Civic Intelligence

National Stuttering Association

990 • Fiscal year 2013 • EIN 94-2420533

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 10, 2014

Organization ProfileWWW.WESTUTTER.ORG
119 West 40th Street - 14th Floor10018

(212) 944-4050

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

90th percentile

$100,508

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$538,431

Up $89,961 (+20%) from 2012

Net Assets

Up

$525,127

Up $85,051 (+19%) from 2012

Liabilities

Up

$13,304

Up $4,910 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

$533,445

No earlier filing loaded for comparison.

Expenses

Up

$448,394

Up $33,332 (+8.0%) from 2012

Net Income

$85,051

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $423,268Liabilities 2011: $7,609Net Assets 2011: $415,6592011Assets 2012: $448,470Liabilities 2012: $8,394Net Assets 2012: $440,0762012Assets 2013: $538,431Liabilities 2013: $13,304Net Assets 2013: $525,1272013Assets 2014: $642,197Liabilities 2014: $15,897Net Assets 2014: $626,3002014Assets 2015: $658,510Liabilities 2015: $5,882Net Assets 2015: $652,6282015Assets 2016: $646,262Liabilities 2016: $17,640Net Assets 2016: $628,6222016Assets 2017: $749,167Liabilities 2017: $13,126Net Assets 2017: $736,0412017Assets 2018: $799,944Liabilities 2018: $13,229Net Assets 2018: $786,7152018Assets 2019: $803,337Liabilities 2019: $31,724Net Assets 2019: $771,6132019Assets 2020: $1,073,368Liabilities 2020: $5,518Net Assets 2020: $1,067,8502020Assets 2021: $1,408,891Liabilities 2021: $6,000Net Assets 2021: $1,402,8912021Assets 2022: $1,555,795Liabilities 2022: $7,000Net Assets 2022: $1,548,7952022Assets 2023: $1,579,439Liabilities 2023: $7,000Net Assets 2023: $1,572,4392023Assets 2024: $1,662,504Liabilities 2024: $27,891Net Assets 2024: $1,634,6132024

Highlighted filing

2013

Assets$538,431
Liabilities$13,304
Net Assets$525,127
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $451,9202011Expenses 2012: $415,0622012Revenue 2013: $533,445Expenses 2013: $448,394Net Income 2013: $85,0512013Revenue 2014: $633,461Expenses 2014: $532,288Net Income 2014: $101,1732014Revenue 2015: $497,132Expenses 2015: $470,804Net Income 2015: $26,3282015Revenue 2016: $491,173Expenses 2016: $515,179Net Income 2016: -$24,0062016Revenue 2017: $580,313Expenses 2017: $472,894Net Income 2017: $107,4192017Revenue 2018: $569,160Expenses 2018: $518,486Net Income 2018: $50,6742018Revenue 2019: $475,250Expenses 2019: $490,352Net Income 2019: -$15,1022019Revenue 2020: $591,855Expenses 2020: $295,618Net Income 2020: $296,2372020Revenue 2021: $724,282Expenses 2021: $389,241Net Income 2021: $335,0412021Revenue 2022: $679,755Expenses 2022: $525,318Net Income 2022: $154,4372022Revenue 2023: $718,931Expenses 2023: $711,508Net Income 2023: $7,4232023Revenue 2024: $861,437Expenses 2024: $799,263Net Income 2024: $62,1742024

Highlighted filing

2013

Revenue$533,445
Expenses$448,394
Net Income$85,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 10, 2014
Return Version
2013v3.1
Gross Receipts
$556,079
Mission and Program Overview

Mission

The mission of the NSA is to provide education, assistance and support for individuals who stutter. Support is provided through nationwide support group chapters, an annual convention, workshops, newsletters, books, pamphlets, video and audio tapes, and a toll free telephone number.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,559$336,370▲ $811
Cash and Non-Interest-Bearing Accounts$110,991$199,955▲ $88,964
Inventories for Sale or Use$1,920$2,106▲ $186
Total Assets$448,470$538,431▲ $89,961
Liabilities
Accounts Payable and Accrued Expenses$8,394$13,304▲ $4,910
Total Liabilities$8,394$13,304▲ $4,910
Net Assets / Fund Balance
Unrestricted Net Assets$347,861$439,091▲ $91,230
Temporarily Rstr Net Assets$92,215$86,036▼ $6,179
Total Net Assets Fund Balance$440,076$525,127▲ $85,051
Total Liabilities and Net Assets / Fund Balance$448,470$538,431▲ $89,961
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FloresDirector of OperFT$100,508$100,508

