Civic Intelligence

Disabled Sports USA

990 • Fiscal year 2014 • EIN 94-6174016

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 11, 2015

Organization ProfileWWW.DSUSA.ORG
451 Hungerford Drive No 10020850

(301) 217-0960

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

64th percentile

8.3%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,558,024

Up $472,939 (+12%) from 2013

Net Assets

Up

$3,806,815

Up $305,520 (+8.7%) from 2013

Liabilities

Up

$751,209

Up $167,419 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

$3,540,855

No earlier filing loaded for comparison.

Expenses

Up

$3,248,182

Up $220,007 (+7.3%) from 2013

Net Income

$292,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,557,468Liabilities 2010: $268,834Net Assets 2010: $2,288,6342010Assets 2011: $3,185,399Liabilities 2011: $394,860Net Assets 2011: $2,790,5392011Assets 2012: $3,406,713Liabilities 2012: $387,168Net Assets 2012: $3,019,5452012Assets 2013: $4,085,085Liabilities 2013: $583,790Net Assets 2013: $3,501,2952013Assets 2014: $4,558,024Liabilities 2014: $751,209Net Assets 2014: $3,806,8152014Assets 2015: $4,639,009Liabilities 2015: $585,050Net Assets 2015: $4,053,9592015Assets 2016: $5,006,500Liabilities 2016: $710,665Net Assets 2016: $4,295,8352016Assets 2017: $5,360,852Liabilities 2017: $834,087Net Assets 2017: $4,526,7652017Assets 2018: $5,808,626Liabilities 2018: $1,131,264Net Assets 2018: $4,677,3622018Assets 2019: $5,816,346Liabilities 2019: $962,567Net Assets 2019: $4,853,7792019Assets 2020: $6,714,873Liabilities 2020: $733,998Net Assets 2020: $5,980,8752020Assets 2021: $7,808,425Liabilities 2021: $1,225,583Net Assets 2021: $6,582,8422021Assets 2022: $7,135,499Liabilities 2022: $998,015Net Assets 2022: $6,137,4842022Assets 2023: $7,504,213Liabilities 2023: $1,546,168Net Assets 2023: $5,958,0452023Assets 2024: $7,168,382Liabilities 2024: $1,578,062Net Assets 2024: $5,590,3202024

Highlighted filing

2014

Assets$4,558,024
Liabilities$751,209
Net Assets$3,806,815
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,377,8562010Expenses 2011: $2,616,3972011Expenses 2012: $3,037,7282012Expenses 2013: $3,028,1752013Revenue 2014: $3,540,855Expenses 2014: $3,248,182Net Income 2014: $292,6732014Revenue 2015: $4,102,442Expenses 2015: $3,795,006Net Income 2015: $307,4362015Revenue 2016: $4,083,683Expenses 2016: $3,839,681Net Income 2016: $244,0022016Revenue 2017: $4,365,946Expenses 2017: $4,169,360Net Income 2017: $196,5862017Revenue 2018: $4,914,168Expenses 2018: $4,765,507Net Income 2018: $148,6612018Revenue 2019: $5,762,923Expenses 2019: $5,553,299Net Income 2019: $209,6242019Revenue 2020: $7,214,605Expenses 2020: $6,078,751Net Income 2020: $1,135,8542020Revenue 2021: $7,153,427Expenses 2021: $6,578,887Net Income 2021: $574,5402021Revenue 2022: $7,153,520Expenses 2022: $7,370,842Net Income 2022: -$217,3222022Revenue 2023: $8,696,149Expenses 2023: $8,909,784Net Income 2023: -$213,6352023Revenue 2024: $8,979,790Expenses 2024: $9,389,406Net Income 2024: -$409,6162024

Highlighted filing

2014

Revenue$3,540,855
Expenses$3,248,182
Net Income$292,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 11, 2015
Return Version
2013v4.0
Gross Receipts
$3,545,831
Mission and Program Overview

Mission

The mission of disabled sports usa is to provide national leadership and opportunities for individuals with disabilities to develop independence, confidence and fitness through participation in community sports, recreation and education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,886,105$3,204,974▲ $318,869
Investments in Publicly Traded Securities$598,977$631,006▲ $32,029
Land, Buildings, and Equipment, Net$362,285$356,637▼ $5,648
Pledges and Grants Receivable$106,283$137,294▲ $31,011
Cash and Non-Interest-Bearing Accounts$65,463$121,244▲ $55,781
Prepaid Expenses and Deferred Charges$55,972$41,869▼ $14,103
Total Assets$4,085,085$4,558,024▲ $472,939
Other Assets Total$10,000$65,000▲ $55,000
Liabilities
Accounts Payable and Accrued Expenses$336,450$459,894▲ $123,444
Deferred Revenue$247,340$291,315▲ $43,975
Total Liabilities$583,790$751,209▲ $167,419
Net Assets / Fund Balance
Unrestricted Net Assets$3,263,262$3,502,494▲ $239,232
Temporarily Rstr Net Assets$238,033$304,321▲ $66,288
Total Net Assets Fund Balance$3,501,295$3,806,815▲ $305,520
Total Liabilities and Net Assets / Fund Balance$4,085,085$4,558,024▲ $472,939

