Civic Intelligence

National Abstinence Education Association Inc

990EZ • Fiscal year 2013 • EIN 20-8188741

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

2625 Cumberland ParkwaySuite 20030339

(770) 803-3105

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$40,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

665%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

79%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$27,093

Up $23,551 (+665%) from 2012

Net Assets

Up

$25,144

Up $21,602 (+610%) from 2012

Liabilities

Up

$1,949

Up $1,949 from 2012

Revenue

Up

$122,856

Up $54,209 (+79%) from 2012

Expenses

Up

$101,254

Up $15,323 (+18%) from 2012

Net Income

Up

$21,602

Up $38,886 (+225%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $12,277Liabilities 2010: $2,685Net Assets 2010: $9,5922010Assets 2011: $20,826Liabilities 2011: $0Net Assets 2011: $20,8262011Assets 2012: $3,542Liabilities 2012: $0Net Assets 2012: $3,5422012Assets 2013: $27,093Liabilities 2013: $1,949Net Assets 2013: $25,1442013Assets 2014: $39,464Liabilities 2014: $0Net Assets 2014: $39,4642014Assets 2015: $28,009Liabilities 2015: $1,589Net Assets 2015: $26,4202015Assets 2016: $10,176Liabilities 2016: $0Net Assets 2016: $10,1762016

Highlighted filing

2013

Assets$27,093
Liabilities$1,949
Net Assets$25,144

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $140,064Expenses 2010: $118,953Net Income 2010: $21,1112010Revenue 2011: $103,856Expenses 2011: $92,622Net Income 2011: $11,2342011Revenue 2012: $68,647Expenses 2012: $85,931Net Income 2012: -$17,2842012Revenue 2013: $122,856Expenses 2013: $101,254Net Income 2013: $21,6022013Revenue 2014: $134,831Expenses 2014: $120,511Net Income 2014: $14,3202014Revenue 2015: $77,750Expenses 2015: $90,794Net Income 2015: -$13,0442015Revenue 2016: $0Expenses 2016: $16,244Net Income 2016: -$16,2442016

Highlighted filing

2013

Revenue$122,856
Expenses$101,254
Net Income$21,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$122,856
Mission and Program Overview

Mission

The NAEA exist to serve, support and represent abstinence educators and their organizations as they encourage youth to choose sexual abstinence until marriage.

Program Services

DescriptionGrantsExpenses
Provide certification training to members and other educators in sexual risk avoidance$0$45,463
Support the needs of our members$0$39,852
AW Works books - produced books with studies that showed that abstinence does work$0$2,001
Annual Members conference via teleconference$0$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie HuberExecutive DirectorPT$40,000-$40,000
Dan BaileyBoard Member-$0--
Bruce CookBoard Member-$0--
Mary Anne MosackBoard MemberPT$0--
Joneen McKenzieBoard Member-$0--
John LymanCFOPT$0--
Laura BuddenbergBoard Member-$0--
Lesley ScearceChairmen Of The Board-$0--
Brenda SaltzerBoard Member-$0--
Dr Nanci CoppolaBoard Member-$0--
Dr Diane FoleyBoard Member-$0--
Thelma MotonBoard Member-$0--
Greg PfundstienBoard Member-$0--
Filing and Contact Details

Filer

EIN
20-8188741
Phone
7708033105

Signing Officer

Name
John Lyman
Title
CFO
Phone
6787587021
Signed
2014-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Training expenses;8523|Office Expenses;6298|Travel Expenses;16286|Bank Charges;1320|Payroll taxes;6670^Total;39097^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;20500^Total;20500^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Liabilities;1949^Total;1949^

Raw XML Appendix201 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 NAEA exist to serve, support and represent abstinence educators and their organizations as they encourage youth to choose sexual abstinence until marriage.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the needs of our members
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Annual Members conference via teleconference
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Training expenses;8523|Office Expenses;6298|Travel Expenses;16286|Bank Charges;1320|Payroll taxes;6670^Total;39097^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;20500^Total;20500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Payroll Liabilities;1949^Total;1949^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Submitted a request for an automatic 3 month extension
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787587021
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL ABSTINENCE EDUCATIONASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0208188741
ReturnHeader/Filer/PhoneNum07708033105
ReturnHeader/Filer/USAddress/AddressLine102625 Cumberland Parkway
ReturnHeader/Filer/USAddress/AddressLine20Suite 200
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030339
ReturnHeader/ReturnTs02014-08-15T10:21:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings