Civic Intelligence

National Stuttering Association

990 • Fiscal year 2016 • EIN 94-2420533

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 18, 2017

119 West 40th Street - 14th FloorNew York, NY 10018

(212) 944-4050

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$115,765

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$646,262

Down $12,248 (-1.9%) from 2015

Net Assets

Down

$628,622

Down $24,006 (-3.7%) from 2015

Liabilities

Up

$17,640

Up $11,758 (+200%) from 2015

Revenue

Down

$491,173

Down $5,959 (-1.2%) from 2015

Expenses

Up

$515,179

Up $44,375 (+9.4%) from 2015

Net Income

Down

-$24,006

Down $50,334 (-191%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$646,262
Liabilities$17,640
Net Assets$628,622

Operations Trend

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

2016

Revenue$491,173
Expenses$515,179
Net Income-$24,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 18, 2017
Return Version
2016v3.0
Gross Receipts
$500,544
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$337,718$338,513▲ $795
Cash and Non-Interest-Bearing Accounts$318,641$305,391▼ $13,250
Inventories for Sale or Use$2,151$2,358▲ $207
Total Assets$658,510$646,262▼ $12,248
Liabilities
Accounts Payable and Accrued Expenses$5,882$17,640▲ $11,758
Total Liabilities$5,882$17,640▲ $11,758
Net Assets / Fund Balance
Unrestricted Net Assets$551,048$557,571▲ $6,523
Temporarily Rstr Net Assets$101,580$71,051▼ $30,529
Total Net Assets Fund Balance$652,628$628,622▼ $24,006
Total Liabilities and Net Assets / Fund Balance$658,510$646,262▼ $12,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FloresDirector of OperFT$115,765$115,765

Board Members and Trustees

NameTitle
Dr Gerald MaguireChairman
Evan ShermanVice Chairma
Miranda SmithSecretary
Bob WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,797
Program Service Revenue
$314,526
Investment Income
$795
Other Revenue
$19,055
All Other Contributions
$156,797
Change in Net Assets
$-24,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,173
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$505,573
Total Revenue per Form 990
$491,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,528
Salaries, Compensation, and Employee Benefits$176,651
Total Fundraising Expense$26,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$138,995$4,214-$143,209
Current Officers, Directors, Trustees, and Key Employees$92,613$11,576$11,576$115,765
All Other Expenses$45,283$3,043$1,130$49,456
Other Salaries and Wages$33,958$2,950$2,950$39,858
Office Expenses$19,727$2,138$8,667$30,532
Other Expenses$21,796$269$269$21,796
Payroll Taxes$8,948$1,027$1,027$11,002
Other Employee Benefits$8,154$936$936$10,026
Fees for Services Accounting-$4,500-$4,500
Travel$1,957-$103$2,060
Insurance-$2,015-$2,015
Total Functional Expenses$455,853$32,668$26,658$515,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$529,579
Expenses per Audited Statements$515,179
Total Expenses per Form 990$515,179
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 members 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

Filer Name
National Stuttering Association
EIN
94-2420533
Phone
2129444050
Address
119 WEST 40TH STREET - 14TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
Tammy Flores
Title
Director of Oper
Phone
2129444050
Signed
2017-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Flores
Formed
1977
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
The Tax Advisory Group Inc
Address
152 FOREST AVENUE, LOCUST VALLEY, NY 11560
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 Appendix381 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188432
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IRS990ScheduleA/TotalSupportAmt01011103
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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 MEMBERS 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/TaxablePartyNotificationInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628622
IRS990/TotalOtherProgSrvcExpenseAmt0118283
IRS990/TotalProgramServiceExpensesAmt0455853
IRS990/TotalProgramServiceRevenueAmt0314526
IRS990/TotalReportableCompFromOrgAmt0115765
IRS990/TotalRevenueGrp/ExclusionAmt0795
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646262
IRS990/TravelGrp/FundraisingAmt0103
IRS990/TravelGrp/ProgramServicesAmt01957
IRS990/TravelGrp/TotalAmt02060
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0551048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 WEST 40TH STREET - 14TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.WESTUTTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF OPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129444050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL STUTTERING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0942420533
ReturnHeader/Filer/PhoneNum02129444050
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 WEST 40TH STREET - 14TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050542060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0152 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011560
ReturnHeader/PreparerPersonGrp/PhoneNum05167593900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K DILLENBECK
ReturnHeader/ReturnTs02017-03-06T15:10:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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