Asset Categories

AssetBook ValueDepreciationBasis
Land$334,925-$334,925
Other Land Buildings$11,482$140,563$152,045
Buildings$10,230$20,370$30,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk BauerExecutive DirectorFT$148,200$148,200
William SnyderChief Financial OfficerFT$81,867$81,867

Board Members and Trustees

NameTitle
Bob MeservePresident
Steven D GoodwinVice President
Anjali J Forber-prattBoard Member
Carol a HarnettBoard Member
Gail LovelandBoard Member
Jack DalyBoard Member
John UriasBoard Member
Katrina ShakleeBoard Member
Ralph GreenBoard Member
Todd SajauskasTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Specialty Insurance LLCInsurance-$213,992
Beaver Run Resort & Conference CenterBanquet Services-$168,931
Cps Events At The PlazaBanquet Services-$108,234
Revenue and Support

Revenue Composition

Contributions and Grants
$3,377,785
Program Service Revenue
$138,255
Investment Income
$24,815
Other Revenue
$0
All Other Contributions
$2,849,285
Change in Net Assets
$292,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,540,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348,158
Total Revenue per Audited Statements
$3,889,013
Total Revenue per Form 990
$3,540,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,656,518
Salaries, Compensation, and Employee Benefits$943,058
Grants and Similar Amounts Paid$648,606
Total Fundraising Expense$261,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,167$29,281$61,697$610,145
Grants to Domestic Orgs$584,091--$584,091
Travel$538,367$10,372$10,647$559,386
Insurance$258,243$16,843-$275,086
Office Expenses$162,803$18,908$41,378$223,089
Current Officers, Directors, Trustees, and Key Employees$184,205$22,441$15,021$221,667
Conferences and Meetings$93,427-$109,249$202,676
Fees for Services Other$86,135$14,928$7,538$108,601
Occupancy$76,089$4,532-$80,621
Payroll Taxes$58,563$3,225$5,995$67,783
Grants to Domestic Individuals$64,515--$64,515
Other Employee Benefits$30,694$10,690$2,079$43,463
Advertising$37,561$208$5,027$42,796
Fees for Services Accounting-$20,000-$20,000
Information Technology$12,803$2,572$1,048$16,423
Depreciation Depletion$6,330$2,700-$9,030
Fees for Services Legal$259$578-$837
Other Expenses$380$0$0$380
Total Functional Expenses$2,829,413$157,461$261,308$3,248,182

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,583,493
Expenses per Audited Statements$3,248,182
Total Expenses per Form 990$3,248,182
Expenses Not Reported on Form 990$335,311
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-3838651-501(c)(3)Adaptive Summer Sports Programming Expenses$36,000
84-1512653-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$27,264
84-0738419-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$23,793
26-0466490-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$22,675
84-0725560-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$22,600
36-4285965-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$19,433
95-3872771-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$18,600
31-1732524-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$18,000
68-0024920-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$17,565
94-3025807-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$17,375
84-1063447-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$16,489
31-1561944-501(c)(3)Adaptive Summer Sports Programming Expenses$15,720
94-2324340-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$15,000
27-4015887-501(c)(3)Adaptive Winter Sports Programming Expenses$15,000
20-5823688-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$13,500
23-7006963-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$13,000
26-3613658-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$12,027
91-1085999-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$11,816
55-0692020-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$11,000
14-1732830-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$10,930
01-0388818-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$10,859
84-1315910-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$10,585
02-0460732-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$10,118
59-3051552-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$10,000
23-7398657-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$10,000
26-1315733-501(c)(3)Adaptive Summer Sports Programming Expenses$10,000
86-1123065-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$9,203
26-0076749-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$8,930
84-1337870-501(c)(3)Adaptive Winter Sports Programming Expenses$7,975
84-1385181-501(c)(3)Adaptive Summer Sports Programming Expenses$7,200
04-3842913-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$7,000
82-0512146-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$7,000
94-2938093-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$6,500
52-1954891-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$6,277
86-0643471-501(c)(3)Adaptive Winter and Summer Sports Programming Expenses$6,000
84-1569050-501(c)(3)Adaptive Summer Sports Programming Expenses$5,930
02-0448237-501(c)(3)Adaptive Summer Sports Programming Expenses$5,678
45-3933200-501(c)(3)Adaptive Summer Sports Programming Expenses$5,500
20-8577055-501(c)(3)Adaptive Summer Sports Programming Expenses$5,000
20-8939069-501(c)(3)Adaptive Summer Sports Programming Expenses$5,000
42-1278326-501(c)(3)Adaptive Summer Sports Programming Expenses$5,000
73-6017987-501(c)(3)Adaptive Summer Sports Programming Expenses$5,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kirk BauerKirk Bauer Is the Executive Director of Disabled Sports Usa.The Executive Director Leases an Apartment to the Organization to House Interns and Visiting Coaches.No$16,675
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
Yes
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, Part VI, Section A, Line 8B

