Form 990, Part VI, Section B, Line 11B
“The ceo reviews the 990 prior to the organization's governing body.”
990 • Fiscal year 2016 • EIN 36-3506582
Scores are not available for this record yet.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,012 | $240,628 | $262,640 |
| Other Securities | $1,137,038 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheryl Traficano | CEO/secretary | FT | $153,950 | $14,473 | $168,423 |
| Name | Title |
|---|---|
| John Johnson | Chair |
| Carole Mensing | Chair-elect |
| Sue Mclaughlin | Immediate Past Chair |
| Andrea Knatz | Director |
| Britt Rotberg | Director |
| Gail Overton | Director |
| Geetha Krishnan | Director |
| Jane Kadohiro | Director |
| Joan Bardsley | Director |
| Leonard Sanders | Director |
| Kelly Rawlings | Public Member/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $3,070 |
| Accrued Vacation | $829 |
| Other Liabilities | $250 |
“The ceo reviews the 990 prior to the organization's governing body.”
“Directors, volunteers, and staff have to sign a voluntary disclosure regarding conflicts of interest form and update it every year.”
“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.”
“Copies of the organizations 990 can be obtained by contacting n.c.b.d.e.”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | EXAMINATIONS-ADMINISTERED TO IDENTIFY CANDIDATES WITH A DISTINCT LEVEL OF KNOWLEDGE IN DIABETES EDUCATION AND CARE. |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 301 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENEWAL BY CONTINUING EDUCATION PROCESS - ADMINISTERED TO CERTIFICANTS FOR MAINTENANCE OF CERTIFICATION. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MEETINGS-FOR GOVERANCE PURPOSES, DEVELOPING THE EXAMINATIONS, AND REVIEWING QUALIFICATIONS FOR CERTIFICATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CERTIFICATION LAPEL PINS AND FULFILLMENT AS RECOGNITION OF CERTIFICATION |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108707 |
| IRS990/PYOtherExpensesAmt | 0 | 1234311 |
| IRS990/PYOtherRevenueAmt | 0 | 15026 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1553645 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 164349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278718 |
| IRS990/PYTotalExpensesAmt | 0 | 1513029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1677378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 387833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 718884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269239 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1100665 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 66955 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 22012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 240628 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 262640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1838588 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1137038 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BERNSTEIN INTERMEDIATE DURATION PORTFOLIO |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | OVERLAY B PORTFOLIO CLASS 1 |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66955 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1488498 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22012 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2975626 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1100665 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4149 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1488498 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1555453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1100665 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 153950 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 4788 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 9685 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SHERYL TRAFICANO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168423 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CEO REVIEWS THE 990 PRIOR TO THE ORGANIZATION'S GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS, VOLUNTEERS, AND STAFF HAVE TO SIGN A VOLUNTARY DISCLOSURE REGARDING CONFLICTS OF INTEREST FORM AND UPDATE IT EVERY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPIES OF THE ORGANIZATIONS 990 CAN BE OBTAINED BY CONTACTING N.C.B.D.E. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4362412 |
| IRS990/TotalAssetsEOYAmt | 0 | 4846589 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4362412 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4846589 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1100665 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11395 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11395 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4351017 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4805805 |
| IRS990/TotalOtherCompensationAmt | 0 | 14473 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1374747 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 153950 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1488498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1488498 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4362412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4846589 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4351017 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4805805 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 330 E ALGONQUIN RD STE 4 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON HEIGHTS |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60005 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCBDE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.