provided to the Board for review and approval prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

All potential conflicts of interest are required to be disclosed to the Board.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Executive Director compensation is approved by the Board.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The annual form 990 is posted on Guidestar

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

Governing documents, policies and financial information is available upon request.

Filing and Contact Details

Filer

Filer Name
Vestibular Disorders Association
EIN
93-0914340
Phone
8008378428
Address
5018 NE 15th Ave, Portland, OR 97211

Signing Officer

Name
Cynthia Ryan
Title
Executive Direc
Signed
2021-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Stross
Formed
1986
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
100

Preparer

Firm
Richard Winkel CPA Inc
Address
15086 NW OAKMONT LOOP, BEAVERTON, OR 97006
Preparer
Richard Winkel
Phone
5033326750
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0987
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07789
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010970
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Misc expense
IRS990/OtherExpensesGrp/Desc3COGS exp
IRS990/OtherExpensesGrp/FundraisingAmt018476
IRS990/OtherExpensesGrp/FundraisingAmt15479
IRS990/OtherExpensesGrp/FundraisingAmt289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ProgramServicesAmt013067
IRS990/OtherExpensesGrp/ProgramServicesAmt18911
IRS990/OtherExpensesGrp/ProgramServicesAmt2485
IRS990/OtherExpensesGrp/TotalAmt031543
IRS990/OtherExpensesGrp/TotalAmt115266
IRS990/OtherExpensesGrp/TotalAmt21150
IRS990/OtherExpensesGrp/TotalAmt389
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt0101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101
IRS990/OtherRevenueTotalAmt0101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172709
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02368
IRS990/PayrollTaxesGrp/ProgramServicesAmt018679
IRS990/PayrollTaxesGrp/TotalAmt026309
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05499
IRS990/PrincipalOfficerNm0Kathleen Stross
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Advertising
IRS990/ProgramServiceRevenueGrp/Desc1Publications
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0417210
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04349
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180019
IRS990/PYProgramServiceRevenueAmt06378
IRS990/PYRevenuesLessExpensesAmt0-29192
IRS990/PYSalariesCompEmpBnftPaidAmt0268427
IRS990/PYTotalExpensesAmt0452795
IRS990/PYTotalRevenueAmt0423603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0492429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0417210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02194565
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0496429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0530812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0364564
IRS990ScheduleA/Total509Grp/TotalAmt02194565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0496450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0379190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02194662
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.03$7.18$7.43$5.80$1.63
2023Summary only. Only limited summary data is available for this year.$5.57$0.02$5.55$6.15$5.46$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.05$4.86$5.69$4.64$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.13$3.81$5.25$4.54$0.71
2020Detailed filing. Detailed filing data is available for this year.$3.41$0.32$3.09$4.97$4.10$0.87
2020Summary only. Only limited summary data is available for this year.$3.41$0.32$3.09$4.97$4.10$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$4.24$4.53$0.29
2018Summary only. Only limited summary data is available for this year.$2.55$0.03$2.52$5.31$4.00$1.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.02$1.21$3.79$3.84$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$3.67$3.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$3.51$3.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$3.07$3.28$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$2.71$2.88$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.01$1.68$2.80
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.09$2.67$0.59