“The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors is provided with the form 990 (which was prepared by an independent accounting firm) for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members must reveal any conflicts of interest annually at the spring board meeting and state it for the record.”

Form 990, Part VI, Section B, Line 15

“The organization uses abbot, langer association surveys (all nonprofit organizations, small organizations [$100,000 - $10,000,000]) to determine compensation amounts.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-6174016
Phone
3012170960

Signing Officer

Name
Kirk M Bauer
Title
Executive Director
Phone
3012170960
Signed
2015-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirk M Bauer
Formed
1967
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
745

Preparer

Preparer
Kendall Coleman CPA
Phone
7033912000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors' responsibility as it relates to oversight of the audit is consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax as a nonprofit organization under section 501(c)(3) of the internal revenue code. Net income from unrelated business sources is subject to federal income taxes; however, the organization had no unrelated business income for the year ended september 30, 2014. Management has evaluated the tax positions that could have a significant effect on the financial statements and determined the organization had no uncertain tax positions at september 30, 2014, which require disclosure or recognition. With limited exceptions, the tax records of the organization remain open for three years for federal income tax examination.”

Raw XML AppendixShowing 400 of 938 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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IRS990/ActivityOrMissionDesc0THE MISSION OF DISABLED SPORTS USA IS TO PROVIDE NATIONAL LEADERSHIP AND OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP INDEPENDENCE, CONFIDENCE AND FITNESS THROUGH PARTICIPATION IN COMMUNITY SPORTS, RECREATION AND EDUCATION PROGRAMS.
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IRS990/Desc0WARFIGHTER SPORTS: OFFERS SPORTS REHABILITATION FOR SEVERELY WOUNDED WARRIORS IN MILITARY HOSPITALS AND COMMUNITIES ACROSS THE U.S. THROUGH A NATIONWIDE NETWORK OF OVER 100 COMMUNITY-BASED CHAPTERS. SINCE 1967, DISABLED SPORTS USA HAS PROUDLY SERVED WOUNDED WARRIORS, INCLUDING THOSE INJURED IN THE IRAQ AND AFGHANISTAN WARS, OFFERING OVER 30 WINTER AND SUMMER SPORTS AT MORE THAN 100 EVENTS EACH YEAR. WARFIGHTER SPORTS REBUILDS LIVES THROUGH SPORTS BY IMPROVING SELF-CONFIDENCE, PROMOTING INDEPENDENCE AND UNITING FAMILIES THROUGH SHARED HEALTHY ACTIVITIES. CONTRIBUTIONS COVER ALL EXPENSES FOR PARTICIPATION OF THE WARRIOR AND A FAMILY MEMBER, INCLUDING INDIVIDUALIZED ADAPTIVE INSTRUCTION, ADAPTIVE SPORTS EQUIPMENT, TRANSPORTATION, LODGING AND MEALS. SINCE 2003, MORE THAN 6,000 OF THE MOST SEVERELY WOUNDED AND THEIR FAMILIES HAVE BEEN SERVED, INCLUDING THOSE WITH AMPUTATIONS, TRAUMATIC BRAIN INJURY, SPINAL CORD INJURY, VISUAL IMPAIRMENTS, AND SIGNIFICANT NERVE AND MUSCLE DAMAGE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5RALPH GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL A HARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7GAIL LOVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm8KATRINA SHAKLEE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN URIAS
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIRK BAUER
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IRS990/MissionDesc0THE MISSION OF DISABLED SPORTS USA IS TO PROVIDE NATIONAL LEADERSHIP AND OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP INDEPENDENCE, CONFIDENCE AND FITNESS THROUGH PARTICIPATION IN COMMUNITY SPORTS, RECREATION AND EDUCATION PROGRAMS.
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IRS990/OtherExpensesGrp/TotalAmt3380
