Civic Intelligence

National Certification Board for Diabetes Educators

990 • Fiscal year 2016 • EIN 36-3506582

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

330 East Algonquin Road No 4Arlington Heights, IL 60005

(847) 228-9795

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,846,589

Up $484,177 (+11%) from 2015

Net Assets

Up

$4,805,805

Up $454,788 (+10%) from 2015

Liabilities

Up

$40,784

Up $29,389 (+258%) from 2015

Revenue And Expenses

Revenue

Down

$1,488,498

Down $188,880 (-11%) from 2015

Expenses

Down

$1,100,665

Down $412,364 (-27%) from 2015

Net Income

Up

$387,833

Up $223,484 (+136%) from 2015

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,317,131Liabilities 2012: $7,099Net Assets 2012: $3,310,0322012Assets 2013: $3,677,603Liabilities 2013: $14,915Net Assets 2013: $3,662,6882013Assets 2014: $4,361,871Liabilities 2014: $47,843Net Assets 2014: $4,314,0282014Assets 2015: $4,362,412Liabilities 2015: $11,395Net Assets 2015: $4,351,0172015Assets 2016: $4,846,589Liabilities 2016: $40,784Net Assets 2016: $4,805,8052016Assets 2017: $5,296,191Liabilities 2017: $36,845Net Assets 2017: $5,259,3462017Assets 2018: $5,178,975Liabilities 2018: $94,470Net Assets 2018: $5,084,5052018Assets 2019: $5,728,563Liabilities 2019: $171,802Net Assets 2019: $5,556,7612019Assets 2020: $6,023,048Liabilities 2020: $66,061Net Assets 2020: $5,956,9872020Assets 2021: $6,572,797Liabilities 2021: $98,035Net Assets 2021: $6,474,7622021Assets 2022: $5,642,594Liabilities 2022: $320,407Net Assets 2022: $5,322,1872022Assets 2023: $5,820,695Liabilities 2023: $400,430Net Assets 2023: $5,420,2652023Assets 2024: $5,946,532Liabilities 2024: $262,445Net Assets 2024: $5,684,0872024

Highlighted filing

2016

Assets$4,846,589
Liabilities$40,784
Net Assets$4,805,805

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,119,9202012Revenue 2013: $1,585,614Expenses 2013: $1,228,023Net Income 2013: $357,5912013Revenue 2014: $1,724,339Expenses 2014: $1,078,505Net Income 2014: $645,8342014Revenue 2015: $1,677,378Expenses 2015: $1,513,029Net Income 2015: $164,3492015Revenue 2016: $1,488,498Expenses 2016: $1,100,665Net Income 2016: $387,8332016Revenue 2017: $1,580,600Expenses 2017: $1,300,513Net Income 2017: $280,0872017Revenue 2018: $1,660,496Expenses 2018: $1,494,955Net Income 2018: $165,5412018Revenue 2019: $1,685,794Expenses 2019: $1,568,357Net Income 2019: $117,4372019Revenue 2020: $1,447,658Expenses 2020: $1,371,713Net Income 2020: $75,9452020Revenue 2021: $2,015,646Expenses 2021: $1,410,901Net Income 2021: $604,7452021Revenue 2022: $1,582,837Expenses 2022: $1,660,963Net Income 2022: -$78,1262022Revenue 2023: $1,389,063Expenses 2023: $1,883,002Net Income 2023: -$493,9392023Revenue 2024: $1,823,842Expenses 2024: $1,842,292Net Income 2024: -$18,4502024

Highlighted filing

2016

Revenue$1,488,498
Expenses$1,100,665
Net Income$387,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$1,721,028
Mission and Program Overview

Mission

Ncbde defines, develops, maintains and protects the certification and credentialing process to promotequality diabetes education and support.

The national certification board for diabetes educators is a national, nongovernmental certifying agency organized to conduct certification activities in a manner that upholds standards for competent practice in diabetes self-management education. The mission of ncbde is to promote comprehensive and ongoing quality diabetes education and support by defining, developing, maintaining and protecting the certification and credentialing processes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,346,923$2,975,626▲ $628,703
Investments in Publicly Traded Securities$964,284$1,146,441▲ $182,157
Cash and Non-Interest-Bearing Accounts$223,553$366,718▲ $143,165
Savings and Temporary Cash Investments$718,884$269,239▼ $449,645
Prepaid Expenses and Deferred Charges$32,027$47,231▲ $15,204
Land, Buildings, and Equipment, Net$25,798$22,012▼ $3,786
Accounts Receivable$50,943$19,322▼ $31,621
Total Assets$4,362,412$4,846,589▲ $484,177
Liabilities
Accounts Payable and Accrued Expenses$6,534$36,635▲ $30,101
Other Liabilities$4,861$4,149▼ $712
Total Liabilities$11,395$40,784▲ $29,389
Net Assets / Fund Balance
Unrestricted Net Assets$4,351,017$4,805,805▲ $454,788
Total Net Assets Fund Balance$4,351,017$4,805,805▲ $454,788
Total Liabilities and Net Assets / Fund Balance$4,362,412$4,846,589▲ $484,177

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,012$240,628$262,640
Other Securities$1,137,038--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl TraficanoCEO/secretaryFT$153,950$14,473$168,423

Board Members and Trustees

NameTitle
John JohnsonChair
Carole MensingChair-elect
Sue MclaughlinImmediate Past Chair
Andrea KnatzDirector
Britt RotbergDirector
Gail OvertonDirector
Geetha KrishnanDirector
Jane KadohiroDirector
Joan BardsleyDirector
Leonard SandersDirector
Kelly RawlingsPublic Member/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,374,747
Investment Income
$94,260
Other Revenue
$19,491
Change in Net Assets
$387,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,488,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,955
Total Revenue per Audited Statements
$1,555,453
Total Revenue per Form 990
$1,488,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$785,937
Salaries, Compensation, and Employee Benefits$314,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$153,950
Advertising---$133,171
Conferences and Meetings---$110,719
Other Salaries and Wages---$103,749
Occupancy---$56,968
Office Expenses---$32,310
Other Employee Benefits---$31,181
Payroll Taxes---$21,059
Depreciation Depletion---$15,521
Insurance---$14,093
Fees for Services Accounting---$10,750
Information Technology---$8,248
Pension Plan Contributions---$4,789
Other Expenses---$4,315
Fees for Services Legal---$4,234
All Other Expenses---$2,860
Total Functional Expenses$0$0$0$1,100,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,100,665
Total Expenses per Audited Statements$1,100,665
Total Expenses per Form 990$1,100,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,070
Accrued Vacation$829
Other Liabilities$250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11B

The ceo reviews the 990 prior to the organization's governing body.

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

Directors, volunteers, and staff have to sign a voluntary disclosure regarding conflicts of interest form and update it every year.

Form 990, Part VI, Section B, Line 15

The ceo's compensation is reviewed and approved by the board of directors or compensation committee. Compensation for the ceo is reviewed and approved using data as to comparable compensation for similar qualified persons in functionally comparable positions at similarly situated organizations, and there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Form 990, Part VI, Section C, Line 19

Copies of the organizations 990 can be obtained by contacting n.c.b.d.e.

Filing and Contact Details

Filer

Filer Name
National Certification Board for
EIN
36-3506582
Phone
8472289795
Address
330 EAST ALGONQUIN ROAD NO 4, ARLINGTON HEIGHTS, IL 60005

Signing Officer

Name
Sheryl Traficano
Title
CEO
Phone
8472289795
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Traficano
Formed
1986
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
Bansley and Kiener Llp
Address
8745 W HIGGINS RD STE 200, CHICAGO, IL 60631-2704
Preparer
Robert J Hannigan
Phone
3122632700
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IRS990/ProgramServiceRevenueGrp/Desc0TESTING FEES
IRS990/ProgramServiceRevenueGrp/Desc1LAPEL PINS SALES
IRS990/ProgramServiceRevenueGrp/Desc2CERTIFICATE SALES
IRS990/ProgramServiceRevenueGrp/Desc3WALLET CARDS SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01372458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01372458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3301
IRS990/ProgSrvcAccomActy2Grp/Desc0RENEWAL BY CONTINUING EDUCATION PROCESS - ADMINISTERED TO CERTIFICANTS FOR MAINTENANCE OF CERTIFICATION.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEETINGS-FOR GOVERANCE PURPOSES, DEVELOPING THE EXAMINATIONS, AND REVIEWING QUALIFICATIONS FOR CERTIFICATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CERTIFICATION LAPEL PINS AND FULFILLMENT AS RECOGNITION OF CERTIFICATION
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108707
IRS990/PYOtherExpensesAmt01234311
IRS990/PYOtherRevenueAmt015026
IRS990/PYProgramServiceRevenueAmt01553645
IRS990/PYRevenuesLessExpensesAmt0164349
IRS990/PYSalariesCompEmpBnftPaidAmt0278718
IRS990/PYTotalExpensesAmt01513029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01677378
IRS990/ReconcilationRevenueExpnssAmt0387833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0718884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269239
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01100665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066955
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0240628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01838588
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11137038
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BERNSTEIN INTERMEDIATE DURATION PORTFOLIO
IRS990ScheduleD/OtherSecuritiesGrp/Desc1OVERLAY B PORTFOLIO CLASS 1
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt066955
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01488498
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022012
IRS990ScheduleD/TotalBookValueSecuritiesAmt02975626
IRS990ScheduleD/TotalExpensesPerForm990Amt01100665
IRS990ScheduleD/TotalLiabilityAmt04149
IRS990ScheduleD/TotalRevenuePerForm990Amt01488498
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01555453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01100665
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt09685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERYL TRAFICANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO REVIEWS THE 990 PRIOR TO THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, VOLUNTEERS, AND STAFF HAVE TO SIGN A VOLUNTARY DISCLOSURE REGARDING CONFLICTS OF INTEREST FORM AND UPDATE IT EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. COMPENSATION FOR THE CEO IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILAR QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE ORGANIZATIONS 990 CAN BE OBTAINED BY CONTACTING N.C.B.D.E.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04362412
IRS990/TotalAssetsEOYAmt04846589
IRS990/TotalAssetsGrp/BOYAmt04362412
IRS990/TotalAssetsGrp/EOYAmt04846589
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011395
IRS990/TotalLiabilitiesEOYAmt040784
IRS990/TotalLiabilitiesGrp/BOYAmt011395
IRS990/TotalLiabilitiesGrp/EOYAmt040784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04351017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04805805
IRS990/TotalOtherCompensationAmt014473
IRS990/TotalProgramServiceRevenueAmt01374747
IRS990/TotalReportableCompFromOrgAmt0153950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01488498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01488498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04362412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04846589
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04351017
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04805805
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 E ALGONQUIN RD STE 4
IRS990/USAddress/CityNm0ARLINGTON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060005
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NCBDE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z

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