Civic Intelligence

National Association of Social Workers

EIN 95-3257885 • 501(c)6 • Washington, DC

Profile

The organization is a membership organization that works throughout the state of arizona to further the goals and purposes of the national organization and to unite and support social workers for the betterment of communities.

750 First St NE No 800Washington, DC 20002

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $160,763 (-100%) from 2016

Liabilities

Down

$0

Down $87,373 (-100%) from 2016

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $190,000 (-100%) from 2016

Expenses

Down

$0

Down $183,338 (-100%) from 2016

Net Income

Down

$0

Down $6,662 (-100%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $96,344Liabilities 2011: $117,0462011Assets 2012: $113,213Liabilities 2012: $82,9762012Assets 2013: $118,711Liabilities 2013: $75,072Net Assets 2013: $43,6392013Assets 2014: $148,454Liabilities 2014: $80,1042014Assets 2015: $146,864Liabilities 2015: $80,1362015Assets 2016: $160,763Liabilities 2016: $87,3732016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $196,693Expenses 2011: $187,839Net Income 2011: $8,8542011Revenue 2012: $181,545Expenses 2012: $172,009Net Income 2012: $9,5362012Revenue 2013: $202,560Expenses 2013: $189,159Net Income 2013: $13,4012013Revenue 2014: $189,305Expenses 2014: $164,594Net Income 2014: $24,7112014Revenue 2015: $177,082Expenses 2015: $178,704Net Income 2015: -$1,6222015Revenue 2016: $190,000Expenses 2016: $183,338Net Income 2016: $6,6622016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2017

Revenue$0
Expenses$0
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 4, 2018
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The organization is a membership organization that works throughout the state of arizona to further the goals and purposes of the national organization and to unite and support social workers for the betterment of communities.

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION CONDUCTED CONFERENCES, MEETINGS, AND EVENTS CONCERNING SOCIAL SERVICES AND BEHAVIORAL HEALTH ISSUES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN WAUGHCOO/Nasw-$0--
Filing and Contact Details

Filer

Filer Name
National Association of Social Workers
EIN
95-3257885
Phone
2024088600
Address
750 FIRST ST NE NO 800, WASHINGTON, DC 20002

Signing Officer

Name
Kathleen Waugh
Title
COO
Phone
2024088600
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
9737 WASHINGTONIAN BLVD 400, GAITHERSBURG, MD 20878-7340
Preparer
William E Turco CPA
Phone
3012963600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: net assets to national association of social workers ein: 13-5643515. Amount: -73,390.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 8,862. End of year amount: 0. Description: deposits . Beg. Of year amount: 1,024. End of year amount: 0. Description: prepaid expenses and deferred charges. Beg. Of year amount: 5,602. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 26,989. End of year amount: 0. Description: deferred revenue. Beg. Of year amount: 60,384. End of year amount: 0.

Raw XML Appendix125 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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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION THAT WORKS THROUGHOUT THE STATE OF ARIZONA TO FURTHER THE GOALS AND PURPOSES OF THE NATIONAL ORGANIZATION AND TO UNITE AND SUPPORT SOCIAL WORKERS FOR THE BETTERMENT OF COMMUNITIES.
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-07-01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0160763
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE OF ASSETS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WASHINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0DC
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: JEREMY ARP EXECUTIVE DIRECTOR OF THE CHAPTER BECAME AN EMPLOYEE OF THE NATIONAL ASSOCIATION OF SOCIAL WORKERS EIN: 13-5643515.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1THE CHAPTER CEASED OPERATIONS UNDER ITS PRIOR EIN, AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO THE ACCOUNTS OF THE NATIONAL ASSOCIATION OF SOCIAL WORKERS EIN: 13-5643515. THE CHAPTER WAS NOT A SEPARATELY INCORPORATED ENTITY AND AS SUCH WAS NOT REQUIRED TO FILE DISSOLUTION DOCUMENTATION WITH THE REQUISITE STATE AGENCY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: NET ASSETS TO NATIONAL ASSOCIATION OF SOCIAL WORKERS EIN: 13-5643515. AMOUNT: -73,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,862. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS . BEG. OF YEAR AMOUNT: 1,024. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 5,602. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 26,989. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 60,384. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/TaxPeriodEndDt02017-06-30
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