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IRS990/PayrollTaxesGrp/TotalAmt067783
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153880
IRS990/ProgSrvcAccomActy2Grp/Desc0SKI SPECTACULAR: EACH YEAR FOR OVER 25 YEARS, DISABLED SPORTS USA HAS CONDUCTED AN ANNUAL NATIONAL WINTER SPORTS SYMPOSIUM THAT OFFERS INSTRUCTIONAL PROGRAMS IN ADAPTIVE WINTER SPORTS. EACH YEAR, THE SKI SPECTACULAR ATTRACTS OVER 800 PARTICIPANTS FROM OVER 30 STATES AND SEVERAL FOREIGN COUNTRIES, FOR A WEEK OF ACTIVITIES. THIS INCLUDES TRAINING OF LOCAL SKI INSTRUCTORS AND COACHES IN THE LATEST ADAPTIVE SKI TECHNIQUES FOR AMPUTEES, SPINAL AND HEAD INJURED, BLIND, THOSE WITH NEUROMUSCULAR DISABILITIES LIKE CEREBRAL PALSY AND DEVELOPMENTALLY DISABLED. IT ALSO INCLUDES RACE TRAINING CLINICS FOR YOUTH, WOUNDED WARRIORS AND OTHERS; LEARN TO SKI AND SNOWBOARD CLASSES; NORDIC SKI TRAINING; FUN RACES AND CHAPTER DEVELOPMENT SEMINARS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt021793
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040310
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTER SERVICES: DISABLED SPORTS USA PROVIDES SERVICES TO ITS COMMUNITY BASED CHAPTERS OPERATING LOCALLY IN OVER 100 LOCATIONS IN 38 STATES. THESE SERVICES ARE DESIGNED TO ENABLE THE LOCAL COMMUNITY NON PROFIT CHAPTER TO PROVIDE SAFE AND EFFECTIVE SPORTS REHABILITATION PROGRAMS TO PEOPLE WITH DISABILITIES IN THEIR COMMUNITIES. SERVICES INCLUDE: INSTRUCTOR AND COACH TRAINING IN ADAPTIVE SPORTS; GRANTS TO OPERATE PROGRAMS AND PURCHASE ADAPTIVE EQUIPMENT; SEMINARS IN PROGRAM ADMINISTRATION, VOLUNTEER RECRUITMENT AND TRAINING, MARKETING, FUNDRAISING, AND RISK MANAGEMENT; INSURANCE; PROMOTION OF LOCAL ACTIVITIES ON A NATIONAL LEVEL AND OTHER ONGOING TECHNICAL ASSISTANCE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt033911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SKITOUR AND SUMMERFEST: DISABLED SPORTS USA ALSO SUPPORTS A NATIONWIDE SERIES OF "LEARN TO", RACE TRAINING AND INSTRUCTOR TRAINING CLINICS HELD BY LOCAL DSUSA CHAPTER IN STATES THROUGHOUT THE USA. THIS INCLUDES "SKITOUR" FOR WINTER SPORTS AND "SUMMERFEST" FOR SUMMER SPORTS. SPORTS INCLUDE: ALPINE AND NORDIC SKIING, SNOWBOARDING, SNOW SHOEING; GOLF, WATER SKIING, KAYAKING, SAILING, OUTRIGGER CANOEING, RAFTING, SCUBA, EQUESTRIAN, CYCLING, ROCK CLIMBING, AND OTHER ACTIVITIES. DISABILITIES SERVED INCLUDE THOSE WITH AMPUTATIONS, SPINAL AND HEAD INJURY, NEUROMUSCULAR DISABILITIES SUCH AS MULTIPLE SCLEROSIS, CEREBRAL PALSY AND MUSCULAR DYSTROPHY AND DEVELOPMENTAL DISABILITIES.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,558,024
Liabilities
$751,209
Net assets
$3,806,815
Revenue
$3,540,855
Expenses
$3,248,182
Net income
$292,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$1.58$5.59$8.98$9.39$0.41
2023Detailed filing. Detailed filing data is available for this year.$7.50$1.55$5.96$8.70$8.91$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.14$1.00$6.14$7.15$7.37$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.81$1.23$6.58$7.15$6.58$0.57
2020Summary only. Only limited summary data is available for this year.$6.71$0.73$5.98$7.21$6.08$1.14
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.96$4.85$5.76$5.55$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.81$1.13$4.68$4.91$4.77$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.36$0.83$4.53$4.37$4.17$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.71$4.30$4.08$3.84$0.24
2015Detailed filing. Detailed filing data is available for this year.$4.64$0.59$4.05$4.10$3.80$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.75$3.81$3.54$3.25$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.58$3.50$3.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.39$3.02$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.39$2.79$2.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.27$2.29$2.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits