Civic Intelligence

National Stuttering Association

990 • Fiscal year 2017 • EIN 94-2420533

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

43rd percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$120,765

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$749,167

Up $102,905 (+16%) from 2016

Net Assets

Up

$736,041

Up $107,419 (+17%) from 2016

Liabilities

Down

$13,126

Down $4,514 (-26%) from 2016

Revenue

Up

$580,313

Up $89,140 (+18%) from 2016

Expenses

Down

$472,894

Down $42,285 (-8.2%) from 2016

Net Income

Up

$107,419

Up $131,425 (+547%) from 2016

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

2017

Assets$749,167
Liabilities$13,126
Net Assets$736,041

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

2017

Revenue$580,313
Expenses$472,894
Net Income$107,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.3
Gross Receipts
$590,567
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
Cash and Non-Interest-Bearing Accounts$305,391$408,590▲ $103,199
Savings and Temporary Cash Investments$338,513$339,438▲ $925
Inventories for Sale or Use$2,358$1,139▼ $1,219
Total Assets$646,262$749,167▲ $102,905
Liabilities
Accounts Payable and Accrued Expenses$17,640$13,126▼ $4,514
Total Liabilities$17,640$13,126▼ $4,514
Net Assets / Fund Balance
Unrestricted Net Assets$557,571$636,265▲ $78,694
Temporarily Rstr Net Assets$71,051$99,776▲ $28,725
Total Net Assets Fund Balance$628,622$736,041▲ $107,419
Total Liabilities and Net Assets / Fund Balance$646,262$749,167▲ $102,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy FloresDirector of OperFT$120,765$120,765

Board Members and Trustees

NameTitle
Dr Gerald MaguireChairman
Evan ShermanVice Chairma
Sarah OnofriSecretary
Bob WellingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,682
Program Service Revenue
$321,521
Investment Income
$926
Other Revenue
$18,184
All Other Contributions
$239,682
Change in Net Assets
$107,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,313
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$594,713
Total Revenue per Form 990
$580,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,806
Salaries, Compensation, and Employee Benefits$184,088
Total Fundraising Expense$25,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$136,771$4,872-$141,643
Current Officers, Directors, Trustees, and Key Employees$96,613$12,076$12,076$120,765
Other Salaries and Wages$37,128$3,115$3,115$43,358
All Other Expenses$30,606$3,298$546$34,450
Office Expenses$12,335$1,141$6,527$20,003
Other Expenses$11,563$1,446$1,446$14,455
Payroll Taxes$8,985$1,020$1,020$11,025
Other Employee Benefits$7,286$827$827$8,940
Fees for Services Accounting-$4,500-$4,500
Insurance-$2,015-$2,015
Travel$972-$51$1,023
Total Functional Expenses$412,976$34,310$25,608$472,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$487,294
Expenses per Audited Statements$472,894
Total Expenses per Form 990$472,894
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
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Flores
Formed
1977
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
3

Preparer

Firm
The Tax Advisory Group Inc
Address
223 MAIN STREET, PORT WASHINGTON, NY 11050-3211
Preparer
Kenneth K Dillenbeck
Phone
5162315575
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 Appendix378 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0239682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0255057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01058351
IRS990ScheduleA/TotalSupportAmt01062231
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IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesSubtotalAmt0472894
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueSubtotalAmt0580313
IRS990ScheduleD/TotalExpensesPerForm990Amt0472894
IRS990ScheduleD/TotalRevenuePerForm990Amt0580313
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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/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0239682
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017640
IRS990/TotalLiabilitiesEOYAmt013126
IRS990/TotalLiabilitiesGrp/BOYAmt017640
IRS990/TotalLiabilitiesGrp/EOYAmt013126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736041
IRS990/TotalOtherProgSrvcExpenseAmt089920
IRS990/TotalProgramServiceExpensesAmt0412976
IRS990/TotalProgramServiceRevenueAmt0321521
IRS990/TotalReportableCompFromOrgAmt0120765
IRS990/TotalRevenueGrp/ExclusionAmt0926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339705
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580313
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0749167
IRS990/TravelGrp/FundraisingAmt051
IRS990/TravelGrp/ProgramServicesAmt0972
IRS990/TravelGrp/TotalAmt01023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 WEST 40TH STREET - 14TH FLOOR
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.WESTUTTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIR OF OPER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129444050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050542060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX ADVISORY GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0110503211
ReturnHeader/PreparerPersonGrp/PhoneNum05162315575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH K DILLENBECK
ReturnHeader/ReturnTs02018-05-03T10:10:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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