Civic Intelligence

National Abstinence Educationassociation Inc

EIN 20-8188741 • 501(c)4 • Atlanta, GA

Profile

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

5500 Interstate North Pkwy Ste 540Atlanta, GA 30328

www.thenaea.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

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

Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-64%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$10,176

Down $17,833 (-64%) from 2015

Liabilities

Down

$0

Down $1,589 (-100%) from 2015

Net Assets

Down

$10,176

Down $16,244 (-61%) from 2015

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $77,750 (-100%) from 2015

Expenses

Down

$16,244

Down $74,550 (-82%) from 2015

Net Income

Down

-$16,244

Down $3,200 (-25%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$10,176
Liabilities$0
Net Assets$10,176
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$0
Expenses$16,244
Net Income-$16,244
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,176
Liabilities
$0
Net assets
$10,176
Revenue
$0
Expenses
$16,244
Net income
-$16,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.16$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.78$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.35$1.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.23$1.01$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.69$0.86$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.04$0.93$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.03$0.10$1.40$1.19$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$0
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
Support the needs of our members$0$16,244
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan BaileyBoard Member-$0--
Bruce CookBoard Member-$0--
Mary Anne MosackBoard Member-$0--
Joneen McKenzieBoard Member-$0--
Valerie HuberExecutive Director-$0--
John LymanCFO-$0--
Laura BuddenbergBoard Member-$0--
Lesley ScearceBoard Member-$0--
Brenda SaltzerBoard Member-$0--
Dr Nanci CoppolaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
National Abstinence Educationassociation Inc
EIN
20-8188741
Phone
7708033105
Address
5500 Interstate North Pkwy Ste 540, Atlanta, GA 30328

Signing Officer

Name
John Lyman
Title
CFO
Phone
6787587021
Signed
2017-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Conference expense;7741|office exp;7133|bank and credit card fees;1370^Total;16244^”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05500 Interstate North Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 540
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030328
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021128
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dan Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bruce Cook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Anne Mosack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joneen McKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Valerie Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Lyman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Laura Buddenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lesley Scearce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Brenda Saltzer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dr Nanci Coppola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016244
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
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
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support the needs of our members
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Conference expense;7741|office exp;7133|bank and credit card fees;1370^Total;16244^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Please forgive my lateness on filing this return
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Lyman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787587021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ABSTINENCE EDUCATIONASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0208188741
ReturnHeader/Filer/PhoneNum07708033105
ReturnHeader/Filer/USAddress/AddressLine1Txt05500 Interstate North Pkwy Ste 540
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030328
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.232.146
ReturnHeader/ReturnTs02017-09-26T08:56:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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