Civic Intelligence

Abret Neurodiagnostic Credentialing and Accreditation

990 • Fiscal year 2019 • EIN 54-1607478

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

2908 Greenbriar Drive No ASpringfield, IL 62704

(217) 553-3758

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

16%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$174,397

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,261,479

Up $184,321 (+17%) from 2018

Net Assets

Up

$1,229,755

Up $265,345 (+28%) from 2018

Liabilities

Down

$31,724

Down $81,024 (-72%) from 2018

Revenue

Up

$1,155,831

Up $24,504 (+2.2%) from 2018

Expenses

Up

$969,310

Up $117,791 (+14%) from 2018

Net Income

Down

$186,521

Down $93,287 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $884,835Liabilities 2013: $65,209Net Assets 2013: $819,6262013Assets 2014: $679,125Liabilities 2014: $40,201Net Assets 2014: $638,9242014Assets 2015: $567,400Liabilities 2015: $33,664Net Assets 2015: $533,7362015Assets 2016: $750,673Liabilities 2016: $42,739Net Assets 2016: $707,9342016Assets 2017: $859,185Liabilities 2017: $121,133Net Assets 2017: $738,0522017Assets 2018: $1,077,158Liabilities 2018: $112,748Net Assets 2018: $964,4102018Assets 2019: $1,261,479Liabilities 2019: $31,724Net Assets 2019: $1,229,7552019Assets 2020: $1,384,550Liabilities 2020: $27,279Net Assets 2020: $1,357,2712020Assets 2021: $1,761,242Liabilities 2021: $138,024Net Assets 2021: $1,623,2182021Assets 2022: $1,720,093Liabilities 2022: $179,665Net Assets 2022: $1,540,4282022Assets 2024: $1,428,922Liabilities 2024: $71,026Net Assets 2024: $1,357,8962024

Highlighted filing

2019

Assets$1,261,479
Liabilities$31,724
Net Assets$1,229,755

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $741,971Expenses 2013: $795,411Net Income 2013: -$53,4402013Revenue 2014: $747,906Expenses 2014: $928,608Net Income 2014: -$180,7022014Revenue 2015: $941,504Expenses 2015: $1,006,345Net Income 2015: -$64,8412015Revenue 2016: $1,074,791Expenses 2016: $908,442Net Income 2016: $166,3492016Revenue 2017: $911,815Expenses 2017: $911,372Net Income 2017: $4432017Revenue 2018: $1,131,327Expenses 2018: $851,519Net Income 2018: $279,8082018Revenue 2019: $1,155,831Expenses 2019: $969,310Net Income 2019: $186,5212019Revenue 2020: $917,054Expenses 2020: $837,065Net Income 2020: $79,9892020Revenue 2021: $1,194,072Expenses 2021: $981,721Net Income 2021: $212,3512021Revenue 2022: $1,206,958Expenses 2022: $1,100,183Net Income 2022: $106,7752022Revenue 2024: $1,263,384Expenses 2024: $1,631,015Net Income 2024: -$367,6312024

Highlighted filing

2019

Revenue$1,155,831
Expenses$969,310
Net Income$186,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$1,770,224
Mission and Program Overview

Mission

Abret encourages and promotes quality technical and clinical standards world-wide for neurodiagnostic technologists and laboratories through certification and accreditation.

To encourage quality standards for technologists and labs through certification and accreditation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$347,519$626,012▲ $278,493
Cash and Non-Interest-Bearing Accounts$710,877$617,667▼ $93,210
Land, Buildings, and Equipment, Net$1,738$776▼ $962
Total Assets$1,077,158$1,261,479▲ $184,321
Other Assets Total$17,024$17,024→ $0
Liabilities
Accounts Payable and Accrued Expenses-$30,481-
Deferred Revenue$112,748$1,243▼ $111,505
Total Liabilities$112,748$31,724▼ $81,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$964,410$1,229,755▲ $265,345
Total Net Assets Fund Balance$964,410$1,229,755▲ $265,345
Total Liabilities and Net Assets / Fund Balance$1,077,158$1,261,479▲ $184,321