Board Members and Trustees

NameTitle
Cheryl HunterChairwoman
Miranda AmithSecretary
Bob WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,486
Program Service Revenue
$312,217
Investment Income
$811
Other Revenue
$12,931
All Other Contributions
$207,486
Change in Net Assets
$85,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,445
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$547,845
Total Revenue per Form 990
$533,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,216
Salaries, Compensation, and Employee Benefits$155,178
Total Fundraising Expense$24,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,406$10,050$10,050$100,506
Conferences and Meetings$78,755$2,852-$81,607
All Other Expenses$40,061$2,793$1,269$44,123
Office Expenses$23,219$1,658$7,598$32,475
Other Salaries and Wages$25,558$3,195$3,195$31,948
Other Expenses$18,941--$18,941
Other Employee Benefits$9,348$1,168$1,168$11,684
Payroll Taxes$8,832$1,104$1,104$11,040
Fees for Services Accounting-$4,250-$4,250
Insurance-$1,853-$1,853
Total Functional Expenses$395,087$28,923$24,384$448,394

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$462,794
Expenses per Audited Statements$448,394
Total Expenses per Form 990$448,394
Expenses Not Reported on Form 990$14,400
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
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, Page 6, Part VI, Line 11B

“The organizations's form 990 is reviewed by the director and the treasurer before being filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“All board memebers are required to submit annually a disclosure of interest statement for the purpose of disclosing information related to the possibility of any potential conflict of interest, and must abstain from voting on issues related to that potential conflict. An executive committee reviews all disclosure statements and reports on its review to the general board. These actions are recorded in the minutes to document all disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The organization has an executive committee that reviews and approves the compensation of its executive director.”

Form 990, Page 6, Part VI, Line 15B

“The same executive committee that reviews the compensation package of the executive director also reviews the compensation of all other key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements available to the public upon request. Its governing documents are not made available to the public.”

Filing and Contact Details

Filer

EIN
94-2420533
Phone
2129444050

Signing Officer

Name
Tammy Flores
Title
Director of Operations
Phone
2129444050
Signed
2014-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Flores
Formed
1977
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
100

Preparer

Preparer
Kenneth K Dillenbeck
Phone
5167593900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the nsa is to provide education, assistance and support for individuals who stutter. Support is provided through nationwide support group chapters, an annual convention, workshops, newsletters, books, pamphlets, video and audio tapes, and a toll free telephone number.”

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

“Outreach, advocacy & public relations”

Raw XML Appendix365 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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IRS990ScheduleD/RevenueNotReportedAmt014400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE NSA IS TO PROVIDE EDUCATION, ASSISTANCE AND SUPPORT FOR INDIVIDUALS WHO STUTTER. SUPPORT IS PROVIDED THROUGH NATIONWIDE SUPPORT GROUP CHAPTERS, AN ANNUAL CONVENTION, WORKSHOPS, NEWSLETTERS, BOOKS, PAMPHLETS, VIDEO AND AUDIO TAPES, AND A TOLL FREE TELEPHONE NUMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUTREACH, ADVOCACY & PUBLIC RELATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS'S FORM 990 IS REVIEWED BY THE DIRECTOR AND THE TREASURER BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMEBERS ARE REQUIRED TO SUBMIT ANNUALLY A DISCLOSURE OF INTEREST STATEMENT FOR THE PURPOSE OF DISCLOSING INFORMATION RELATED TO THE POSSIBILITY OF ANY POTENTIAL CONFLICT OF INTEREST, AND MUST ABSTAIN FROM VOTING ON ISSUES RELATED TO THAT POTENTIAL CONFLICT. AN EXECUTIVE COMMITTEE REVIEWS ALL DISCLOSURE STATEMENTS AND REPORTS ON ITS REVIEW TO THE GENERAL BOARD. THESE ACTIONS ARE RECORDED IN THE MINUTES TO DOCUMENT ALL DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION OF ITS EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SAME EXECUTIVE COMMITTEE THAT REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR ALSO REVIEWS THE COMPENSATION OF ALL OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395087
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10119 WEST 40TH STREET
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010018
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.WESTUTTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum02129444050
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL STUTTERING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942420533
ReturnHeader/Filer/PhoneNum02129444050
ReturnHeader/Filer/USAddress/AddressLine10119 WEST 40TH STREET - 14TH FLOOR
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10152 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOCUST VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011560
ReturnHeader/PreparerPersonGrp/PhoneNum05167593900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K DILLENBECK
ReturnHeader/ReturnTs02014-03-31T14:03:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,431
Liabilities
$13,304
Net assets
$525,127
Revenue
$533,445
Expenses
$448,394
Net income
$85,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.86$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.72$0.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.68$0.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.72$0.39$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.59$0.30$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.48$0.49$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.57$0.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.58$0.47$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.49$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.50$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.63$0.53$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.53$0.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.42$0.45