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$776$15,942$16,718
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janice WalbertExecutive DirectorFT$174,397$174,397

Board Members and Trustees

NameTitle
Sabrina FaustPresident
Rebecca KhozienPresident-elect
A Lebron PaigeBoard Member
Ajaz a SheikhBoard Member
Amy CaccamoBoard Member
Cheryl PlummerBoard Member
Elizabeth BouffanieBoard Member
James D SchmelzerBoard Member
Leisha OsburnBoard Member
Lisa RhodesBoard Member
Olga TarashenkoBoard Member
Stephanie KrausBoard Member
Bonnie P ViarsSecretary
Jie ZhangTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Professional Testing CorporationTesting Service Provider1350 BROADWAY STE 800, New York, NY 10018$252,548
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,114,257
Investment Income
$6,221
Other Revenue
$35,353
Change in Net Assets
$186,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,043
Salaries, Compensation, and Employee Benefits$371,267
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---$174,397
Other Salaries and Wages---$169,608
Conferences and Meetings---$68,531
Occupancy---$60,609
Advertising---$42,592
Office Expenses---$33,447
Payroll Taxes---$24,262
Fees for Services Other---$23,815
All Other Expenses---$12,183
Insurance---$11,428
Other Expenses---$9,930
Fees for Services Legal---$9,173
Other Employee Benefits---$3,000
Depreciation Depletion---$961
Fees for Services Lobbying---$750
Total Functional Expenses$0$0$0$969,310
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel C WalbertSon of Executive DirectorWagesNo$68,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Executive director, president and treasurer review the 990 prior to filing. Each member of the board receives a copy of the form 990 prior to filing.

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

All board members are required to sign a statement annually disclosing any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

Board of directors reviews comparable positions and investigates market.

Form 990, Part VI, Section C, Line 19

Abret makes it's governing documents, conflict of interest policy and financial statement available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Abret Neurodiagnostic
EIN
54-1607478
Phone
2175533758
Address
2908 GREENBRIAR DRIVE NO A, SPRINGFIELD, IL 62704

Signing Officer

Name
Janice Walbert
Title
Executive Director
Phone
2175533758
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Walbert
Formed
1991
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
40

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
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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/OtherExpensesGrp/TotalAmt39930
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07011
IRS990/OtherRevenueTotalAmt07011
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169608
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt024262
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LABORATORY ACCREDITATI
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01088757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026173
IRS990/PYOtherExpensesAmt0517545
IRS990/PYOtherRevenueAmt025207
IRS990/PYProgramServiceRevenueAmt01079947
IRS990/PYRevenuesLessExpensesAmt0279808
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt0186521
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt028342
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt028342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016718
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANICE WALBERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIEL C WALBERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt068572
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO FILING. EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS COMPARABLE POSITIONS AND INVESTIGATES MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ABRET MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01077158
IRS990/TotalAssetsEOYAmt01261479
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IRS990/TotalAssetsGrp/EOYAmt01261479
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt04
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0112748
IRS990/TotalLiabilitiesEOYAmt031724
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IRS990/TotalLiabilitiesGrp/EOYAmt031724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0964410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01114257
IRS990/TotalReportableCompFromOrgAmt0174397
IRS990/TotalRevenueGrp/ExclusionAmt034563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01121268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01077158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02908 GREENBRIAR DRIVE NO A
IRS990/USAddress/CityNm0SPRINGFIELD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062704
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ABRET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE WALBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02175533758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABRET NEURODIAGNOSTIC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDENTIALING & ACCREDITATION
ReturnHeader/Filer/BusinessNameControlTxt0ABRE
ReturnHeader/Filer/EIN0541607478
ReturnHeader/Filer/PhoneNum02175533758
ReturnHeader/Filer/USAddress/AddressLine1Txt02908 GREENBRIAR DRIVE NO A
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062704

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Filings

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